Civic Intelligence

Creative Arts Collective

990 • Fiscal year 2021 • EIN 47-4569198

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization Profilewww.creative-arts-collective.org
720 Main StreetSuisun 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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

92nd percentile

135%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,107

Up $8,108 (+135%) from 2020

Net Assets

Up

$14,107

Up $8,108 (+135%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$42,698

Down $826 (-1.9%) from 2020

Expenses

Down

$34,590

Down $19,725 (-36%) from 2020

Net Income

Up

$8,108

Up $18,899 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$14,107
Liabilities$0
Net Assets$14,107
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$42,698
Expenses$34,590
Net Income$8,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$42,698
Mission and Program Overview

Mission

To promote arts education and creative arts projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,999$14,107▲ $8,108
Cash and Non-Interest-Bearing Accounts$4,051$12,538▲ $8,487
Land, Buildings, and Equipment, Net$1,948$1,569▼ $379
Total Assets$5,999$14,107▲ $8,108
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,999$14,107▲ $8,108
Total Liabilities and Net Assets / Fund Balance$5,999$14,107▲ $8,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$490$6,829$7,319
Buildings$1,079$368$1,447
Compensation and Service Providers
Top Officer Pay77th 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
$42,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,698
Change in Net Assets
$8,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,212
Salaries, Compensation, and Employee Benefits$10,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,455--$7,455
Insurance$3,048--$3,048
Other Employee Benefits$2,923--$2,923
Information Technology-$1,556-$1,556
Fees for Services Accounting-$535-$535
Depreciation Depletion$379--$379
Other Expenses$314--$314
Advertising$201--$201
Office Expenses-$185-$185
Total Functional Expenses$32,314$2,276$0$34,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Govenors OfficeSacramento, CA--$5,000
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
Backup withholding compliance
Yes
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 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creative Arts Collective
EIN
47-4569198
Phone
7074353800
Address
720 MAIN STREET, SUISUN CITY, CA 94585-6326
Doing Business As
Harbor Arts Center

Signing Officer

Name
Tia Madison
Title
President
Phone
7074353800
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tia Madison
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Advalue CPA Services
Address
PO BOX 96, VACAVILLE, CA 95696
Preparer
Albert B Sullivan
Phone
7074512380
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014107
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIA MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074353800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE ARTS COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0474569198
ReturnHeader/Filer/PhoneNum07074353800
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SUISUN CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770597510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVALUE CPA SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095696
ReturnHeader/PreparerPersonGrp/PhoneNum07074512380
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT B SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-02T11:02:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,107
Liabilities
$0
Net assets
$14,107
Revenue
$42,698
Expenses
$34,590
Net income
$8,108
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