Civic Intelligence

California Creativity Association

990 • Fiscal year 2021 • EIN 33-0860160

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization Profilewww.caldi.org
14843 Priscilla StreetSan Diego, CA 92129

(858) 864-7172

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$93,726

Down $26,849 (-22%) from 2020

Net Assets

Down

$81,268

Down $39,307 (-33%) from 2020

Liabilities

Up

$12,458

Up $12,458 from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$88,064

Down $73,186 (-45%) from 2020

Expenses

Down

$93,256

Down $77,188 (-45%) from 2020

Net Income

Up

-$5,192

Up $4,002 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2020: $120,575Liabilities 2020: $0Net Assets 2020: $120,5752020Assets 2021: $93,726Liabilities 2021: $12,458Net Assets 2021: $81,2682021Assets 2022: $96,330Liabilities 2022: $58,216Net Assets 2022: $38,1142022Assets 2023: $96,080Liabilities 2023: $56,279Net Assets 2023: $39,8012023Assets 2024: $232,127Liabilities 2024: $148,989Net Assets 2024: $83,1382024

Highlighted filing

2021

Assets$93,726
Liabilities$12,458
Net Assets$81,268
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $161,250Expenses 2020: $170,444Net Income 2020: -$9,1942020Revenue 2021: $88,064Expenses 2021: $93,256Net Income 2021: -$5,1922021Revenue 2022: $294,545Expenses 2022: $337,699Net Income 2022: -$43,1542022Revenue 2023: $332,989Expenses 2023: $322,499Net Income 2023: $10,4902023Revenue 2024: $560,953Expenses 2024: $516,962Net Income 2024: $43,9912024

Highlighted filing

2021

Revenue$88,064
Expenses$93,256
Net Income-$5,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$88,064
Mission and Program Overview

Mission

Using STEM Team Challenges, social emotional learning and project based learning, CA Creativity Association helps K to 12 children learn problem solving and critical thinking skills. These skills better prepare students to be successful in their lives and in the future work place.

Using STEM Team Challenges, social-emotional learning, and project-based learning, CA Creativity Association helps K-12 children learn problem-solving and critical thinking skills. These skills better prepare students to be successful in their lives and in the future work place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,038$89,658▼ $6,380
Prepaid Expenses and Deferred Charges$20,748--
Inventories for Sale or Use$554$3,366▲ $2,812
Accounts Receivable$3,235$702▼ $2,533
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$120,575$93,726▼ $26,849
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$12,458▲ $12,458
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$12,458▲ $12,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,575$81,268▼ $39,307
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$120,575$81,268▼ $39,307
Total Liabilities and Net Assets / Fund Balance$120,575$93,726▼ $26,849
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Douglas DeFreesChair of the Board
Dr Kathy StilesVice Chair of the Board
Genee McMahonAssociate Director
Dan SmithBoard Member
Gary McBrideBoard Member
James McCarthyBoard Member
Neil McMahonBoard Member
Rosemary BognarBoard Member
Richard PinneyExecutive Director
Jim McCarthySecretary
Shirley GoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,756
Program Service Revenue
$37,303
Investment Income
$5
Other Revenue
$0
All Other Contributions
$50,756
Change in Net Assets
$-5,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,256
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$27,001$3,000$0$30,001
Office Expenses$16,608$2,368$0$18,976
Fees for Services Accounting$8,100$900$0$9,000
Insurance$500$6,729$0$7,229
Other Expenses$6,865$0$0$6,865
Advertising$437$0$48$485
Travel$72$0$0$72
Total Functional Expenses$80,211$12,997$48$93,256
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive Director and a Board Member are related. The Associate Director and a Board Member are related.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Finance Committee. If any corrections, additions, and/or changes are needed, they are done at that time. The final version is presented to the Board for approval.”

Form 990, Part VI, Section B, Line 12C

“Any Board Member who has a potential conflict of interest is excluded from any related Board vote, and if need be, are also excluded from any pertinent discussions. Additionally, each board member is expected to sign a yearly Conflict of Interest statement.”

Form 990, Part VI, Section B, Line 15

“CA Creativity does not have any paid employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon written request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
California Creativity Association
EIN
33-0860160
Phone
8588647172
Address
14843 Priscilla Street, San Diego, CA 92129
Doing Business As
California Destination Imagination

Signing Officer

Name
Richard Pinney
Title
Executive Director
Phone
8588647172
Signed
2022-07-15

Organization Details

Principal Officer
Richard Pinney
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
2,000
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Using STEM Team Challenges, social emotional learning and project based learning, CA Creativity Association helps K to 12 children learn problem solving and critical thinking skills. These skills better prepare students to be successful in their lives and in the future work place.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0120575
IRS990/NetAssetsOrFundBalancesEOYAmt081268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OfficeExpensesGrp/ProgramServicesAmt016608
IRS990/OfficeExpensesGrp/TotalAmt018976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Regional Programs & Storage
IRS990/OtherExpensesGrp/Desc1Tournament Expenses
IRS990/OtherExpensesGrp/Desc2Team & Volunteer Support Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt08232
IRS990/OtherExpensesGrp/ProgramServicesAmt112396
IRS990/OtherExpensesGrp/ProgramServicesAmt26865
IRS990/OtherExpensesGrp/TotalAmt08232
IRS990/OtherExpensesGrp/TotalAmt112396
IRS990/OtherExpensesGrp/TotalAmt26865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020748
IRS990/PrincipalOfficerNm0Richard Pinney
IRS990/PriorPeriodAdjustmentsAmt0-34115
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037303
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Tournaments: As part of any educational process there needs to be an evaluation of the learning accomplished by the participants. The tournaments, held throughout CA, provide an evaluation for both the team's level of learning and their project based solutions. CA Creativity (dba CA Destination Imagination) provides 7 Regional appraiser trainings and tournaments. The best of the teams in each Region advance to the State Finals - an event attended by over 5,000 people. The winners are then invited to attend Global Finals held within the US. The final 2,000 teams in the world compete. CA Creativity supports the CA teams that go to Global Finals - see first item above.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08551
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer Support: CA Creativity run by volunteers. The state organization provides supplies, medals, training materials, etc. Due to Covid-19 only Regionals were held in person. State Tournament expenses did not occur due to that tournament occurring virtually. In a normal year, Volunteer Expenses would be $30,000 plus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01749
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services - General expenses of running the program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066138
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058778
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170444
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102461
IRS990/PYRevenuesLessExpensesAmt0-9194
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161250
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5192
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Filings

Displayed year

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

Open filing
Assets
$93,726
Liabilities
$12,458
Net assets
$81,268
Revenue
$88,064
Expenses
$93,256
Net income
-$5,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$1.49$0.83$5.61$5.17$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.56$0.40$3.33$3.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.58$0.38$2.95$3.38$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$0.88$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.61$1.70$0.09