Civic Intelligence

Child Creativity Lab Inc.

990 • Fiscal year 2022 • EIN 36-4746228

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

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

80th percentile

0.28x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$117,837

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$411,092

Up $38,983 (+10%) from 2021

Net Assets

Down

$295,934

Down $30,655 (-9.4%) from 2021

Liabilities

Up

$115,158

Up $69,638 (+153%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$561,302

Up $43,844 (+8.5%) from 2021

Expenses

Up

$586,498

Up $171,137 (+41%) from 2021

Net Income

Down

-$25,196

Down $127,293 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$411,092
Liabilities$115,158
Net Assets$295,934
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$561,302
Expenses$586,498
Net Income-$25,196
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$591,760
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$336,342$317,346▼ $18,996
Accounts Receivable$7,400$62,994▲ $55,594
Inventories for Sale or Use$8,419$11,475▲ $3,056
Investments in Publicly Traded Securities$9,856$7,894▼ $1,962
Land, Buildings, and Equipment, Net$6,255$7,546▲ $1,291
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$372,109$411,092▲ $38,983
Other Assets Total$3,837$3,837→ $0
Liabilities
Other Liabilities$20,367$85,672▲ $65,305
Unsecured Notes Loans Payable$25,000$25,736▲ $736
Accounts Payable and Accrued Expenses$153$3,750▲ $3,597
Total Liabilities$45,520$115,158▲ $69,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,859$279,934▼ $38,925
Net Assets With Donor Restrictions$7,730$16,000▲ $8,270
Total Net Assets Fund Balance$326,589$295,934▼ $30,655
Total Liabilities and Net Assets / Fund Balance$372,109$411,092▲ $38,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,972$7,630$10,602
Other Land Buildings$4,574$1,934$6,508
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey HillCEOFT$117,837$117,837

Board Members and Trustees

NameTitle
Suzanne EllingsonBoard Chair
Abhishek KumarBoard Member
Brian ArnoldBoard Member
Carol StoneBoard Member
Christine MantylaBoard Member
Connie KhanBoard Member
Daniel HuddlestonBoard Member
David EricksonBoard Member
Helene BlanchetteBoard Member
Jen BarnettBoard Member
Omar AzankiBoard Member
Pengling ChanBoard Member
Perri SelmanBoard Member
Stuart LeighBoard Member
Robert TiddSecretary
Sarah PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,558
Program Service Revenue
$106,188
Investment Income
$0
Other Revenue
$5,556
All Other Contributions
$402,755
Change in Net Assets
$-25,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,944
Other Expenses$156,554
Total Fundraising Expense$66,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,925$11,478$9,463$269,866
Current Officers, Directors, Trustees, and Key Employees$88,378$11,784$17,676$117,838
Occupancy$46,340$946-$47,286
Fees for Services Other$9,986$1,762$32,810$44,558
Payroll Taxes$29,661$2,046$2,387$34,094
All Other Expenses$8,448$930$1,657$11,035
Office Expenses$7,957$419-$8,376
Other Employee Benefits$7,087$489$570$8,146
Travel$7,988--$7,988
Fees for Services Accounting-$6,028-$6,028
Information Technology$3,166-$1,850$5,016
Insurance$2,346$1,564-$3,910
Other Expenses$2,676$185$215$3,076
Depreciation Depletion$1,138$1,139-$2,277
Interest$368$368-$736
Advertising$139$24-$163
Total Functional Expenses$480,014$39,524$66,960$586,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,014
Fundraising Direct Expenses$30,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$82,817$36,014$3,313$32,701
Total Events$82,817$36,014$30,458$5,556
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
Unearned Revenue$51,640
Accrued Payroll$29,864
Credit Card Payable$2,441
Sales Tax Payable$1,367
Payroll Liabilities$360
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 1A, SANTA ANA, CA 92705

Signing Officer

Name
Tracey Hill
Title
CEO
Signed
2023-07-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracey Hill
Formed
2012
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
30
Volunteers
1,593

Preparer

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

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Filings

Displayed year

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

Open filing
Assets
$411,092
Liabilities
$115,158
Net assets
$295,934
Revenue
$561,302
Expenses
$586,498
Net income
-$25,196
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
2022Detailed filing. Detailed filing data is available for this year.$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