Civic Intelligence

Child Creativity Lab Inc.

990 • Fiscal year 2017 • EIN 36-4746228

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilechildcreativitylab.org
1815 E Wilshire Ave Ste 906Santa Ana, CA 92705

(714) 580-8392

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$116,133

Up $53,140 (+84%) from 2016

Net Assets

Up

$108,475

Up $45,482 (+72%) from 2016

Liabilities

Up

$7,658

Up $7,658 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$243,811

Up $97,179 (+66%) from 2016

Expenses

Up

$192,729

Up $79,648 (+70%) from 2016

Net Income

Up

$51,082

Up $17,531 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2017

Assets$116,133
Liabilities$7,658
Net Assets$108,475
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$243,811
Expenses$192,729
Net Income$51,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$243,811
Mission and Program Overview

Mission

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

Nurture creative minds of our children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,393$108,475▲ $51,082
Cash and Non-Interest-Bearing Accounts$57,393$62,810▲ $5,417
Accounts Receivable-$45,000-
Land, Buildings, and Equipment, Net-$5,873-
Prepaid Expenses and Deferred Charges-$2,450-
Total Assets$57,393$116,133▲ $58,740
Liabilities
Accounts Payable and Accrued Expenses-$7,658-
Total Liabilities$0$7,658▲ $7,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,393$108,475▲ $51,082
Total Liabilities and Net Assets / Fund Balance$57,393$116,133▲ $58,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,873--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter ChangBoard MemeberFT$26,000$26,000

Board Members and Trustees

NameTitle
Carol StoneChairman
Err GozunBoard Member
Ian KoffBoard Member
John WendeBoard Member
Cathy HwangIndependent Legal Srv
Isabelle BartSecretary
Christopher BosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,313
Program Service Revenue
$87,498
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,273
Change in Net Assets
$51,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,276
Salaries, Compensation, and Employee Benefits$46,048
Professional Fundraising Fees$44,405
Total Fundraising Expense$44,405
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,538--$44,538
Fees for Services Professional Fundraising--$44,405$44,405
Occupancy$31,877--$31,877
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Other Salaries and Wages$16,595--$16,595
Other Expenses$7,878--$7,878
Insurance$4,252--$4,252
Payroll Taxes$3,453--$3,453
Fees for Services Accounting$3,263--$3,263
Advertising$3,227--$3,227
Conferences and Meetings$1,600--$1,600
Office Expenses$1,036--$1,036
Travel$133--$133
Total Functional Expenses$148,324$0$44,405$192,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Child Creativity Lab Inc
EIN
36-4746228
Address
1815 E WILSHIRE AVE STE 906, Santa Ana, CA 92705

Signing Officer

Name
Peter Chang
Title
Officer
Phone
7145808392
Signed
2018-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Chang
Formed
2015
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
1
Employees
5

Preparer

Firm
Wendell Standridge
Address
840 APOLLO STREET STE 215, El Segundo, CA 90245
Preparer
Wendell Standridge
Phone
3106409258
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract staffing expenses for $43,298depot staffing expenses for $1,240”

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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0148324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192729
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IRS990/TotalProgramServiceRevenueAmt087498
IRS990/TotalReportableCompFromOrgAmt026000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd092618
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ReturnHeader/BusinessOfficerGrp/PhoneNum07145808392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0364746228
ReturnHeader/Filer/USAddress/AddressLine1Txt01815 E WILSHIRE AVE STE 906
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.178.218.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm018:40:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDELL STANDRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 APOLLO STREET STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Segundo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03106409258
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDELL STANDRIDGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T18:36:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,133
Liabilities
$7,658
Net assets
$108,475
Revenue
$243,811
Expenses
$192,729
Net income
$51,082
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
2017Detailed filing. Detailed filing data is available for this year.$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