Civic Intelligence

Children'S Creative Project

990 • Fiscal year 2023 • EIN 23-7439807

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
3970 LA Colina Rd 9Santa Barbara, CA 93110

(805) 964-4711

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,637,935

Up $14,678 (+0.4%) from 2022

Net Assets

Up

$3,637,655

Up $14,398 (+0.4%) from 2022

Liabilities

Up

$280

Up $280 from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Up

$1,375,632

Up $580,258 (+73%) from 2022

Expenses

Up

$1,152,093

Up $456,093 (+66%) from 2022

Net Income

Up

$223,539

Up $124,165 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2023

Assets$3,637,935
Liabilities$280
Net Assets$3,637,655
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

2023

Revenue$1,375,632
Expenses$1,152,093
Net Income$223,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,375,632
Mission and Program Overview

Mission

Extension education for schools

Arts education for schools providing art experiences to children not normally exposed to the arts through visual and pe3rforming opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,623,257$3,637,655▲ $14,398
Investments in Publicly Traded Securities$3,436,673$3,582,699▲ $146,026
Cash and Non-Interest-Bearing Accounts$186,584$55,236▼ $131,348
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,623,257$3,637,935▲ $14,678
Other Assets Total-$0-
Liabilities
Other Liabilities-$280-
Total Liabilities$0$280▲ $280
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,623,257$3,637,655▲ $14,398
Total Liabilities and Net Assets / Fund Balance$3,623,257$3,637,935▲ $14,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,958,813-▲ $623,886-$3,582,699
2021$2,859,439-▲ $99,374-$2,958,813
2020$2,330,376-▲ $529,063-$2,859,439
2019$2,543,496-▼ $213,120-$2,330,376
2018$2,670,790-▼ $127,294-$2,543,496
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bryan KernerPresident
Genevieve Badone AssiliVice President
Barbara LacorteDirector
Diana RigbyDirector
Jessica BixlerDirector
Phil MorrealeDirector
Sara DeinhardDirector
Seth MillerDirector
Harriet WhaleySecretary
Bridget BaublitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,509
Program Service Revenue
$829,414
Investment Income
$273,709
Other Revenue
$0
All Other Contributions
$115,420
Change in Net Assets
$223,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,241
Salaries, Compensation, and Employee Benefits$371,852
Total Fundraising Expense$172,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,889$74,370$18,593$371,852
All Other Expenses$65,277$9,469$15,552$90,298
Other Expenses$19,641$5,238$1,309$26,188
Advertising$2,493$665$166$3,324
Occupancy$1,350$360$90$1,800
Insurance$950$253$63$1,266
Office Expenses$503$134$34$671
Total Functional Expenses$878,909$100,370$172,814$1,152,093
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Creative Project
EIN
23-7439807
Phone
8059644711
Address
3970 LA COLINA RD 9, SANTA BARBARA, CA 93110

Signing Officer

Name
Kai Tepper
Title
Program Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
Kenneth D Sorenson CPA
Phone
8056881122
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IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS - CEO
IRS990/OtherExpensesGrp/Desc3ART EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0134537
IRS990/OtherExpensesGrp/FundraisingAmt12470
IRS990/OtherExpensesGrp/FundraisingAmt21309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15238
IRS990/OtherExpensesGrp/ProgramServicesAmt0472753
IRS990/OtherExpensesGrp/ProgramServicesAmt137053
IRS990/OtherExpensesGrp/ProgramServicesAmt219641
IRS990/OtherExpensesGrp/TotalAmt0472753
IRS990/OtherExpensesGrp/TotalAmt1134537
IRS990/OtherExpensesGrp/TotalAmt249404
IRS990/OtherExpensesGrp/TotalAmt326188
IRS990/OtherLiabilitiesGrp/EOYAmt0280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371852
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-209141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3581277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3581277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400945
IRS990/PYOtherRevenueAmt042789
IRS990/PYProgramServiceRevenueAmt0527458
IRS990/PYRevenuesLessExpensesAmt099374
IRS990/PYSalariesCompEmpBnftPaidAmt0295055
IRS990/PYTotalExpensesAmt0696000
IRS990/PYTotalRevenueAmt0795374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0223539
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03623257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03637655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01036512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01036512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188176
IRS990ScheduleA/Total509Grp/TotalAmt01036512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036512
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02958813
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03582699
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0623886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02859439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02958813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02330376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02859439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02543496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02330376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-213120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02670790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02543496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-127294
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalLiabilityAmt0280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,637,935
Liabilities
$280
Net assets
$3,637,655
Revenue
$1,375,632
Expenses
$1,152,093
Net income
$223,539
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
2023Detailed filing. Detailed filing data is available for this year.$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