Civic Intelligence

11 11 a Creative Collective

990EZ • Fiscal year 2019 • EIN 38-3918744

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileN/A
17644 Hatteras StEncino, CA 91316

(818) 925-5993

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$11,844

Down $21,301 (-64%) from 2018

Net Assets

Down

$9,231

Down $23,166 (-72%) from 2018

Liabilities

Up

$2,613

Up $1,865 (+249%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$194,477

Up $38,818 (+25%) from 2018

Expenses

Up

$217,643

Up $82,199 (+61%) from 2018

Net Income

Down

-$23,166

Down $43,381 (-215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2015: $9,830Liabilities 2015: $2,387Net Assets 2015: $7,4432015Assets 2016: $9,860Liabilities 2016: $998Net Assets 2016: $8,8622016Assets 2017: $12,803Liabilities 2017: $0Net Assets 2017: $12,8032017Assets 2018: $33,145Liabilities 2018: $748Net Assets 2018: $32,3972018Assets 2019: $11,844Liabilities 2019: $2,613Net Assets 2019: $9,2312019Assets 2020: $74,518Liabilities 2020: $0Net Assets 2020: $74,5182020Assets 2021: $69,240Liabilities 2021: $1,262Net Assets 2021: $67,9782021Assets 2022: $28,390Liabilities 2022: $1,838Net Assets 2022: $26,5522022Assets 2023: $79,693Liabilities 2023: $311Net Assets 2023: $79,3822023

Highlighted filing

2019

Assets$11,844
Liabilities$2,613
Net Assets$9,231
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $58,553Expenses 2015: $53,408Net Income 2015: $5,1452015Revenue 2016: $64,351Expenses 2016: $62,981Net Income 2016: $1,3702016Revenue 2017: $64,611Expenses 2017: $61,608Net Income 2017: $3,0032017Revenue 2018: $155,659Expenses 2018: $135,444Net Income 2018: $20,2152018Revenue 2019: $194,477Expenses 2019: $217,643Net Income 2019: -$23,1662019Revenue 2020: $236,403Expenses 2020: $172,620Net Income 2020: $63,7832020Revenue 2021: $234,620Expenses 2021: $241,379Net Income 2021: -$6,7592021Revenue 2022: $377,037Expenses 2022: $418,520Net Income 2022: -$41,4832022Revenue 2023: $321,147Expenses 2023: $262,476Net Income 2023: $58,6712023

Highlighted filing

2019

Revenue$194,477
Expenses$217,643
Net Income-$23,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$194,477
Mission and Program Overview

Mission

To inspire and affirm the importance of a developed, cohesive and accessible artistic community and to assure readily available and affordable resources for aspiring and emerging artists by supporting and promoting funding for artists and art.

Program Services

DescriptionGrantsExpenses
MONTHLY ART WALKS, GALLERY SHOWINGS, MURAL INSTALLATIONS.$95,844-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELAIDA RENTERIA GONZALESPresident-$0--
ERIN M STONEVice President-$0--
MARK STONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
1111 a Creative Collective
EIN
38-3918744
Phone
8189255993
Address
17644 HATTERAS ST, ENCINO, CA 91316

Signing Officer

Name
Mark Stone
Title
Treasurer
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Raymond M Cohen CPA PC
Address
26893 Bouquet Canyon Road Ste C210, Santa Clarita, CA 91350
Preparer
Raymond M Cohen
Phone
8183426607
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3488”

Other Expenses.1002

“Office Expenses $1694”

Other Expenses.1005

“Travel $139”

Other Expenses.1012

“Insurance $1298”

Other Expenses.1

“Production & exhibition $95844”

Other Expenses.2

“OUTSIDE SERVICES $56903”

Other Expenses.3

“ARTISTS $35539”

Other Expenses.5

“Conferences & meetings $2992”

Other Expenses.6

“Bank service charges $2232”

Other Expenses.7

“Website registration & hosting $1285”

Other Expenses.8

“Dues & subscriptions $809”

Other Expenses.10

“Licenses & permits $130”

Other Assets.1005

“Accounts Receivable - Beginning $504 Accounts Receivable - Ending $468”

Total Liabilities.1

“MISC - Beginning $748 MISC - Ending $2613”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08189255993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017644 HATTERAS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158480
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011844
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194477
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09231
IRS990EZ/OccupancyRentUtltsAndMaintAmt01091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADELAIDA RENTERIA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN M STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0468
IRS990EZ/OtherExpensesTotalAmt0202353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE AND AFFIRM THE IMPORTANCE OF A DEVELOPED, COHESIVE AND ACCESSIBLE ARTISTIC COMMUNITY AND TO ASSURE READILY AVAILABLE AND AFFORDABLE RESOURCES FOR ASPIRING AND EMERGING ARTISTS BY SUPPORTING AND PROMOTING FUNDING FOR ARTISTS AND ART.
IRS990EZ/PrintingPublicationsPostageAmt03692
IRS990EZ/ProgramServiceRevenueAmt035997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY ART WALKS, GALLERY SHOWINGS, MURAL INSTALLATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0217643
IRS990EZ/TotalProgramServiceExpensesAmt095844
IRS990EZ/TotalRevenueAmt0194477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200957
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07846
IRS990ScheduleA/Total509Grp/TotalAmt0200957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Production & exhibition $95844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $56903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTS $35539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences & meetings $2992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank service charges $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE REGISTRATION & HOSTING $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & subscriptions $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & permits $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $504 Accounts Receivable - Ending $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC - Beginning $748 MISC - Ending $2613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01111 A CREATIVE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt01111
ReturnHeader/Filer/EIN0383918744
ReturnHeader/Filer/PhoneNum08189255993
ReturnHeader/Filer/USAddress/AddressLine1Txt017644 HATTERAS ST
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953725799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond M Cohen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026893 Bouquet Canyon Road Ste C210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091350
ReturnHeader/PreparerPersonGrp/PhoneNum08183426607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M COHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-29T08:50:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,844
Liabilities
$2,613
Net assets
$9,231
Revenue
$194,477
Expenses
$217,643
Net income
-$23,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$3.21$2.62$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$3.77$4.19$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$2.35$2.41$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.36$1.73$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.94$2.18$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$1.56$1.35$0.20
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.00$0.13$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.59$0.53$0.05