Civic Intelligence

Children'S Creative Project

990 • Fiscal year 2025 • EIN 23-7439807

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 13, 2025

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,479,156

Down $334,395 (-8.8%) from 2024

Net Assets

Down

$3,472,786

Down $340,765 (-8.9%) from 2024

Liabilities

Up

$6,370

Up $6,370 from 2024

Revenue

Up

$1,531,357

Up $168,317 (+12%) from 2024

Expenses

Up

$2,019,678

Up $365,739 (+22%) from 2024

Net Income

Down

-$488,321

Down $197,422 (-68%) from 2024

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

2025

Assets$3,479,156
Liabilities$6,370
Net Assets$3,472,786

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

2025

Revenue$1,531,357
Expenses$2,019,678
Net Income-$488,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,531,357
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$3,813,551$3,472,786▼ $340,765
Investments in Publicly Traded Securities$3,550,541$3,187,250▼ $363,291
Cash and Non-Interest-Bearing Accounts$253,385$281,478▲ $28,093
Land, Buildings, and Equipment, Net-$10,428-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,813,551$3,479,156▼ $334,395
Other Assets Total$9,625$0▼ $9,625
Liabilities
Other Liabilities-$6,370-
Total Liabilities$0$6,370▲ $6,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,813,551$3,472,786▼ $340,765
Total Liabilities and Net Assets / Fund Balance$3,813,551$3,479,156▼ $334,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,428$549$10,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,582,699-▲ $90,796-$3,673,495
2023$3,813,551-▲ $92,729-$3,906,280
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Genevieve Badone AssiliPresident
Harriet WhaleyVice President
Ana PilhoeferDirector
Bryan KernerDirector
Diana RigbyDirector
Francis PaolinoDirector
Jessica BixlerDirector
Seth MillerDirector
Kevin McgarrySecretary
Bridget BaublitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,052
Program Service Revenue
$1,169,509
Investment Income
$90,796
Other Revenue
$0
All Other Contributions
$79,997
Change in Net Assets
$-488,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,271
Salaries, Compensation, and Employee Benefits$847,407
Total Fundraising Expense$71,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,555$169,482$42,370$847,407
All Other Expenses$115,895$29,660$7,415$152,970
Other Expenses$42,461$11,322$2,831$56,614
Advertising$33,286$8,876$2,219$44,381
Insurance$5,735$1,530$382$7,647
Occupancy$5,400$1,440$360$7,200
Office Expenses$4,384$1,169$292$5,845
Fees for Services Accounting$1,275$340$85$1,700
Travel$1,229$328$82$1,639
Depreciation Depletion$412$110$27$549
Fees for Services Legal$221$59$15$295
Total Functional Expenses$1,661,216$286,771$71,691$2,019,678
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
Cc Payable$6,370
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
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
10
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/Desc3INDIRECT COSTS - CEO
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IRS990/OtherExpensesGrp/FundraisingAmt16726
IRS990/OtherExpensesGrp/FundraisingAmt22831
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IRS990/OtherExpensesGrp/ProgramServicesAmt1133310
IRS990/OtherExpensesGrp/ProgramServicesAmt2100898
IRS990/OtherExpensesGrp/ProgramServicesAmt342461
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164234
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03673495
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090796
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03906280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02958813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03582699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0623886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02859439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02958813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02330376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02859439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529063
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC PAYABLE
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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits