Civic Intelligence

Create Center for the Arts

990EZ • Fiscal year 2019 • EIN 81-4414345

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 19, 2020

Organization ProfileN/A
73733 Fred Waring Dr Ste 100Palm Desert, CA 92260

(760) 834-8318

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,481

Down $1,632 (-15%) from 2018

Net Assets

Down

$9,481

Down $1,579 (-14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$145,990

Up $74,584 (+104%) from 2018

Expenses

Up

$147,569

Up $76,904 (+109%) from 2018

Net Income

Down

-$1,579

Down $2,320 (-313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$9,481
Liabilities-
Net Assets$9,481
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$145,990
Expenses$147,569
Net Income-$1,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$145,990
Mission and Program Overview

Mission

TO PROVIDE ART EDUCATION

Program Services

DescriptionGrantsExpenses
Provide art services for students and the community$114,961$38,030
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra Ann MummPresidentFT$0--
Rebecca DantSecretaryPT$0--
Annette AndersenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Create Center for the Arts
EIN
81-4414345
Address
73733 Fred Waring Dr Ste 100, Palm Desert, CA 92260

Signing Officer

Name
Debra Ann Mumm
Title
President
Signed
2020-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Solowitz Yeh Certified Public Accountants LLP
Address
71650 Sahara Rd Suite 1, Rancho Mirage, CA 92270
Preparer
Nona S Solowitz
Phone
7604230133
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4536”

Other Expenses.1002

“Office Expenses $2365”

Other Expenses.1003

“Information Technology $1616”

Other Expenses.1009

“Depreciation $887”

Other Expenses.1012

“Insurance $6462”

Other Expenses.1

“Instructor Fee $21439”

Other Expenses.2

“Awards $18431”

Other Expenses.3

“Tech lab $3911”

Other Expenses.4

“Studio equipment $3859”

Other Expenses.5

“Dues $3684”

Other Expenses.6

“Catering $2546”

Other Expenses.7

“Art supplies $2003”

Other Expenses.8

“Fees paid to other studios $1555”

Other Expenses.9

“Special events $1097”

Other Expenses.10

“Miscellaneous $923”

Other Expenses.11

“Grant expense $316”

Other Expenses.12

“Equipment Rental $237”

Other Expenses.13

“taxes & licenses $212”

Other Expenses.14

“Bank charges $110”

Other Expenses.15

“Artist Commission $100”

Other Assets.1003

“Machinery and Equipment - Beginning $3847 Machinery and Equipment - Ending $5976”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $53 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix186 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OccupancyRentUtltsAndMaintAmt055411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Ann Mumm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Dant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annette Andersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05976
IRS990EZ/OtherExpensesTotalAmt076289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide art education
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt056641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide art services for students and the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08752
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147569
IRS990EZ/TotalProgramServiceExpensesAmt0114961
IRS990EZ/TotalRevenueAmt0145990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055641
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055641
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069341
IRS990ScheduleA/Total509Grp/TotalAmt0158690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Instructor Fee $21439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $18431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tech lab $3911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Studio equipment $3859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $3684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Catering $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Art supplies $2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees paid to other studios $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Special events $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grant expense $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Rental $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17taxes & licenses $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank charges $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Artist Commission $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $3847 Machinery and Equipment - Ending $5976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $53 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Ann Mumm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Create Center for the Arts
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0814414345
ReturnHeader/Filer/USAddress/AddressLine1Txt073733 Fred Waring Dr Ste 100
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821389720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solowitz Yeh Certified Public Accountants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071650 Sahara Rd Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Mirage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07604230133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nona S Solowitz
ReturnHeader/ReturnTs02020-06-19T11:11:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,481
Liabilities
-
Net assets
$9,481
Revenue
$145,990
Expenses
$147,569
Net income
-$1,579
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
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.46$1.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.71$0.71$0.01