Civic Intelligence

Creative Identity

990 • Fiscal year 2022 • EIN 33-0684800

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

69th percentile

0.21x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

233%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$938,044

Up $689,957 (+278%) from 2020

Net Assets

Up

$742,273

Up $632,213 (+574%) from 2020

Liabilities

Up

$195,771

Up $57,744 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$1,439,201

Up $712,398 (+98%) from 2020

Expenses

Up

$937,708

Up $225,147 (+32%) from 2020

Net Income

Up

$501,493

Up $487,251 (+3421%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$938,044
Liabilities$195,771
Net Assets$742,273
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$1,439,201
Expenses$937,708
Net Income$501,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,439,201
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$240,780$742,273▲ $501,493
Pledges and Grants Receivable$9,302$463,478▲ $454,176
Cash and Non-Interest-Bearing Accounts$37,379$145,330▲ $107,951
Savings and Temporary Cash Investments$139,557$101,080▼ $38,477
Accounts Receivable$50,678$33,967▼ $16,711
Land, Buildings, and Equipment, Net$30,446$18,268▼ $12,178
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$281,816$938,044▲ $656,228
Other Assets Total$14,454$175,921▲ $161,467
Liabilities
Other Liabilities$13,538$166,237▲ $152,699
Accounts Payable and Accrued Expenses$27,498$29,534▲ $2,036
Total Liabilities$41,036$195,771▲ $154,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,780$742,273▲ $501,493
Total Liabilities and Net Assets / Fund Balance$281,816$938,044▲ $656,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,609$81,116$97,725
Other Land Buildings$1,659$6,435$8,094
Other Assets Org$3,360--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George J GilliamPresident & CEOFT$99,600$99,600
Cynthia SmithSecretaryFT$74,750$74,750

Board Members and Trustees

NameTitle
Barbara NapperVice President
Cindy Fabriscius-segalDirector
Edward WashingtonDirector
Paul EvansDirector
Tom BurnsDirector
James F RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,223
Program Service Revenue
$650,955
Investment Income
$23
Other Revenue
$0
All Other Contributions
$648,182
Change in Net Assets
$501,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$551,009Fair Market Value (FMV)
Total Noncash Contributions1$551,009-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,437
Other Expenses$299,271
Total Fundraising Expense$25,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,756$80,529$5,075$411,360
Current Officers, Directors, Trustees, and Key Employees$113,698$43,217$17,435$174,350
Occupancy$98,762$38,028-$136,790
Payroll Taxes$35,480$15,086$2,161$52,727
All Other Expenses$23,844$17,115-$40,959
Depreciation Depletion$32,490$3,538-$36,028
Fees for Services Accounting-$13,095-$13,095
Office Expenses$3,350$6,550-$9,900
Other Expenses$7,605$5,345$1,117$7,605
Fees for Services Legal-$900-$900
Interest$154--$154
Total Functional Expenses$665,535$246,385$25,788$937,708
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
Lease Liability$158,699
Auto Loan - Sienna Van 2018$7,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Section B, Line 11B

“Independent review conducted by cpa firm”

Form 990, Part VI, Section C, Line 19

“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
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
2
Employees
25

Preparer

Firm
Pacific International CPA
Address
300 S Harbor Blvd Suite 808, Anaheim, CA 92805
Preparer
Linda Sung
Phone
7149324455
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015086
IRS990/PayrollTaxesGrp/ProgramServicesAmt035480
IRS990/PayrollTaxesGrp/TotalAmt052727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161915
IRS990/PYProgramServiceRevenueAmt0567472
IRS990/PYRevenuesLessExpensesAmt0130720
IRS990/PYSalariesCompEmpBnftPaidAmt0552892
IRS990/PYTotalExpensesAmt0714807
IRS990/PYTotalRevenueAmt0845527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0501493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03831017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0551009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0551009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04382026
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01439201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04382026
IRS990ScheduleA/TotalSupportAmt04382026
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/BookValueAmt016609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3158808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID HEALTH INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE - ABA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID INSURANCE - PHILADELPHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID WORKERS COMP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ROUNDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7SECURITY DEPOSIT - RENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN - SIENNA VAN 2018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175921
IRS990ScheduleD/TotalLiabilityAmt0166237
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY USE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0551009
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT REVIEW CONDUCTED BY CPA FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST AT THE ADMINISTRATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281816
IRS990/TotalAssetsEOYAmt0938044
IRS990/TotalAssetsGrp/BOYAmt0281816
IRS990/TotalAssetsGrp/EOYAmt0938044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0788223
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041036

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,044
Liabilities
$195,771
Net assets
$742,273
Revenue
$1,439,201
Expenses
$937,708
Net income
$501,493
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
2022Detailed filing. Detailed filing data is available for this year.$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
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