Civic Intelligence

Create Center for the Arts

990EZ • Fiscal year 2018 • EIN 81-4414345

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileN/A
73733 Fred Waring Drive Ste 106Palm Desert, CA 92260

(760) 834-8318

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

$11,113

No earlier filing loaded for comparison.

Net Assets

$11,060

No earlier filing loaded for comparison.

Liabilities

$53

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$71,406

No earlier filing loaded for comparison.

Expenses

$70,665

No earlier filing loaded for comparison.

Net Income

$741

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.

$100K$50K$0-$50K-$100KAssets 2018: $11,113Liabilities 2018: $53Net Assets 2018: $11,0602018Assets 2019: $9,481Net Assets 2019: $9,4812019Assets 2020: $57,099Liabilities 2020: $54,247Net Assets 2020: $2,8522020Assets 2021: $6,938Liabilities 2021: $57,597Net Assets 2021: -$50,6592021

Highlighted filing

2018

Assets$11,113
Liabilities$53
Net Assets$11,060
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $71,406Expenses 2018: $70,665Net Income 2018: $7412018Revenue 2019: $145,990Expenses 2019: $147,569Net Income 2019: -$1,5792019Revenue 2020: $149,133Expenses 2020: $155,762Net Income 2020: -$6,6292020Revenue 2021: $200,697Expenses 2021: $253,208Net Income 2021: -$52,5112021

Highlighted filing

2018

Revenue$71,406
Expenses$70,665
Net Income$741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$72,065
Mission and Program Overview

Mission

TO PROVIDE ART EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE ART SERVICES FOR STUDENTS AND THE COMMUNITY-$58,909
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA ANN MUMMPresidentFT$0--
REBECCA DANTExecutive SePT$0--
STEVE HILLTreasurerPT$0--
VICKY NELSONVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Create Center for the Arts
EIN
81-4414345
Phone
7608348318
Address
73733 FRED WARING DRIVE STE 106, PALM DESERT, CA 92260

Signing Officer

Name
Debra Ann Mumm
Title
President
Phone
7608348318
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Newell Taylor Apac
Address
69730 HIGHWAY 111 STE 210, RANCHO MIRAGE, CA 92270
Preparer
Stephen Newell CPA Ea
Phone
7607333735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,262 office 1,111 information technology 115 conferences/meetings 229 insurance 3,878 non-investment depreciation 1,291 total 8,886”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 620”

Form 990-ez, Part II, Line 24

“Etching press 4,700 4,700 less accumulated depreciation 233 853 total 4,467 3,847”

Form 990-ez, Part II, Line 26

“PAYROLL TAX PAYABLE 0 53”

Raw XML Appendix133 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/PersonNm0DEBRA ANN MUMM
IRS990EZ/BooksInCareOfDetail/PhoneNum07608348318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044475 SAN JUAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069341
IRS990EZ/CostOfGoodsSoldAmt0659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011113
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02065
IRS990EZ/GrossReceiptsAmt072065
IRS990EZ/GrossSalesOfInventoryAmt02724
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011060
IRS990EZ/OccupancyRentUtltsAndMaintAmt044410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA ANN MUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA DANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03847
IRS990EZ/OtherChangesInNetAssetsAmt0620
IRS990EZ/OtherExpensesTotalAmt08886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ART SERVICES FOR STUDENTS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070665
IRS990EZ/TotalProgramServiceExpensesAmt058909
IRS990EZ/TotalRevenueAmt071406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069341
IRS990ScheduleA/TotalSupportAmt069341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,262 OFFICE 1,111 INFORMATION TECHNOLOGY 115 CONFERENCES/MEETINGS 229 INSURANCE 3,878 NON-INVESTMENT DEPRECIATION 1,291 TOTAL 8,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ETCHING PRESS 4,700 4,700 LESS ACCUMULATED DEPRECIATION 233 853 TOTAL 4,467 3,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX PAYABLE 0 53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA ANN MUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608348318
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE CENTER FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0814414345
ReturnHeader/Filer/PhoneNum07608348318
ReturnHeader/Filer/USAddress/AddressLine1Txt073733 FRED WARING DRIVE STE 106
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CCB8872477E74D44D7BC9B66984D679011E0284
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0662F2EDE99C3B92BEAB3DEFBFE3E5B44CA7D6D04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:06:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823445250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWELL TAYLOR APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069730 HIGHWAY 111 STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO MIRAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07607333735
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN NEWELL CPA EA
ReturnHeader/ReturnTs02019-03-05T12:06:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,113
Liabilities
$53
Net assets
$11,060
Revenue
$71,406
Expenses
$70,665
Net income
$741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.58$0.51$2.01$2.53$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.54$0.03$1.49$1.56$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.46$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.71$0.71$0.01