Civic Intelligence

Deliberate Creations Inc

990 • Fiscal year 2017 • EIN 47-4873205

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization Profile
4859 West Slauson Avenue Room 357Los Angeles, CA 90056

(323) 834-8864

Siviq Scores

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

Liabilities / Assets

98th percentile

4.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$25,014

No earlier filing loaded for comparison.

Net Assets

-$92,848

No earlier filing loaded for comparison.

Liabilities

$117,862

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

$290,114

No earlier filing loaded for comparison.

Expenses

$382,962

No earlier filing loaded for comparison.

Net Income

-$92,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2017: $25,014Liabilities 2017: $117,862Net Assets 2017: -$92,8482017

Highlighted filing

2017

Assets$25,014
Liabilities$117,862
Net Assets-$92,848
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $290,114Expenses 2017: $382,962Net Income 2017: -$92,8482017

Highlighted filing

2017

Revenue$290,114
Expenses$382,962
Net Income-$92,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$290,114
Mission and Program Overview

Mission

The corporate purpose of the organization is to offer low cost community development services. The organization is publicly funded through agreements with the California Department of Education CDE as such, Government contracts accounted for 100 percent of the organizations funding for the current.

The corporate purpose of the organization is to offer low cost community development services. The organization is publicly funded through agreements with the California Department of Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$20,014-
Total Assets$0$25,014▲ $25,014
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$54,415-
Deferred Revenue-$33,400-
Other Liabilities-$20,047-
Accounts Payable and Accrued Expenses-$10,000-
Total Liabilities$0$117,862▲ $117,862
Net Assets / Fund Balance
Unrestricted Net Assets-$-92,848-
Total Net Assets Fund Balance$0$-92,848▼ $92,848
Total Liabilities and Net Assets / Fund Balance$0$25,014▲ $25,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113
Change in Net Assets
$-92,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,034
Salaries, Compensation, and Employee Benefits$183,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,275--$114,275
Other Expenses$78,485--$78,485
Current Officers, Directors, Trustees, and Key Employees$45,224--$45,224
Payroll Taxes$14,683--$14,683
Other Employee Benefits$9,746--$9,746
All Other Expenses$2,072--$2,072
Total Functional Expenses$382,962$0$0$382,962
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$20,047
Accured liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The tax return are reviewed by and signed by the Board President, who shares the results of the review with the rest of the board members.”

Form 990, Part VI, Line 12C

“Enforcement of Conflict Policy - The policy requires that all potential conflict of interest be placed in writing and presented to the board on as-need basis.”

Form 990, Part VI, Line 15A

“Compensation Process for Executive Director - The Board of Directors sets the compensation of top management.”

Form 990, Part VI, Line 15B

“Compensation Process for Officers - The Executive Director sets the compensation for all teachers and administrative staff based on anticipated budget revenues.”

Form 990, Part VI, Line Line 19

“Governing Documents Disclosure Explanation - All governing documents are maintained at the childcare office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deliberate Creations Inc
EIN
47-4873205
Phone
3238348864
Address
4859 West Slauson Avenue Room 357, Los Angeles, CA 90056

Signing Officer

Name
Taney A Riley-Batiste
Title
Executive Director
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taney Riley-Batiste
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
10

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio Principal
Phone
3232964366
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return are reviewed by and signed by the Board President, who shares the results of the review with the rest of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict Policy - The policy requires that all potential conflict of interest be placed in writing and presented to the board on as-need basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Executive Director - The Board of Directors sets the compensation of top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers - The Executive Director sets the compensation for all teachers and administrative staff based on anticipated budget revenues.
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ReturnHeader/FilingSecurityInformation/IPTm002:21:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum03232964366
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio Principal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T07:24:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,014
Liabilities
$117,862
Net assets
-$92,848
Revenue
$290,114
Expenses
$382,962
Net income
-$92,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.25$1.18$0.93$2.90$3.83$0.93