Civic Intelligence

The Cream Literary Alliance

EIN 47-4411200 • 501(c)3 • West Palm Beach, FL

Profile

Promote the power of the written words

230 Beverly RoadWest Palm Beach, FL 33405

thecreamwpb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,613

Up $1,301 (+99%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$2,613

Up $1,301 (+99%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$5,291

Down $2,318 (-30%) from 2021

Expenses

Down

$3,990

Down $2,500 (-39%) from 2021

Net Income

Up

$1,301

Up $182 (+16%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2020: $2,355Liabilities 2020: $02020Assets 2021: $1,312Liabilities 2021: $0Net Assets 2021: $1,3122021Assets 2022: $2,613Liabilities 2022: $0Net Assets 2022: $2,6132022

Highlighted filing

2022

Assets$2,613
Liabilities$0
Net Assets$2,613
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2020: -$508Expenses 2020: $397Net Income 2020: -$9052020Revenue 2021: $7,609Expenses 2021: $6,490Net Income 2021: $1,1192021Revenue 2022: $5,291Expenses 2022: $3,990Net Income 2022: $1,3012022

Highlighted filing

2022

Revenue$5,291
Expenses$3,990
Net Income$1,301
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$2,613
Liabilities
$0
Net assets
$2,613
Revenue
$5,291
Expenses
$3,990
Net income
$1,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2,613$0$2,613$5,291$3,990$1,301
2021Detailed filing. Detailed filing data is available for this year.$1,312$0$1,312$7,609$6,490$1,119
2020Summary only. Only limited summary data is available for this year.$2,355$0$508$397$905
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$5,291
Mission and Program Overview

Mission

Promote the power of the written words

Program Services

DescriptionGrantsExpenses
Black History Month Celebration at the Palm Springs Library. Four presenters (two writers, two musicians) publicly shared their art with a local audience.--
Online program In Conversation with Brian Broome nearly seventy writers signed on to listen to a discussion about Brians multiple award-winning book and the process of writing.--
Partnered with the PBC Library System for Her Voice a three part program including two writing classes for women as well as a public literary reading at the Norton Museum of Art.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MALLENPresidentPT$0--
REBECCA DOMINGUEZ KARMINIBoard MemberPT$0--
ELLYN ZAREKTreasurerPT$0--
SASHA MOGHIMI KIANBoard MemberPT$0--
EDUARDO CONDESBoard MemberPT$0--
JANN HILLER SEALBoard MemberPT$0--
MARGO BERK-LEVINEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Cream Literary Alliance
EIN
47-4411200
Address
230 BEVERLY ROAD, WEST PALM BEACH, FL 33405

Signing Officer

Name
Ann Mallen Director
Title
Director
Phone
5618184994
Signed
2023-04-12
Discuss with paid preparer
No

Preparer

Firm
Kian Finance Authority
Address
2012 Hollywood Boulevard, Hollywood, FL 33020
Preparer
Ferey Kian EA
Phone
9543998980
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountState Renwal charges 70Program Services 1,920”

Raw XML Appendix163 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/PersonNm0ANN M MALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05618184994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 BEVERLY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02613
IRS990EZ/GrossReceiptsAmt05291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0268
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN MALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA DOMINGUEZ KARMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLYN ZAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SASHA MOGHIMI KIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDUARDO CONDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANN HILLER SEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGO BERK-LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the power of the written words
IRS990EZ/ProgramServiceRevenueAmt01773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Black History Month Celebration at the Palm Springs Library. Four presenters (two writers, two musicians) publicly shared their art with a local audience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Online program In Conversation with Brian Broome nearly seventy writers signed on to listen to a discussion about Brians multiple award-winning book and the process of writing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Partnered with the PBC Library System for Her Voice a three part program including two writing classes for women as well as a public literary reading at the Norton Museum of Art.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03990
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://thecreamwpb.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012300
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/Total509Grp/TotalAmt012300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountState Renwal charges 70Program Services 1,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Mallen Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618184994
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CREAM LITERARY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0474411200
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 BEVERLY ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262510306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kian Finance Authority
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02012 Hollywood Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09543998980
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ferey Kian EA
ReturnHeader/ReturnTs02023-05-11T11:15:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mallen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.