Civic Intelligence

Creative Connections Inc

990 • Fiscal year 2017 • EIN 13-4301271

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.MYCREATIVECONNECTIONSINC.ORG
2131 Mars CTBakersfield, CA 93308

(661) 387-1000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,699

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,365,052

Up $373,831 (+19%) from 2016

Net Assets

Up

$976,100

Up $61,602 (+6.7%) from 2016

Liabilities

Up

$1,388,952

Up $312,229 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$5,567,117

Up $488,609 (+9.6%) from 2016

Expenses

Up

$5,504,180

Up $450,763 (+8.9%) from 2016

Net Income

Up

$62,937

Up $37,846 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $256,660Liabilities 2011: $328,415Net Assets 2011: -$71,7552011Assets 2012: $565,252Liabilities 2012: $235,599Net Assets 2012: $329,6532012Assets 2013: $632,220Liabilities 2013: $173,588Net Assets 2013: $458,6322013Assets 2014: $1,005,643Liabilities 2014: $183,529Net Assets 2014: $822,1142014Assets 2015: $1,880,777Liabilities 2015: $1,004,552Net Assets 2015: $876,2252015Assets 2016: $1,991,221Liabilities 2016: $1,076,723Net Assets 2016: $914,4982016Assets 2017: $2,365,052Liabilities 2017: $1,388,952Net Assets 2017: $976,1002017Assets 2018: $2,326,599Liabilities 2018: $1,268,827Net Assets 2018: $1,057,7722018

Highlighted filing

2017

Assets$2,365,052
Liabilities$1,388,952
Net Assets$976,100
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,563,688Expenses 2011: $2,577,575Net Income 2011: -$13,8872011Revenue 2012: $3,280,235Expenses 2012: $3,082,089Net Income 2012: $198,1462012Revenue 2013: $3,825,492Expenses 2013: $3,696,513Net Income 2013: $128,9792013Revenue 2014: $4,349,243Expenses 2014: $3,923,598Net Income 2014: $425,6452014Revenue 2015: $4,696,153Expenses 2015: $4,445,790Net Income 2015: $250,3632015Revenue 2016: $5,078,508Expenses 2016: $5,053,417Net Income 2016: $25,0912016Revenue 2017: $5,567,117Expenses 2017: $5,504,180Net Income 2017: $62,9372017Revenue 2018: $6,106,024Expenses 2018: $6,031,412Net Income 2018: $74,6122018

Highlighted filing

2017

Revenue$5,567,117
Expenses$5,504,180
Net Income$62,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,567,117
Mission and Program Overview

Mission

Creative connections inc. Provides housing to adults w/developmental disablities. During the fiscal year, creative connections served approximately 65 adults in developmental disabilities. Each of them received a quality living experience

Creative connections inc. Provides housing to adults w/developmental disablities. During the fiscal year, creative connections served approximately 108 adults in developmental disabilities. Each of them received a quality living experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,751$1,807,996▲ $382,245
Rtn Earn Endowment Incm Other Fnds$914,498$976,100▲ $61,602
Accounts Receivable$313,417$350,438▲ $37,021
Other Notes and Loans Receivable, Net$102,459$100,432▼ $2,027
Cash and Non-Interest-Bearing Accounts$136,524$94,216▼ $42,308
Total Assets$1,991,221$2,365,052▲ $373,831
Other Assets Total$13,070$11,970▼ $1,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,482$1,293,147▲ $309,665
Other Liabilities$82,096$75,300▼ $6,796
Accounts Payable and Accrued Expenses$11,145$20,505▲ $9,360
Total Liabilities$1,076,723$1,388,952▲ $312,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,498$976,100▲ $61,602
Total Liabilities and Net Assets / Fund Balance$1,991,221$2,365,052▲ $373,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,504-$910,504
Leasehold Improvements$429,029-$429,029
Other Land Buildings$38,898$303,072$341,970
Land$256,372-$256,372
Equipment$173,193$-34,886$138,307
Other Assets Org$2,575--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andretta StokesPresidentFT$126,699$126,699
Kenneth CrawfordVPFT$77,594$77,594

