Civic Intelligence

Cultivating Creative Minds

990 • Fiscal year 2019 • EIN 27-3022563

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization Profilewww.cultivatingcreativeminds.com
PO Box 220938Newhall, CA 91322

(310) 918-5780

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,975

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,633

Down $1,710 (-6.5%) from 2018

Net Assets

Down

$24,633

Down $1,710 (-6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$270,671

Up $14,493 (+5.7%) from 2018

Expenses

Up

$272,381

Up $19,916 (+7.9%) from 2018

Net Income

Down

-$1,710

Down $5,423 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$24,633
Liabilities$0
Net Assets$24,633
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$270,671
Expenses$272,381
Net Income-$1,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$270,671
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,343$24,633▼ $1,710
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,343$24,633▼ $1,710
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,343$24,633▼ $1,710
Total Net Assets Fund Balance$26,343$24,633▼ $1,710
Total Liabilities and Net Assets / Fund Balance$26,343$24,633▼ $1,710
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Roxanne JepesenPresident$21,975$21,975

Board Members and Trustees

NameTitle
Renee BranamDirector
Sandra SmithDirector
Jane D'AnnaSecretary
Marianne HamorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560
Program Service Revenue
$269,109
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,560
Change in Net Assets
$-1,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,902
Salaries, Compensation, and Employee Benefits$24,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,504$21,975-$24,479
Other Expenses$2,885--$2,885
Office Expenses$2,412--$2,412
Insurance$1,558--$1,558
Total Functional Expenses$250,406$21,975$0$272,381
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by president before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cultivating Creative Minds
EIN
27-3022563
Phone
3109185780
Address
PO Box 220938, Newhall, CA 91322

Signing Officer

Name
Roxanne Jeppesen
Title
President
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Mangis Accounting CPA Pc
Address
923 Broadwater Square, Billings, MT 59101-1634
Preparer
Sean Brogan
Phone
4062525550
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026343
IRS990/TotalAssetsEOYAmt024633
IRS990/TotalAssetsGrp/BOYAmt026343
IRS990/TotalAssetsGrp/EOYAmt024633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024633
IRS990/TotalProgramServiceExpensesAmt0250406
IRS990/TotalProgramServiceRevenueAmt0269109
IRS990/TotalReportableCompFromOrgAmt021975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024633
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024633
IRS990/USAddress/AddressLine1Txt0PO Box 220938
IRS990/USAddress/CityNm0Newhall
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091322
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cultivatingcreativeminds.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roxanne Jeppesen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cultivating Creative Minds
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0273022563
ReturnHeader/Filer/PhoneNum03109185780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 220938
ReturnHeader/Filer/USAddress/CityNm0Newhall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475039607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGIS ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 Broadwater Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591011634
ReturnHeader/PreparerPersonGrp/PhoneNum04062525550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Brogan
ReturnHeader/ReturnTs02019-10-24T15:38:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,633
Liabilities
$0
Net assets
$24,633
Revenue
$270,671
Expenses
$272,381
Net income
-$1,710
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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