Civic Intelligence

1111 a Creative Collective

990EZ • Fiscal year 2025 • EIN 38-3918744

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
12950 Willard StNorth Hollywood, CA 91605

(818) 925-5993

Siviq Scores

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

Liabilities / Assets

99th percentile

3.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$57,588

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

4th percentile

-94%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

$6,373

No earlier filing loaded for comparison.

Net Assets

-$17,618

No earlier filing loaded for comparison.

Liabilities

$23,991

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

$138,783

No earlier filing loaded for comparison.

Expenses

$258,571

No earlier filing loaded for comparison.

Net Income

-$119,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50KAssets 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: $79,3822023Assets 2025: $6,373Liabilities 2025: $23,991Net Assets 2025: -$17,6182025

Highlighted filing

2025

Assets$6,373
Liabilities$23,991
Net Assets-$17,618
Open 2025 Filing

Operations Trend

Revenue Growth23rd 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: $58,6712023Revenue 2025: $138,783Expenses 2025: $258,571Net Income 2025: -$119,7882025

Highlighted filing

2025

Revenue$138,783
Expenses$258,571
Net Income-$119,788
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$138,783
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.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN M STONEVice PresidentFT$57,588-$57,588
MARK STONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
1111 a Creative Collective
EIN
38-3918744
Phone
8189255993
Address
12950 WILLARD ST, NORTH HOLLYWOOD, CA 91605

Signing Officer

Name
Mark Stone
Title
Treasurer
Signed
2026-03-17
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 $1407”

Other Expenses.1002

“Office Expenses $256”

Other Expenses.1005

“Travel $5724”

Other Expenses.1008

“Interest $198”

Other Expenses.1012

“Insurance $7532”

Other Expenses.1

“Production & exhibition $80280”

Other Expenses.2

“Fiscal sponsor distribution $12225”

Other Expenses.3

“Supplies $8362”

Other Expenses.4

“Dues & subscriptions $7717”

Other Expenses.5

“Website & social media $2212”

Other Expenses.6

“Auto expense reimbursement $2180”

Other Expenses.7

“Bank service charges $1310”

Other Expenses.8

“UTILITIES $1196”

Other Expenses.10

“Meals $771”

Other Expenses.11

“Telephone $562”

Other Expenses.13

“Licenses & permits $-85”

Other Assets.1

“Paryoll taxes refund receivable - Beginning $0 Paryoll taxes refund receivable - Ending $2484”

Total Liabilities.1

“Bank overdraft - Beginning $0 Bank overdraft - Ending $23991”

Raw XML Appendix170 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/AddressLine1Txt012950 WILLARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-119788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138783
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17618
IRS990EZ/OccupancyRentUtltsAndMaintAmt013428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN M STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02484
IRS990EZ/OtherExpensesTotalAmt0131847
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/PrintingPublicationsPostageAmt01148
IRS990EZ/ProgramServiceRevenueAmt091191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY ART WALKS, GALLERY SHOWINGS, MURAL INSTALLATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0258571
IRS990EZ/TotalRevenueAmt0138783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274222
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/PublicSupportTotal509Amt01274222
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469240
IRS990ScheduleA/Total509Grp/TotalAmt01274222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01274222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production & exhibition $80280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fiscal sponsor distribution $12225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $8362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & subscriptions $7717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website & social media $2212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto expense reimbursement $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank service charges $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & permits $-85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Paryoll taxes refund receivable - Beginning $0 Paryoll taxes refund receivable - Ending $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank overdraft - Beginning $0 Bank overdraft - Ending $23991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01111 A CREATIVE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt01111
ReturnHeader/Filer/EIN0383918744
ReturnHeader/Filer/PhoneNum08189255993
ReturnHeader/Filer/USAddress/AddressLine1Txt012950 WILLARD ST
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091605
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/ReturnTs02026-03-19T09:33:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,373
Liabilities
$23,991
Net assets
-$17,618
Revenue
$138,783
Expenses
$258,571
Net income
-$119,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.24$0.18$1.39$2.59$1.20
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