Board Members and Trustees

NameTitle
Erica StandberryDirector
Ralph NewtonDirector
Ronald AveryDirector
Kenneth CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,567,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,766,610
Salaries, Compensation, and Employee Benefits$1,737,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,293--$1,284,293
Occupancy$5,883$205,668-$211,551
Current Officers, Directors, Trustees, and Key Employees$194,293--$194,293
All Other Expenses$35,095$107,943-$143,038
Other Employee Benefits$13,990$117,998-$131,988
Payroll Taxes$126,996--$126,996
Insurance$16,781$90,322-$107,103
Depreciation Depletion-$97,307-$97,307
Interest$1,406$67,552-$68,958
Travel$45,941$19,752-$65,693
Office Expenses-$43,460-$43,460
Fees for Services Accounting-$26,182-$26,182
Advertising$929$10,382-$11,311
Other Expenses$107$4,863-$4,970
Total Functional Expenses$4,645,387$858,793$0$5,504,180
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
Payroll Liabilities$50,014
Credit Cards$25,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“President of the organization (andretta stoke)has a family relationship with the vice president kenneth crawford.”

Form 990 governing body review Part VI line 11

“The form 990 is submitted to the president first. After reviewing the form, the president will submit to the board members for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is furnished to board members to review and disclosures of conflict of interest is required. The board members have to sign off on annual statement of conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Presidents salary is reviewed and approved by the board members”

Other officer or key employee compensation Part VI line 15B

“The performance of other key employees are evaluated by the officers annually and any changes of compensation will be submitted to the board for approval”

Governing documents etc available to public Part VI line 19

“All financila statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Creative Connections Inc
EIN
13-4301271
Address
2131 MARS CT, BAKERSFIELD, CA 93308

Signing Officer

Name
Andretta Stokes
Title
President
Phone
6613871000
Signed
2017-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Andretta Stokes
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
62

Preparer

Firm
Wys Accounting Inc
Address
3150 PANAMA LN SUITE J, Bakersfield, CA 93313
Preparer
Wendy Yuan-sway CPA
Phone
6613977967
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03825351
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE ORGANIZATION (ANDRETTA STOKE)HAS A FAMILY RELATIONSHIP WITH THE VICE PRESIDENT KENNETH CRAWFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBMITTED TO THE PRESIDENT FIRST. AFTER REVIEWING THE FORM, THE PRESIDENT WILL SUBMIT TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS FURNISHED TO BOARD MEMBERS TO REVIEW AND DISCLOSURES OF CONFLICT OF INTEREST IS REQUIRED. THE BOARD MEMBERS HAVE TO SIGN OFF ON ANNUAL STATEMENT OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENTS SALARY IS REVIEWED AND APPROVED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERFORMANCE OF OTHER KEY EMPLOYEES ARE EVALUATED BY THE OFFICERS ANNUALLY AND ANY CHANGES OF COMPENSATION WILL BE SUBMITTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FINANCILA STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRETTA STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613871000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0134301271
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 MARS CT
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055D61ED43D986C7EF3DBC479A114502CC799B97A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055D61ED43D986C7EF3DBC479A114502CC799B97A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07771482017312fyxlfuq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.242.53.1
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm019:06:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464934479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 PANAMA LN SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093313
ReturnHeader/PreparerPersonGrp/PhoneNum06613977967
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY YUAN-SWAY CPA
ReturnHeader/ReturnTs02017-11-07T14:45:57-05:00
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
$2,365,052
Liabilities
$1,388,952
Net assets
$976,100
Revenue
$5,567,117
Expenses
$5,504,180
Net income
$62,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.27$1.06$6.11$6.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.39$0.98$5.57$5.50$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.08$0.91$5.08$5.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.00$0.88$4.70$4.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.82$4.35$3.92$0.43
2013Summary only. Only limited summary data is available for this year.$0.63$0.17$0.46$3.83$3.70$0.13
2012Summary only. Only limited summary data is available for this year.$0.57$0.24$0.33$3.28$3.08$0.20
2011Summary only. Only limited summary data is available for this year.$0.26$0.33$0.07$2.56$2.58$0.01