Civic Intelligence

Createlligence

990EZ • Fiscal year 2021 • EIN 83-3926199

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

8941 Atlanta Ave Suite 366Huntington Beach, CA 92646

(714) 421-9161

Siviq Scores

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

Liabilities / Assets

98th percentile

3.64x

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

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

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

6th percentile

-125%

Higher net margin than 6% 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

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$7,501

Down $7,316 (-49%) from 2020

Net Assets

Down

-$19,821

Down $22,317 (-894%) from 2020

Liabilities

Up

$27,322

Up $15,001 (+122%) from 2020

Revenue

Up

$17,875

Up $5,265 (+42%) from 2020

Expenses

Up

$40,192

Up $33,491 (+500%) from 2020

Net Income

Down

-$22,317

Down $28,226 (-478%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2019: $1,500Liabilities 2019: $4,913Net Assets 2019: -$3,4132019Assets 2020: $14,817Liabilities 2020: $12,321Net Assets 2020: $2,4962020Assets 2021: $7,501Liabilities 2021: $27,322Net Assets 2021: -$19,8212021Assets 2023: $140,728Liabilities 2023: $37,322Net Assets 2023: $103,4062023Assets 2024: $97,112Liabilities 2024: $32,313Net Assets 2024: $64,7992024

Highlighted filing

2021

Assets$7,501
Liabilities$27,322
Net Assets-$19,821

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $3,413Net Income 2019: -$3,4132019Revenue 2020: $12,610Expenses 2020: $6,701Net Income 2020: $5,9092020Revenue 2021: $17,875Expenses 2021: $40,192Net Income 2021: -$22,3172021Revenue 2023: $147,565Expenses 2023: $16,521Net Income 2023: $131,0442023Revenue 2024: $10,000Expenses 2024: $48,607Net Income 2024: -$38,6072024

Highlighted filing

2021

Revenue$17,875
Expenses$40,192
Net Income-$22,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$17,875
Mission and Program Overview

Mission

Educational and teaching materials and programs

Program Services

DescriptionGrantsExpenses
Providing high-quality teaching program to help students to develop lifelong skills for children and adults cooperatively with communities and school districts.Providing high-quality teaching experience and teaching opportunities for professional development cooperatively with community, college and universities.Developing effective and research-based program with professionals with knowledge and experience through broad subjects.-$37,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASUKA UEDACEO-$0--
YURIKO UEDASecretary-$0--
TADASHI OHHASHICOO-$0--
Filing and Contact Details

Filer

Filer Name
Createlligence
EIN
83-3926199
Phone
7144219161
Address
8941 Atlanta Ave Suite 366, Huntington Beach, CA 92646

Signing Officer

Name
Asuka Ueda
Title
CEO
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Suzanne L Edwards CPA
Address
PO Box 1460, HUNTINGTON BEACH, CA 92647
Preparer
Suzanne Edwards CPA
Phone
7143698746
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4526

Other Expenses.1012

Insurance $2094

Other Expenses.1

Teaching materials $28075

Other Expenses.2

COMPUTER $2337

Other Expenses.3

CONTRACT SERVICES $1408

Other Expenses.4

OTHER COSTS $429

Other Expenses.5

Product development supplies $235

Other Expenses.6

Bank & merchant fees $183

Other Expenses.7

LICENSES $5

Other Assets.1005

Accounts Receivable - Beginning $1600 Accounts Receivable - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $12321 Payable to Officers, Directors, Etc. - Ending $27322

Raw XML Appendix152 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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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER $2337
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & MERCHANT FEES $183
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings