Civic Intelligence

Creative Arts Collective

990 • Fiscal year 2018 • EIN 47-4569198

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.creative-arts-collective.org
1775 Keesler CircleSuisun City, CA 94585-6326

(707) 435-3800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,453

Up $941 (+3.2%) from 2017

Net Assets

Up

$30,453

Up $941 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$52,978

Down $7,714 (-13%) from 2017

Expenses

Up

$54,069

Up $10,141 (+23%) from 2017

Net Income

Down

-$1,091

Down $17,855 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2015: $9,646Liabilities 2015: $0Net Assets 2015: $9,6462015Assets 2016: $12,748Liabilities 2016: $0Net Assets 2016: $12,7482016Assets 2017: $29,512Liabilities 2017: $0Net Assets 2017: $29,5122017Assets 2018: $30,453Liabilities 2018: $0Net Assets 2018: $30,4532018Assets 2019: $16,790Liabilities 2019: $0Net Assets 2019: $16,7902019Assets 2020: $5,999Liabilities 2020: $0Net Assets 2020: $5,9992020Assets 2021: $14,107Liabilities 2021: $0Net Assets 2021: $14,1072021Assets 2022: $32,989Liabilities 2022: $0Net Assets 2022: $32,9892022Assets 2023: $38,725Liabilities 2023: $0Net Assets 2023: $38,7252023Assets 2024: $32,184Liabilities 2024: $0Net Assets 2024: $32,1842024Assets 2025: -$551Liabilities 2025: $0Net Assets 2025: -$5512025

Highlighted filing

2018

Assets$30,453
Liabilities$0
Net Assets$30,453
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $21,906Expenses 2015: $18,825Net Income 2015: $3,0812015Revenue 2016: $106,567Expenses 2016: $50,433Net Income 2016: $56,1342016Revenue 2017: $60,692Expenses 2017: $43,928Net Income 2017: $16,7642017Revenue 2018: $52,978Expenses 2018: $54,069Net Income 2018: -$1,0912018Revenue 2019: $58,840Expenses 2019: $72,503Net Income 2019: -$13,6632019Revenue 2020: $43,524Expenses 2020: $54,315Net Income 2020: -$10,7912020Revenue 2021: $42,698Expenses 2021: $34,590Net Income 2021: $8,1082021Revenue 2022: $27,753Expenses 2022: $8,871Net Income 2022: $18,8822022Revenue 2023: $11,554Expenses 2023: $5,818Net Income 2023: $5,7362023Revenue 2024: $1,737Expenses 2024: $7,305Net Income 2024: -$5,5682024Revenue 2025: $500Expenses 2025: $1,051Net Income 2025: -$5512025

Highlighted filing

2018

Revenue$52,978
Expenses$54,069
Net Income-$1,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$52,978
Mission and Program Overview

Mission

To promote arts education and creative arts projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,043$30,453▼ $2,590
Cash and Non-Interest-Bearing Accounts$21,070$19,173▼ $1,897
Land, Buildings, and Equipment, Net$3,531$2,838▼ $693
Total Assets$33,043$30,453▼ $2,590
Other Assets Total$8,442$8,442→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,043$30,453▼ $2,590
Total Liabilities and Net Assets / Fund Balance$33,043$30,453▼ $2,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,600$5,719$7,319
Buildings$1,238$209$1,447
Other Assets Org$8,442--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tia MadisonPresident
Ann MorrisVice President
Amber HaddonBoard Member
Mary MuehlenbruchBoard Member
Barbara McfaddenBoard Memeber
Shanna GrierSecretary
Sue CavasoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,978
Change in Net Assets
$-1,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,700--$15,700
All Other Expenses$6,108--$6,108
Insurance$3,779--$3,779
Office Expenses$1,340--$1,340
Depreciation Depletion$693--$693
Advertising$132--$132
Total Functional Expenses$54,069$0$0$54,069
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creative Arts Collective
EIN
47-4569198
Phone
7074353800
Address
1775 KEESLER CIRCLE, SUISUN CITY, CA 94585-6326
Doing Business As
Harbor Arts Center

