Civic Intelligence

1111 a Creative Collective

990EZ • Fiscal year 2015 • EIN 38-3918744

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileN/A
5019 Klump AvenueNorth Hollywood, CA 91601

(818) 925-5993

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

$9,830

No earlier filing loaded for comparison.

Net Assets

$7,443

No earlier filing loaded for comparison.

Liabilities

$2,387

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

$58,553

No earlier filing loaded for comparison.

Expenses

$53,408

No earlier filing loaded for comparison.

Net Income

$5,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$9,830
Liabilities$2,387
Net Assets$7,443
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$58,553
Expenses$53,408
Net Income$5,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.0
Gross Receipts
$58,553
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.$43,908-
Compensation and Service Providers
Top Officer Pay75th 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
5019 KLUMP AVENUE, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Mark Stone
Title
Treasurer
Signed
2016-05-24
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 $1470”

Other Expenses.1005

“Travel $186”

Other Expenses.1012

“Insurance $1594”

Other Expenses.1

“Contract services $32287”

Other Expenses.2

“Supplies $3572”

Other Expenses.3

“Meals & entertainment $1071”

Other Expenses.4

“Production & exhibition $1040”

Other Expenses.5

“Website registration & hosting $817”

Other Expenses.6

“Miscellaneous $602”

Other Expenses.9

“EQUIPMENT RENTAL $409”

Other Expenses.10

“Bank service charges $322”

Other Expenses.11

“SECURITY $200”

Other Expenses.12

“AUTOMOBILE EXPENSE $116”

Other Expenses.13

“Licenses & permits $112”

Other Expenses.14

“BOOKS, SUBSCRIPTIONS $90”

Other Expenses.15

“MEETING EXPENSES $20”

Other Assets.1005

“Accounts Receivable - Beginning $76 Accounts Receivable - Ending $538”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $2161 SALES TAX PAYABLE - Ending $1339”

Total Liabilities.2

“CONSIGNMENT SALES - Beginning $27 CONSIGNMENT SALES - Ending $1048”

Raw XML Appendix169 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/AddressLine1Txt05019 KLUMP AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09830
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058553
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07443
IRS990EZ/OccupancyRentUtltsAndMaintAmt04395
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0538
IRS990EZ/OtherExpensesTotalAmt043908
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/PrintingPublicationsPostageAmt01105
IRS990EZ/ProgramServiceRevenueAmt050707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY ART WALKS, GALLERY SHOWINGS, MURAL INSTALLATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053408
IRS990EZ/TotalProgramServiceExpensesAmt043908
IRS990EZ/TotalRevenueAmt058553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07846
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07846
IRS990ScheduleA/Total509Grp/TotalAmt07846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract services $32287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production & exhibition $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE REGISTRATION & HOSTING $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank service charges $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTOMOBILE EXPENSE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & permits $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS, SUBSCRIPTIONS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING EXPENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $76 Accounts Receivable - Ending $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX PAYABLE - Beginning $2161 SALES TAX PAYABLE - Ending $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONSIGNMENT SALES - Beginning $27 CONSIGNMENT SALES - Ending $1048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01111 A CREATIVE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt01111
ReturnHeader/Filer/EIN0383918744
ReturnHeader/Filer/PhoneNum08189255993
ReturnHeader/Filer/USAddress/AddressLine1Txt05019 KLUMP AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091601
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/ReturnTs02016-05-24T13:02:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,830
Liabilities
$2,387
Net assets
$7,443
Revenue
$58,553
Expenses
$53,408
Net income
$5,145
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits