Civic Intelligence

Creative Minds Adp Inc.

990 • Fiscal year 2014 • EIN 30-0450911

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 14, 2015

Organization ProfileN/A
19548 Gifford Street91335

(818) 521-6532

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,031

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

$331,427

No earlier filing loaded for comparison.

Net Assets

$230,139

No earlier filing loaded for comparison.

Liabilities

$101,288

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

$1,233,380

No earlier filing loaded for comparison.

Expenses

$1,244,588

No earlier filing loaded for comparison.

Net Income

-$11,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $331,427Liabilities 2014: $101,288Net Assets 2014: $230,1392014Assets 2015: $701,389Liabilities 2015: $231,556Net Assets 2015: $469,8332015Assets 2020: $1,246,167Liabilities 2020: $527,914Net Assets 2020: $718,2532020Assets 2021: $1,225,281Liabilities 2021: $538,589Net Assets 2021: $686,6922021Assets 2022: $1,168,510Liabilities 2022: $228,475Net Assets 2022: $940,0352022Assets 2024: $860,523Liabilities 2024: $173,581Net Assets 2024: $686,9422024

Highlighted filing

2014

Assets$331,427
Liabilities$101,288
Net Assets$230,139
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,233,380Expenses 2014: $1,244,588Net Income 2014: -$11,2082014Revenue 2015: $1,437,517Expenses 2015: $1,266,839Net Income 2015: $170,6782015Revenue 2020: $3,531,594Expenses 2020: $3,260,589Net Income 2020: $271,0052020Revenue 2021: $3,889,625Expenses 2021: $3,921,186Net Income 2021: -$31,5612021Revenue 2022: $5,366,689Expenses 2022: $5,007,857Net Income 2022: $358,8322022Revenue 2024: $5,178,979Expenses 2024: $5,324,136Net Income 2024: -$145,1572024

Highlighted filing

2014

Revenue$1,233,380
Expenses$1,244,588
Net Income-$11,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,233,380
Mission and Program Overview

Mission

The organization's overall philosophy is to create an atmosphere where people with developmental disabilities have the opportunity to develop and experience to the best of their ability,a pattern of life similar to people without disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,985$108,410▼ $4,575
Receivables From Officers Etc$146,472$103,471▼ $43,001
Cash and Non-Interest-Bearing Accounts$25,946$68,764▲ $42,818
Land, Buildings, and Equipment, Net$57,228$36,295▼ $20,933
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Other Notes and Loans Receivable, Net$10,737$4,487▼ $6,250
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$363,368$331,427▼ $31,941
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,566$83,040▲ $74,474
Unsecured Notes Loans Payable$68,365$18,248▼ $50,117
Total Liabilities$76,931$101,288▲ $24,357
Net Assets / Fund Balance
Unrestricted Net Assets$286,437$230,139▼ $56,298
Total Net Assets Fund Balance$286,437$230,139▼ $56,298
Total Liabilities and Net Assets / Fund Balance$363,368$331,427▼ $31,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,218$71,938$95,156
Leasehold Improvements$9,815$4,685$14,500
Other Land Buildings$3,262$4,019$7,281
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liana AidinovaPresidentFT$90,031$90,031
Salbi AidinovaVice PresidentFT$89,849$89,849
Revenue and Support

Revenue Composition

Contributions and Grants
$11,311
Program Service Revenue
$1,222,069
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,311
Change in Net Assets
$-11,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,882
Other Expenses$382,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,273$93,703-$600,976
Current Officers, Directors, Trustees, and Key Employees$179,880--$179,880
All Other Expenses$90,268$15,179-$105,447
Payroll Taxes$55,480$7,566-$63,046
Other Expenses$31,423$21,600-$21,600
Other Employee Benefits$15,822$2,158-$17,980
Total Functional Expenses$1,089,099$155,489$0$1,244,588
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 Officers, Directors, Trustees, and Key Employees$146,472$103,471▼ $43,001
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by management and Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management and Board monitors conflict of interest policies.”

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

“Available upon request”

Filing and Contact Details

Filer

EIN
30-0450911
Phone
8185216532

Signing Officer

Name
Liana Aidinova
Title
President
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
37

Preparer

Preparer
Robert J Pacheco
Phone
6264823468
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03262
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by management and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and Board monitors conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089099
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIANA AIDINOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Creative Minds ADP Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0300450911
ReturnHeader/Filer/PhoneNum08185216532
ReturnHeader/Filer/USAddress/AddressLine1019548 Gifford Street
ReturnHeader/Filer/USAddress/City0Reseda
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT J PACHECO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027201 TOURNEY RD STE 201G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913551804
ReturnHeader/PreparerPersonGrp/PhoneNum06264823468
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Pacheco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-14T11:21:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,427
Liabilities
$101,288
Net assets
$230,139
Revenue
$1,233,380
Expenses
$1,244,588
Net income
-$11,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.69$5.18$5.32$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.94$5.37$5.01$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.54$0.69$3.89$3.92$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.53$0.72$3.53$3.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.47$1.44$1.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$1.23$1.24$0.01