Civic Intelligence

11 11 a Creative Collective

990 • Fiscal year 2022 • EIN 38-3918744

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,050

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$28,390

Down $40,850 (-59%) from 2021

Net Assets

Down

$26,552

Down $41,426 (-61%) from 2021

Liabilities

Up

$1,838

Up $576 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$377,037

Up $142,417 (+61%) from 2021

Expenses

Up

$418,520

Up $177,141 (+73%) from 2021

Net Income

Down

-$41,483

Down $34,724 (-514%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$28,390
Liabilities$1,838
Net Assets$26,552
Open 2022 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

2022

Revenue$377,037
Expenses$418,520
Net Income-$41,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$377,037
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$62,030$27,330▼ $34,700
Savings and Temporary Cash Investments$6,928$1,060▼ $5,868
Accounts Receivable$282$0▼ $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$69,240$28,390▼ $40,850
Other Assets Total-$0-
Liabilities
Other Liabilities$1,262$1,838▲ $576
Total Liabilities$1,262$1,838▲ $576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,978$26,552▼ $41,426
Total Net Assets Fund Balance$67,978$26,552▼ $41,426
Total Liabilities and Net Assets / Fund Balance$69,240$28,390▼ $40,850
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Adelaida Renteria GonzalesPresident$36,050$36,050
Erin M StoneVice President$36,050$36,050

Board Members and Trustees

NameTitle
Mark StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,037
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,163
Salaries, Compensation, and Employee Benefits$120,357
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-$72,100-$72,100
Other Salaries and Wages-$38,182-$38,182
Insurance-$18,184-$18,184
Payroll Taxes-$10,075-$10,075
Fees for Services Accounting-$6,757-$6,757
Occupancy-$5,330-$5,330
Conferences and Meetings-$4,069-$4,069
All Other Expenses-$3,659-$3,659
Other Expenses$116,638$3,440-$3,440
Office Expenses-$1,642-$1,642
Fees for Services Legal-$1,250-$1,250
Travel-$729-$729
Advertising$186--$186
Total Functional Expenses$249,333$169,187$0$418,520
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$1,523
Payroll taxes payable$315
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-08-10
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

Form 990, Part XI, Line 9

“Prior period adjustments = $57”

Raw XML Appendix361 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/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,390
Liabilities
$1,838
Net assets
$26,552
Revenue
$377,037
Expenses
$418,520
Net income
-$41,483
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
2022Detailed filing. Detailed filing data is available for this year.$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