Civic Intelligence

Creative Identity

990 • Fiscal year 2020 • EIN 33-0684800

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.creativeidentity-oc.org
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

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$99,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

69%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$248,087

Up $101,502 (+69%) from 2019

Net Assets

Up

$110,060

Up $14,242 (+15%) from 2019

Liabilities

Up

$138,027

Up $87,260 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$726,803

Up $36,015 (+5.2%) from 2019

Expenses

Up

$712,561

Up $29,810 (+4.4%) from 2019

Net Income

Up

$14,242

Up $6,205 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$248,087
Liabilities$138,027
Net Assets$110,060
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$726,803
Expenses$712,561
Net Income$14,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$726,803
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$95,818$110,060▲ $14,242
Savings and Temporary Cash Investments$25,783$99,804▲ $74,021
Accounts Receivable$36,221$47,783▲ $11,562
Cash and Non-Interest-Bearing Accounts$27,816$44,623▲ $16,807
Land, Buildings, and Equipment, Net$38,678$34,822▼ $3,856
Pledges and Grants Receivable$7,188$8,197▲ $1,009
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$146,585$248,087▲ $101,502
Other Assets Total$10,899$12,858▲ $1,959
Liabilities
Other Liabilities$28,040$114,373▲ $86,333
Accounts Payable and Accrued Expenses$22,727$23,654▲ $927
Total Liabilities$50,767$138,027▲ $87,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,818$110,060▲ $14,242
Total Liabilities and Net Assets / Fund Balance$146,585$248,087▲ $101,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,205$70,188$101,393
Other Land Buildings$3,617$5,334$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

Board Members and Trustees

NameTitle
Barbara NapperDirector
Ed WashingtonDirector
Paul EvansDirector
Tom BurnsDirector
Jim RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,475
Program Service Revenue
$627,313
Investment Income
$15
Other Revenue
$0
All Other Contributions
$60,706
Change in Net Assets
$14,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,961
Other Expenses$167,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,575--$329,575
Current Officers, Directors, Trustees, and Key Employees$121,800$52,200-$174,000
Occupancy-$58,836-$58,836
Payroll Taxes$41,386--$41,386
All Other Expenses$19,343$16,692-$36,035
Depreciation Depletion$12,310--$12,310
Fees for Services Accounting-$11,160-$11,160
Office Expenses-$9,037-$9,037
Other Expenses-$6,088-$6,088
Fees for Services Legal-$900-$900
Total Functional Expenses$524,414$188,147$0$712,561
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
payroll protection program Loan$94,835
Auto Loan - Sienna Van 2018$19,538
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
21
Volunteers
2

Preparer

Firm
Daksha Patel CPA Inc
Address
15 Citrus Glen, Buena Park, CA 90620
Preparer
Daksha Patel CPA
Phone
7145214591
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Insurance - ABA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance - Philadelphia
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Workers Comp
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Security Deposit - Rent
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GILLIAM
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,087
Liabilities
$138,027
Net assets
$110,060
Revenue
$726,803
Expenses
$712,561
Net income
$14,242
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
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.73$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits