Civic Intelligence

Child Creativity Lab Inc.

990 • Fiscal year 2021 • EIN 36-4746228

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilechildcreativitylab.org
1901 Carnegie Ave 1ASanta Ana, CA 92705

(714) 352-4380

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$92,392

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$372,109

Up $142,564 (+62%) from 2020

Net Assets

Up

$326,589

Up $103,817 (+47%) from 2020

Liabilities

Up

$45,520

Up $38,747 (+572%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$517,458

Up $136,903 (+36%) from 2020

Expenses

Up

$415,361

Up $69,073 (+20%) from 2020

Net Income

Up

$102,097

Up $67,830 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$372,109
Liabilities$45,520
Net Assets$326,589
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$517,458
Expenses$415,361
Net Income$102,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$527,656
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
Cash and Non-Interest-Bearing Accounts$201,495$336,342▲ $134,847
Investments in Publicly Traded Securities$3,193$9,856▲ $6,663
Inventories for Sale or Use$7,188$8,419▲ $1,231
Accounts Receivable$2,900$7,400▲ $4,500
Land, Buildings, and Equipment, Net$7,207$6,255▼ $952
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$229,545$372,109▲ $142,564
Other Assets Total$7,562$3,837▼ $3,725
Liabilities
Unsecured Notes Loans Payable-$25,000-
Other Liabilities$6,620$20,367▲ $13,747
Accounts Payable and Accrued Expenses$153$153→ $0
Total Liabilities$6,773$45,520▲ $38,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,272$318,859▲ $98,587
Net Assets With Donor Restrictions$2,500$7,730▲ $5,230
Total Net Assets Fund Balance$222,772$326,589▲ $103,817
Total Liabilities and Net Assets / Fund Balance$229,545$372,109▲ $142,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,353$6,426$9,779
Other Land Buildings$2,902$861$3,763
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey HillCEOFT$92,392$92,392

Board Members and Trustees

NameTitle
Suzanne EllingsonBoard Chair
Jeremy KietzkeVice Chair
Brian ArnoldBoard Member
Carol StoneBoard Member
Daniel HuddlestonBoard Member
David EricksonBoard Member
Helene BlanchetteBoard Member
Jen BarnettBoard Member
Jessica HuddlestonBoard Member
Jorden SegravesBoard Member
Lloyd ChonaBoard Member
Rob TiddBoard Member
Isabelle BartSecretary
Sarah PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,600
Program Service Revenue
$86,552
Investment Income
$-1,207
Other Revenue
$9,513
All Other Contributions
$304,479
Change in Net Assets
$102,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,784
Other Expenses$144,577
Total Fundraising Expense$51,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,442$993-$157,435
Current Officers, Directors, Trustees, and Key Employees$60,908$9,000$22,484$92,392
Occupancy$44,354$904-$45,258
Fees for Services Other$17,191$1,719$24,068$42,978
Payroll Taxes$16,725$769$1,730$19,224
All Other Expenses$7,684$948$1,278$9,910
Fees for Services Accounting-$5,825-$5,825
Insurance$3,290$2,194-$5,484
Office Expenses$3,872$204-$4,076
Information Technology$2,359-$1,269$3,628
Other Expenses$2,450$136$953$2,450
Travel$2,320--$2,320
Depreciation Depletion$945$945-$1,890
Other Employee Benefits$1,508$69$156$1,733
Advertising$997$176-$1,173
Total Functional Expenses$339,118$24,305$51,938$415,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,504
Fundraising Direct Expenses$8,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$21,504$15,504-$15,504
Total Events$21,504$15,504$8,991$6,513
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$17,500
Credit Card Payable$1,407
Sales Tax Payable$1,143
Payroll Liabilities$317
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 1A, SANTA ANA, CA 92705

Signing Officer

Name
Tracey Hill
Title
CEO
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracey Hill
Formed
2015
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
21

Preparer

Firm
Harvey & Parmelee LLP
Address
13215 Penn St Suite 101, Whittier, CA 90602
Preparer
Sarah R Pierce
Phone
5626989891
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Filings

Displayed year

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

Open filing
Assets
$372,109
Liabilities
$45,520
Net assets
$326,589
Revenue
$517,458
Expenses
$415,361
Net income
$102,097
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
2021Detailed filing. Detailed filing data is available for this year.$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