Civic Intelligence

Child Creativity Lab

EIN 36-4746228 • 501(c)3 • Santa Ana, CA

Profile

Nurture creative minds of our children

1901 Carnegie Ave ESanta Ana, CA 92705

childcreativitylab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$155,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$668,014

Up $51,216 (+8.3%) from 2023

Liabilities

Up

$165,003

Up $21,320 (+15%) from 2023

Net Assets

Up

$503,011

Up $29,896 (+6.3%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Down

$967,225

Down $33,358 (-3.3%) from 2023

Expenses

Up

$937,329

Up $113,377 (+14%) from 2023

Net Income

Down

$29,896

Down $146,735 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $26,156Liabilities 2015: $0Net Assets 2015: $26,1562015Assets 2016: $62,993Liabilities 2016: $0Net Assets 2016: $62,9932016Assets 2017: $116,133Liabilities 2017: $7,658Net Assets 2017: $108,4752017Assets 2018: $159,458Liabilities 2018: $14,910Net Assets 2018: $144,5482018Assets 2019: $191,815Liabilities 2019: $3,517Net Assets 2019: $188,2982019Assets 2020: $229,545Liabilities 2020: $6,773Net Assets 2020: $222,7722020Assets 2021: $372,109Liabilities 2021: $45,520Net Assets 2021: $326,5892021Assets 2022: $411,092Liabilities 2022: $115,158Net Assets 2022: $295,9342022Assets 2023: $616,798Liabilities 2023: $143,683Net Assets 2023: $473,1152023Assets 2024: $668,014Liabilities 2024: $165,003Net Assets 2024: $503,0112024

Highlighted filing

2024

Assets$668,014
Liabilities$165,003
Net Assets$503,011
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $53,805Expenses 2015: $41,807Net Income 2015: $11,9982015Revenue 2016: $146,632Expenses 2016: $113,081Net Income 2016: $33,5512016Revenue 2017: $243,811Expenses 2017: $192,729Net Income 2017: $51,0822017Revenue 2018: $328,545Expenses 2018: $292,472Net Income 2018: $36,0732018Revenue 2019: $329,575Expenses 2019: $285,825Net Income 2019: $43,7502019Revenue 2020: $380,555Expenses 2020: $346,288Net Income 2020: $34,2672020Revenue 2021: $517,458Expenses 2021: $415,361Net Income 2021: $102,0972021Revenue 2022: $561,302Expenses 2022: $586,498Net Income 2022: -$25,1962022Revenue 2023: $1,000,583Expenses 2023: $823,952Net Income 2023: $176,6312023Revenue 2024: $967,225Expenses 2024: $937,329Net Income 2024: $29,8962024

Highlighted filing

2024

Revenue$967,225
Expenses$937,329
Net Income$29,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$668,014
Liabilities
$165,003
Net assets
$503,011
Revenue
$967,225
Expenses
$937,329
Net income
$29,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$0.97$0.94$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.47$1.00$0.82$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.30$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.33$0.52$0.42$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.38$0.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.33$0.29$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.33$0.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,011,708
Mission and Program Overview

Mission

To foster the next generation of critical thinkers, problem solvers, innovators, and leaders through hands-on creativity enhancing exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,183$428,050▲ $134,867
Cash and Non-Interest-Bearing Accounts$247,872$155,720▼ $92,152
Accounts Receivable$50,631$59,100▲ $8,469
Inventories for Sale or Use$14,909$13,583▼ $1,326
Land, Buildings, and Equipment, Net$6,366$7,724▲ $1,358
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$616,798$668,014▲ $51,216
Other Assets Total$3,837$3,837→ $0
Liabilities
Other Liabilities$117,150$126,719▲ $9,569
Unsecured Notes Loans Payable$26,533$26,247▼ $286
Accounts Payable and Accrued Expenses-$12,037-
Total Liabilities$143,683$165,003▲ $21,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,115$478,011▲ $29,896
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$473,115$503,011▲ $29,896
Total Liabilities and Net Assets / Fund Balance$616,798$668,014▲ $51,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,754$8,981$14,735
Other Land Buildings$1,970$4,538$6,508
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey HillCEOFT$155,000$155,000

