Civic Intelligence

Children'S Creative Project

990 • Fiscal year 2014 • EIN 23-7439807

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

3970 LA Colina Rd 993110

(805) 964-4710

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$2,465,387

Up $201,687 (+8.9%) from 2013

Net Assets

Up

$2,465,387

Up $201,687 (+8.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$880,277

No earlier filing loaded for comparison.

Expenses

Up

$678,590

Up $90,750 (+15%) from 2013

Net Income

$201,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,263,700Liabilities 2013: $0Net Assets 2013: $2,263,7002013Assets 2014: $2,465,387Liabilities 2014: $0Net Assets 2014: $2,465,3872014Assets 2015: $2,622,600Liabilities 2015: $0Net Assets 2015: $2,622,6002015Assets 2016: $2,725,657Liabilities 2016: $0Net Assets 2016: $2,725,6572016Assets 2017: $2,891,156Liabilities 2017: $0Net Assets 2017: $2,891,1562017Assets 2018: $3,068,646Liabilities 2018: $0Net Assets 2018: $3,068,6462018Assets 2019: $3,251,338Liabilities 2019: $0Net Assets 2019: $3,251,3382019Assets 2020: $3,535,683Liabilities 2020: $0Net Assets 2020: $3,535,6832020Assets 2021: $3,846,963Liabilities 2021: $0Net Assets 2021: $3,846,9632021Assets 2022: $3,623,257Liabilities 2022: $0Net Assets 2022: $3,623,2572022Assets 2023: $3,637,935Liabilities 2023: $280Net Assets 2023: $3,637,6552023Assets 2024: $3,813,551Liabilities 2024: $0Net Assets 2024: $3,813,5512024Assets 2025: $3,479,156Liabilities 2025: $6,370Net Assets 2025: $3,472,7862025

Highlighted filing

2014

Assets$2,465,387
Liabilities$0
Net Assets$2,465,387

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $587,8402013Revenue 2014: $880,277Expenses 2014: $678,590Net Income 2014: $201,6872014Revenue 2015: $1,090,416Expenses 2015: $933,203Net Income 2015: $157,2132015Revenue 2016: $1,229,098Expenses 2016: $1,001,905Net Income 2016: $227,1932016Revenue 2017: $1,081,342Expenses 2017: $915,843Net Income 2017: $165,4992017Revenue 2018: $1,162,473Expenses 2018: $890,299Net Income 2018: $272,1742018Revenue 2019: $1,376,966Expenses 2019: $1,066,980Net Income 2019: $309,9862019Revenue 2020: $1,045,434Expenses 2020: $1,007,853Net Income 2020: $37,5812020Revenue 2021: $550,376Expenses 2021: $473,770Net Income 2021: $76,6062021Revenue 2022: $795,374Expenses 2022: $696,000Net Income 2022: $99,3742022Revenue 2023: $1,375,632Expenses 2023: $1,152,093Net Income 2023: $223,5392023Revenue 2024: $1,363,040Expenses 2024: $1,653,939Net Income 2024: -$290,8992024Revenue 2025: $1,531,357Expenses 2025: $2,019,678Net Income 2025: -$488,3212025

Highlighted filing

2014

Revenue$880,277
Expenses$678,590
Net Income$201,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$941,287
Mission and Program Overview

Mission

Extension education for schools

Extension education for schools providing art experiences to children not normally exposed to the arts through visual and performing opportunities as a component of a child's basic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,263,700$2,465,387▲ $201,687
Investments in Publicly Traded Securities$2,047,140$2,200,646▲ $153,506
Savings and Temporary Cash Investments$216,560$264,741▲ $48,181
Total Assets$2,263,700$2,465,387▲ $201,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,263,700$2,465,387▲ $201,687
Total Liabilities and Net Assets / Fund Balance$2,263,700$2,465,387▲ $201,687

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,924,994---$1,924,994
2012$1,924,994---$1,924,994
2011$1,862,484-▲ $62,510-$1,924,994
2010$1,670,617-▲ $191,867-$1,862,484
2009$1,481,158$111,611▲ $116,673$38,825$1,670,617
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$91,877
Program Service Revenue
$577,440
Investment Income
$47,999
Other Revenue
$162,961
All Other Contributions
$91,877
Change in Net Assets
$201,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,999
Salaries, Compensation, and Employee Benefits$173,591
Total Fundraising Expense$1,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,873$34,718$0$173,591
All Other Expenses$9,194$11,817$0$21,011
Occupancy$19,194$0$0$19,194
Advertising$13,156$0$0$13,156
Other Expenses$1,160$3,141$0$4,301
Fees for Services Accounting$0$650$0$650
Conferences and Meetings$0$385$0$385
Total Functional Expenses$622,312$54,534$1,744$678,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,039
Fundraising Direct Expenses$61,010
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7439807
Phone
8059644710

Signing Officer

Name
Kathy Koury
Title
Director
Phone
8059644710
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Koury
Formed
1974
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
60

Preparer

Preparer
Howard Hudson
Phone
8059634447
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Employees are all independently employed outside of

Pt VI, Line 15A

The organization. That organization sets salaries of

Pt VI, Line 15A

All personnel working with this organization.

Pt VI, Line 11B

A copy of the return is provided to all members of the

Pt VI, Line 11B

Executive committee for comment prior to filing of

Pt VI, Line 11B

THE RETURN.

Pt VI, Line 19

All financial statements, tax returns and governing

Pt VI, Line 19

Documents are available to the general public upon

Pt VI, Line 19

Request at any time during the year.

Form 990EZ, Part I, Line 16

Advertising artists fees insurance event production office expenses

Form 990, Part IX, Line 24F

Printing 2571. 2302. 269. 0. Transportation 6892. 6892. 0. 0. Administrative consultants 11548. 0. 11548. 0.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048144
IRS990/PYOtherExpensesAmt0422603
IRS990/PYOtherRevenueAmt0143687
IRS990/PYProgramServiceRevenueAmt0480639
IRS990/PYRevenuesLessExpensesAmt0136760
IRS990/PYSalariesCompEmpBnftPaidAmt0165237
IRS990/PYTotalExpensesAmt0587840
IRS990/PYTotalRevenueAmt0724600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201687
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02263700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02465387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245943
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54500
IRS990ScheduleA/PublicSupportTotal170Amt0331003
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331003
IRS990ScheduleA/TotalSupportAmt0576946
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01924994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01924994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01924994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01862484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01924994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01670617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01862484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01481158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0111611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01670617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038825
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE ALL INDEPENDENTLY EMPLOYED OUTSIDE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION. THAT ORGANIZATION SETS SALARIES OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PERSONNEL WORKING WITH THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE FOR COMMENT PRIOR TO FILING OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL FINANCIAL STATEMENTS, TAX RETURNS AND GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REQUEST AT ANY TIME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING ARTISTS FEES INSURANCE EVENT PRODUCTION OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 2571. 2302. 269. 0. TRANSPORTATION 6892. 6892. 0. 0. ADMINISTRATIVE CONSULTANTS 11548. 0. 11548. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SANTA BARBARA COUNTY EDUCATION OFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956000940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104400 CATHEDRAL OAKS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SANTA BARBARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode093110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.53$2.02$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$1.36$1.65$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$1.38$1.15$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.80$0.70$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.55$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$1.05$1.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$1.38$1.07$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.16$0.89$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$1.08$0.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.23$1.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.09$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.88$0.68$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.59