Civic Intelligence

Cultivating Creative Minds

990EZ • Fiscal year 2016 • EIN 27-3022563

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization Profilewww.cultivatingcreativeminds.com
23704 Oak CircleNewhall, CA 91321

(310) 918-5780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,481

Down $12,921 (-44%) from 2015

Net Assets

Down

$16,481

Down $12,921 (-44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$195,952

Down $19,364 (-9.0%) from 2015

Expenses

Up

$208,873

Up $7,027 (+3.5%) from 2015

Net Income

Down

-$12,921

Down $26,391 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $2,660Net Assets 2011: $2,6602011Assets 2012: $1,228Net Assets 2012: $1,2282012Assets 2013: $7,502Net Assets 2013: $7,5022013Assets 2014: $15,932Net Assets 2014: $15,9322014Assets 2015: $29,402Liabilities 2015: $0Net Assets 2015: $29,4022015Assets 2016: $16,481Net Assets 2016: $16,4812016Assets 2017: $22,630Liabilities 2017: $0Net Assets 2017: $22,6302017Assets 2018: $26,343Liabilities 2018: $0Net Assets 2018: $26,3432018Assets 2019: $24,633Liabilities 2019: $0Net Assets 2019: $24,6332019Assets 2020: $25,468Liabilities 2020: $0Net Assets 2020: $25,4682020Assets 2021: $42,738Net Assets 2021: $42,7382021Assets 2022: $8,871Liabilities 2022: $3,600Net Assets 2022: $5,2712022Assets 2023: $30,114Net Assets 2023: $30,1142023Assets 2024: $22,280Net Assets 2024: $22,2802024Assets 2025: $5,507Net Assets 2025: $5,5072025

Highlighted filing

2016

Assets$16,481
Liabilities-
Net Assets$16,481
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,060Expenses 2011: $86,400Net Income 2011: $2,6602011Revenue 2012: $116,112Expenses 2012: $128,478Net Income 2012: -$12,3662012Revenue 2013: $138,136Expenses 2013: $131,862Net Income 2013: $6,2742013Revenue 2014: $188,237Expenses 2014: $179,807Net Income 2014: $8,4302014Revenue 2015: $215,316Expenses 2015: $201,846Net Income 2015: $13,4702015Revenue 2016: $195,952Expenses 2016: $208,873Net Income 2016: -$12,9212016Revenue 2017: $241,587Expenses 2017: $235,438Net Income 2017: $6,1492017Revenue 2018: $256,178Expenses 2018: $252,465Net Income 2018: $3,7132018Revenue 2019: $270,671Expenses 2019: $272,381Net Income 2019: -$1,7102019Revenue 2020: $239,332Expenses 2020: $238,497Net Income 2020: $8352020Revenue 2021: $53,185Expenses 2021: $35,915Net Income 2021: $17,2702021Revenue 2022: $44,289Expenses 2022: $81,756Net Income 2022: -$37,4672022Revenue 2023: $68,091Expenses 2023: $43,248Net Income 2023: $24,8432023Revenue 2024: $52,023Expenses 2024: $59,857Net Income 2024: -$7,8342024Revenue 2025: $12,061Expenses 2025: $28,834Net Income 2025: -$16,7732025

Highlighted filing

2016

Revenue$195,952
Expenses$208,873
Net Income-$12,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.0
Gross Receipts
$195,952
Mission and Program Overview