Board Members and Trustees

NameTitle
Suzanne EllingsonBoard Chair
Robert TiddVice Chair
Abhishek KumarBoard Member
Andrew LeoneBoard Member
Brenda CicconeBoard Member
Carol StoneBoard Member
Helene BlanchetteBoard Member
Hema RajashekharaBoard Member
Jonny McdonaldBoard Member
Josie GarciaBoard Member
Martha TumaBoard Member
Monica NunezBoard Member
Nivine WoodsBoard Member
Omar AzankiBoard Member
Perri SelmanBoard Member
Sarah PierceBoard Member
Ujwal PatnaikBoard Member
David EricksonSecretary
Pengling ChanSecretary
Brian ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,266
Program Service Revenue
$356,824
Investment Income
$13,634
Other Revenue
$24,501
All Other Contributions
$497,836
Change in Net Assets
$29,896

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$29,430Fair Market Va
Other Non Cash Contri Table50$6,075Fair Market Va
Other Non Cash Contri Table1$2,440Fair Market Va
Total Noncash Contributions52$37,945-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,782
Other Expenses$211,547
Total Fundraising Expense$99,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,855$25,713$4,601$513,169
Current Officers, Directors, Trustees, and Key Employees$77,500$38,750$38,750$155,000
Fees for Services Other$9,356$1,554$51,865$62,775
Occupancy$50,230$1,025-$51,255
Payroll Taxes$42,922$4,938$3,321$51,181
All Other Expenses$19,691$1,203$209$21,103
Travel$14,116--$14,116
Fees for Services Accounting-$7,936-$7,936
Office Expenses$7,491$394-$7,885
Other Employee Benefits$5,394$621$417$6,432
Insurance$2,738$1,825-$4,563
Other Expenses$3,770$77$444$3,847
Information Technology$2,483$162-$2,645
Depreciation Depletion$981$981-$1,962
Interest$338$339-$677
Fees for Services Legal-$625-$625
Advertising$353$62-$415
Total Functional Expenses$750,738$86,984$99,607$937,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,984
Fundraising Direct Expenses$44,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$143,414$68,984$7,535$61,449
Total Events$143,414$68,984$44,483$24,501
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
Accrued Payroll$69,764
Unearned Revenue$50,000
Credit Card Payable$6,955
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 B, Line 11B

“The 990 is reviewed by the board of directors and the ceo of the organization before filing.”

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

“Annually, the ceo provides the board with ccl's conflict of interest policy, which is then reviewed by the entire board. Acknowledgement of the review and any disclosures contained within if applicable is maintained within the organization's records by the ceo.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's bylaws and conflict of interest policy are available upon request”

Filing and Contact Details

Filer

Filer Name
Child Creativity Lab
EIN
36-4746228
Phone
7143524380
Address
1901 CARNEGIE AVE E, SANTA ANA, CA 92705

Signing Officer

Name
Tracey Hill
Title
CEO
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Hill
Formed
2012
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
24
Volunteers
2,905

Preparer

Firm
Harvey & Parmelee LLP
Address
13215 Penn St Suite 101, Whittier, CA 90602
Preparer
Sarah R Pierce
Phone
5626989891
Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE CHILD CREATIVITY LAB CONTINUES TO BE A PARTNER IN THE COMMUNITY FOR SCHOOLS AND OTHER YOUTH SERVING ORGANIZATIONS WITH A FOCUS ON FOSTERING PROBLEM SOLVING, CRITICAL THINKING, CREATIVITY, AND INNOVATION IN CHILDREN. THE ORGANIZATION CONTINUES TO MEET THE CHALLENGES OF THE RAPIDLY MOVING LANDSCAPE OF THE PANDEMIC. OUR TEAM CONTINUES TO IMPROVE ON WAYS TO SERVE STUDENTS SAFELY AND EFFICIENTLY, FILLING THE VOID WITH HANDS-ON TACTILE CREATIVITY, WHILE ALSO BUILDING OUR REACH AND AWARENESS WITH ONLINE LEARNING AND PROVIDING FREE CONTENT ON YOUTUBE. IN 2024, THE ORGANIZATION DIRECTLY SERVED 30,573 YOUTH, INCLUDING 85% COMING FROM UNDERSERVED COMMUNITIES. THIS WAS FACILITATED THROUGH OUR VARIOUS PROGRAMS, INCLUDING DELIVERING 879 EDUCATIONAL PROGRAMS, SERVICES FACILITIATED BY 2,905 VOLUNTEERS, AND DIVERTING 8,209 POUNDS OF MATERIALS FROM LANDFILLS.
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