Civic Intelligence

1111 a Creative Collective

990 • Fiscal year 2021 • EIN 38-3918744

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

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

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$69,240

Down $5,278 (-7.1%) from 2020

Net Assets

Down

$67,978

Down $6,540 (-8.8%) from 2020

Liabilities

Up

$1,262

Up $1,262 from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$234,620

Down $1,783 (-0.8%) from 2020

Expenses

Up

$241,379

Up $68,759 (+40%) from 2020

Net Income

Down

-$6,759

Down $70,542 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$69,240
Liabilities$1,262
Net Assets$67,978
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$234,620
Expenses$241,379
Net Income-$6,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$234,620
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.

Monthly art walks, gallery showings, mural installations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,590$62,030▼ $7,560
Savings and Temporary Cash Investments$4,928$6,928▲ $2,000
Accounts Receivable-$282-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,518$69,240▼ $5,278
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,262-
Total Liabilities$0$1,262▲ $1,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,518$67,978▼ $6,540
Total Net Assets Fund Balance$74,518$67,978▼ $6,540
Total Liabilities and Net Assets / Fund Balance$74,518$69,240▼ $5,278
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Adelaida Renteria GonzalesPresident$43,200$43,200
Erin M StoneVice President$41,400$41,400

Board Members and Trustees

NameTitle
Mark StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,520
Program Service Revenue
$111,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,652
Change in Net Assets
$-6,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,113
Salaries, Compensation, and Employee Benefits$101,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$84,600-$84,600
All Other Expenses$10,107$1,261-$11,368
Insurance-$10,282-$10,282
Other Salaries and Wages-$8,640-$8,640
Payroll Taxes-$8,026-$8,026
Advertising$7,138--$7,138
Fees for Services Legal-$5,750-$5,750
Fees for Services Accounting-$5,464-$5,464
Other Expenses$3,488--$3,488
Office Expenses-$1,060-$1,060
Travel-$335-$335
Total Functional Expenses$115,961$125,418$0$241,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Other payables$960
Payroll taxes payable$158
Sales Tax Payable$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

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 Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustments = $219”

Raw XML Appendix363 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02022-09-21T11:01:09-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,240
Liabilities
$1,262
Net assets
$67,978
Revenue
$234,620
Expenses
$241,379
Net income
-$6,759
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits