Civic Intelligence

Creative Identity

990 • Fiscal year 2021 • EIN 33-0684800

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

Organization Profilewww.creativeidentity-oc.org
200 N Harbor Blvd Ste 210Anaheim, CA 92805

(657) 208-3350

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$281,816

Up $33,729 (+14%) from 2020

Net Assets

Up

$240,780

Up $130,720 (+119%) from 2020

Liabilities

Down

$41,036

Down $96,991 (-70%) from 2020

Revenue And Expenses

Revenue

Up

$845,527

Up $118,724 (+16%) from 2020

Expenses

Up

$714,807

Up $2,246 (+0.3%) from 2020

Net Income

Up

$130,720

Up $116,478 (+818%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $281,816Liabilities 2021: $41,036Net Assets 2021: $240,7802021Assets 2022: $938,044Liabilities 2022: $195,771Net Assets 2022: $742,2732022Assets 2024: $329,090Liabilities 2024: $129,139Net Assets 2024: $199,9512024

Highlighted filing

2021

Assets$281,816
Liabilities$41,036
Net Assets$240,780
Open 2021 Filing

Operations Trend

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 2021: $845,527Expenses 2021: $714,807Net Income 2021: $130,7202021Revenue 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

2021

Revenue$845,527
Expenses$714,807
Net Income$130,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$845,527
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$110,060$240,780▲ $130,720
Savings and Temporary Cash Investments$99,804$139,557▲ $39,753
Accounts Receivable$47,783$50,678▲ $2,895
Cash and Non-Interest-Bearing Accounts$44,623$37,379▼ $7,244
Land, Buildings, and Equipment, Net$34,822$30,446▼ $4,376
Pledges and Grants Receivable$8,197$9,302▲ $1,105
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$248,087$281,816▲ $33,729
Other Assets Total$12,858$14,454▲ $1,596
Liabilities
Accounts Payable and Accrued Expenses$23,654$27,498▲ $3,844
Other Liabilities$114,373$13,538▼ $100,835
Total Liabilities$138,027$41,036▼ $96,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,060$240,780▲ $130,720
Total Liabilities and Net Assets / Fund Balance$248,087$281,816▲ $33,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,864$67,107$94,971
Other Land Buildings$2,582$5,391$7,973
Other Assets Org$3,360--
Compensation and Service Providers

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
$278,024
Program Service Revenue
$567,472
Investment Income
$31
Other Revenue
$0
All Other Contributions
$129,331
Change in Net Assets
$130,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,892
Other Expenses$161,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,200--$336,200
Current Officers, Directors, Trustees, and Key Employees$121,800$52,200-$174,000
Occupancy-$56,968-$56,968
Payroll Taxes$42,692--$42,692
All Other Expenses$9,236$22,954-$32,190
Depreciation Depletion$14,262--$14,262
Fees for Services Accounting-$11,700-$11,700
Office Expenses-$7,054-$7,054
Other Expenses$9,270$6,495-$6,495
Fees for Services Legal-$900-$900
Total Functional Expenses$533,460$181,347$0$714,807
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$13,538
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
2022-06-14
Discuss with paid preparer
Yes

Organization Details

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

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/Desc1Prepaid Insurance - ABA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Insurance - Philadelphia
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Prepaid Workers Comp
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,816
Liabilities
$41,036
Net assets
$240,780
Revenue
$845,527
Expenses
$714,807
Net income
$130,720
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
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.85$0.71$0.13
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
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