Mission

The primary objectives and purposes of this corporation shall be to promote creative programs for young people, partner with public schools to organize and execute enrichment programs that promote creative thinking, and to help public schools find and sustain funding for creative programs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FACILITATES AN AFTER-SCHOOL ENRICHMENT PROGRAM FEATURING INSTRUMENTAL CLASSES, CHORUS CLASSES, AND GUITAR CLASSES. THE ORGANIZATION ALSO PARTNERS WITH LOCAL ELEMENTARY SCHOOLS IN ORDER TO SCHEDULE AND PROVIDE STANDARDS BASED ON MUSIC, DANCE, AND VISUAL ARTS INSTRUCTIONS TO STUDENTS, AS WELL AS ASSISTING IN ORGANIZING MUSIC ASSEMBLIES, ART EXHIBITIONS, BOOK READINGS, DANCE EXHIBITIONS, AND A DISTRICT WIDE MUSIC CONCERT EACH SPRING.$208,873-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE JEPPESENPresident-$20,000-$20,000
SANDRA SMITHDirector-$0--
JANE D'ANNASecretary-$0--
MARIANNE HAMORTreasurer-$0--
RENEE BRANAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cultivating Creative Minds
EIN
27-3022563
Phone
3109185780
Address
23704 OAK CIRCLE, NEWHALL, CA 91321

Signing Officer

Name
Roxanne Jeppesen
Title
President
Signed
2016-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Finch & Associates CPAs
Address
24807 Avenue Tibbitts, Valencia, CA 91355
Preparer
Dale F Finch
Phone
6612599470
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1190”

Other Expenses.1012

“Insurance $848”

Other Expenses.1

“Contract services $192782”

Other Expenses.2

“Facilities and equipment $11642”

Other Expenses.3

“OTHER COSTS $900”

Other Expenses.4

“BANK CHARGES $335”

Other Expenses.5

“BACKGROUND CHECKS $288”

Other Expenses.6

“Business registration fees $236”

Other Expenses.7

“RETURN ITEM $220”

Other Expenses.8

“T-SHIRTS $162”

Other Expenses.9

“MUSIC INSTRUMENTS $152”

Other Expenses.10

“STUDENT AWARDS $118”

Other Expenses.11

“Less roxanne's compensation $-20000”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWHALL
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IRS990EZ/ExcessOrDeficitForYearAmt0-12921
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE JEPPESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE D'ANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE HAMOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE BRANAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0188873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE TO PROMOTE CREATIVE PROGRAMS FOR YOUNG PEOPLE, PARTNER WITH PUBLIC SCHOOLS TO ORGANIZE AND EXECUTE ENRICHMENT PROGRAMS THAT PROMOTE CREATIVE THINKING, AND TO HELP PUBLIC SCHOOLS FIND AND SUSTAIN FUNDING FOR CREATIVE PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt0195952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FACILITATES AN AFTER-SCHOOL ENRICHMENT PROGRAM FEATURING INSTRUMENTAL CLASSES, CHORUS CLASSES, AND GUITAR CLASSES. THE ORGANIZATION ALSO PARTNERS WITH LOCAL ELEMENTARY SCHOOLS IN ORDER TO SCHEDULE AND PROVIDE STANDARDS BASED ON MUSIC, DANCE, AND VISUAL ARTS INSTRUCTIONS TO STUDENTS, AS WELL AS ASSISTING IN ORGANIZING MUSIC ASSEMBLIES, ART EXHIBITIONS, BOOK READINGS, DANCE EXHIBITIONS, AND A DISTRICT WIDE MUSIC CONCERT EACH SPRING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0208873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208873
IRS990EZ/TotalProgramServiceExpensesAmt0208873
IRS990EZ/TotalRevenueAmt0195952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cultivatingcreativeminds.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $192782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIPMENT $11642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER COSTS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND CHECKS $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION FEES $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETURN ITEM $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-SHIRTS $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC INSTRUMENTS $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT AWARDS $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LESS ROXANNE'S COMPENSATION $-20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE JEPPESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTIVATING CREATIVE MINDS
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0273022563
ReturnHeader/Filer/PhoneNum03109185780
ReturnHeader/Filer/USAddress/AddressLine1Txt023704 OAK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NEWHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finch & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024807 Avenue Tibbitts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612599470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE F FINCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-21T10:29:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,481
Liabilities
-
Net assets
$16,481
Revenue
$195,952
Expenses
$208,873
Net income
-$12,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.12$0.29$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.52$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.68$0.43$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.44$0.82$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.53$0.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.39$2.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.71$2.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.56$2.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.42$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.96$2.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.15$2.02$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.88$1.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.38$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.16$1.28$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.89$0.86$0.03