Signing Officer

Name
Tia Madison
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rodgers
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Advalue CPA Services
Address
169 LEISURE WAY, VACAVILLE, CA 95687
Preparer
Albert B Sullivan
Phone
7074512380
Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ARTS EDUCATION AND CREATIVE ARTS PROJECTS
IRS990/AdvertisingGrp/ProgramServicesAmt0132
IRS990/AdvertisingGrp/TotalAmt0132
IRS990/AllOtherContributionsAmt052978
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06108
IRS990/AllOtherExpensesGrp/TotalAmt06108
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID RODGERS
IRS990/BooksInCareOfDetail/PhoneNum07074353800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01775 KEESLER CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUISUN CIY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094585
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021070
IRS990/CashNonInterestBearingGrp/EOYAmt019173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1091
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0693
IRS990/DepreciationDepletionGrp/TotalAmt0693
IRS990/Desc0The Creative Arts Collective is a compendium of of professional artists and educators who value the diversity of the arts and the internal and external satisfaction that it provides to those who participate
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HARBOR ARTS CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MUEHLENBRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIA MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE CAVASO
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNA GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER HADDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03779
IRS990/InsuranceGrp/TotalAmt03779
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02838
IRS990/LandBldgEquipCostOrOtherBssAmt08766
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE ARTS EDUCATION AND CREATIVE ARTS PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033043
IRS990/NetAssetsOrFundBalancesEOYAmt030453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01340
IRS990/OfficeExpensesGrp/TotalAmt01340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08442
IRS990/OtherAssetsTotalGrp/EOYAmt08442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUS REGISTRATION FEES, TICKET SALES PAYOUT VENDINI
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVICES . FRAUD EXP
IRS990/OtherExpensesGrp/Desc2BUILDING IMPROVEMENTS/SUPPLIES/ LIC PERMITS
IRS990/OtherExpensesGrp/Desc3BUILDING OPS / ULITITIES /SECURITY/CLEANING / CONSESSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt017864
IRS990/OtherExpensesGrp/ProgramServicesAmt16668
IRS990/OtherExpensesGrp/ProgramServicesAmt21785
IRS990/OtherExpensesGrp/ProgramServicesAmt315700
IRS990/OtherExpensesGrp/TotalAmt017864
IRS990/OtherExpensesGrp/TotalAmt16668
IRS990/OtherExpensesGrp/TotalAmt21785
IRS990/OtherExpensesGrp/TotalAmt315700
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID RODGERS
IRS990/PriorPeriodAdjustmentsAmt0-1499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060692
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043928
IRS990/PYRevenuesLessExpensesAmt016764
IRS990/PYTotalExpensesAmt043928
IRS990/PYTotalRevenueAmt060692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1091
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030453
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0218130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218130
IRS990ScheduleA/TotalSupportAmt0218130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01447
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNTIRUE AND EQUIPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033043
IRS990/TotalAssetsEOYAmt030453
IRS990/TotalAssetsGrp/BOYAmt033043
IRS990/TotalAssetsGrp/EOYAmt030453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054069
IRS990/TotalFunctionalExpensesGrp/TotalAmt054069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030453
IRS990/TotalProgramServiceExpensesAmt054069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030453
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01775 KEESLER CIRCLE
IRS990/USAddress/CityNm0SUISUN CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094585
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIA MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE ARTS COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0474569198
ReturnHeader/Filer/PhoneNum07074353800
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 KEESLER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SUISUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945856326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0666811866E362FE67E466043970541B03BB19A7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0666811866E362FE67E466043970541B03BB19A7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.93.150.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:23:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVALUE CPA SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 LEISURE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095687
ReturnHeader/PreparerPersonGrp/PhoneNum07074512380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT B SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T07:24:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,453
Liabilities
$0
Net assets
$30,453
Revenue
$52,978
Expenses
$54,069
Net income
-$1,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.28$0.09$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.43$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.44$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.59$0.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.61$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.07$0.50$0.56
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.22$0.19$0.03