Civic Intelligence

Creative Identity

990 • Fiscal year 2019 • EIN 33-0684800

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization Profilewww.creativeidentity-oc.org

View Organization Page

200 N Harbor Blvd Ste 210Anaheim, CA 92805

(657) 208-3350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$99,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$146,585

Up $2,548 (+1.8%) from 2018

Net Assets

Up

$95,818

Up $8,037 (+9.2%) from 2018

Liabilities

Down

$50,767

Down $5,489 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$690,788

Up $11,081 (+1.6%) from 2018

Expenses

Up

$682,751

Up $29,932 (+4.6%) from 2018

Net Income

Down

$8,037

Down $18,851 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $48,242Liabilities 2010: $20,633Net Assets 2010: $27,6092010Assets 2012: $80,892Liabilities 2012: $46,896Net Assets 2012: $33,9962012Assets 2013: $98,928Liabilities 2013: $48,586Net Assets 2013: $50,3422013Assets 2014: $96,685Liabilities 2014: $35,724Net Assets 2014: $60,9612014Assets 2016: $108,488Liabilities 2016: $41,056Net Assets 2016: $67,4322016Assets 2017: $83,409Liabilities 2017: $22,516Net Assets 2017: $60,8932017Assets 2018: $144,037Liabilities 2018: $56,256Net Assets 2018: $87,7812018Assets 2019: $146,585Liabilities 2019: $50,767Net Assets 2019: $95,8182019Assets 2020: $248,087Liabilities 2020: $138,027Net Assets 2020: $110,0602020Assets 2022: $938,044Liabilities 2022: $195,771Net Assets 2022: $742,2732022Assets 2024: $329,090Liabilities 2024: $129,139Net Assets 2024: $199,9512024

Highlighted filing

2019

Assets$146,585
Liabilities$50,767
Net Assets$95,818
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $448,8242010Expenses 2012: $487,4812012Revenue 2013: $521,237Expenses 2013: $504,891Net Income 2013: $16,3462013Revenue 2014: $527,403Expenses 2014: $516,784Net Income 2014: $10,6192014Revenue 2016: $561,583Expenses 2016: $520,782Net Income 2016: $40,8012016Revenue 2017: $629,715Expenses 2017: $636,254Net Income 2017: -$6,5392017Revenue 2018: $679,707Expenses 2018: $652,819Net Income 2018: $26,8882018Revenue 2019: $690,788Expenses 2019: $682,751Net Income 2019: $8,0372019Revenue 2020: $726,803Expenses 2020: $712,561Net Income 2020: $14,2422020Revenue 2022: $1,439,201Expenses 2022: $937,708Net Income 2022: $501,4932022Revenue 2024: $1,176,091Expenses 2024: $1,257,151Net Income 2024: -$81,0602024

Highlighted filing

2019

Revenue$690,788
Expenses$682,751
Net Income$8,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$690,788
Mission and Program Overview

Mission

Organization provides therapeutic and educational services to adults with intellectual and developmental disabilities through the application of music therapy, music and expressive arts instruction, and prevocational skill building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$87,781$95,818▲ $8,037
Land, Buildings, and Equipment, Net$44,126$38,678▼ $5,448
Accounts Receivable$37,697$36,221▼ $1,476
Cash and Non-Interest-Bearing Accounts$32,310$27,816▼ $4,494
Savings and Temporary Cash Investments$20,103$25,783▲ $5,680
Pledges and Grants Receivable-$7,188-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,037$146,585▲ $2,548
Other Assets Total$9,801$10,899▲ $1,098
Liabilities
Other Liabilities$34,038$28,040▼ $5,998
Accounts Payable and Accrued Expenses$21,668$22,727▲ $1,059
Mortgage Notes Payable Secured by Investment Property$550--
Total Liabilities$56,256$50,767▼ $5,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,781$95,818▲ $8,037
Total Liabilities and Net Assets / Fund Balance$144,037$146,585▲ $2,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,027$58,912$92,939
Other Land Buildings$4,651$4,300$8,951
Other Assets Org$3,360--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George J GilliamPresident & CEOFT$99,600$99,600
Cynthia SmithSecretaryFT$74,400$74,400
Ed WashingtonDirector-$74,400$74,400

Board Members and Trustees

NameTitle
Barbara NapperVice President
Paul EvansDirector
Tom BurnsDirector
Jim RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,526
Program Service Revenue
$602,257
Investment Income
$5
Other Revenue
$0
All Other Contributions
$51,588
Change in Net Assets
$8,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,986
Other Expenses$188,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,737--$281,737
Current Officers, Directors, Trustees, and Key Employees$121,800$52,200-$174,000
Occupancy-$57,890-$57,890
All Other Expenses$36,359$21,385-$57,744
Payroll Taxes$38,249--$38,249
Depreciation Depletion$11,436--$11,436
Fees for Services Accounting-$11,145-$11,145
Office Expenses-$8,466-$8,466
Other Expenses-$8,303-$8,303
Fees for Services Legal-$900-$900
Advertising-$847-$847
Total Functional Expenses$489,581$193,170$0$682,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan - Sienna Van 2018$28,038
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“N/A”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to public upon request at the administration office.”

Filing and Contact Details

Filer

Filer Name
Creative Identity
EIN
33-0684800
Phone
6572083350
Address
200 N HARBOR BLVD STE 210, ANAHEIM, CA 92805

Signing Officer

Name
George Gilliam
Title
President & CEO
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
27
Volunteers
2

Preparer

Firm
Daksha Patel CPA Inc
Address
15 Citrus Glen, Buena Park, CA 90620-4173
Preparer
Daksha Patel CPA
Phone
7145214591
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03022985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03022985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03022985
IRS990ScheduleA/TotalSupportAmt03022985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advance - Andrea Clark
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance - ABA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Insurance - Philadelphia
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Workers Comp
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Security Deposit - Rent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Auto Loan - Sienna Van 2018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010899
IRS990ScheduleD/TotalLiabilityAmt028040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to public upon request at the administration office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144037
IRS990/TotalAssetsEOYAmt0146585
IRS990/TotalAssetsGrp/BOYAmt0144037
IRS990/TotalAssetsGrp/EOYAmt0146585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088526
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056256
IRS990/TotalLiabilitiesEOYAmt050767
IRS990/TotalLiabilitiesGrp/BOYAmt056256
IRS990/TotalLiabilitiesGrp/EOYAmt050767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095818
IRS990/TotalProgramServiceExpensesAmt0489581
IRS990/TotalProgramServiceRevenueAmt0602257
IRS990/TotalReportableCompFromOrgAmt0248400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690788
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146585
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N HARBOR BLVD STE 210
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.creativeidentity-oc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE IDENTITY
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0330684800
ReturnHeader/Filer/PhoneNum06572083350
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N HARBOR BLVD STE 210
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,585
Liabilities
$50,767
Net assets
$95,818
Revenue
$690,788
Expenses
$682,751
Net income
$8,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.18$1.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$1.44$0.94$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.11$0.73$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.69$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.09$0.68$0.65$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.63$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.53$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.52$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.45