Civic Intelligence

Creative Minds Adp Inc.

990 • Fiscal year 2015 • EIN 30-0450911

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

Organization ProfileN/A
19548 Gifford StreetReseda, CA 91335

(818) 521-6532

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$701,389

Up $369,962 (+112%) from 2014

Net Assets

Up

$469,833

Up $239,694 (+104%) from 2014

Liabilities

Up

$231,556

Up $130,268 (+129%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$1,437,517

Up $204,137 (+17%) from 2014

Expenses

Up

$1,266,839

Up $22,251 (+1.8%) from 2014

Net Income

Up

$170,678

Up $181,886 (+1623%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$701,389
Liabilities$231,556
Net Assets$469,833
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$1,437,517
Expenses$1,266,839
Net Income$170,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,437,517
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
Land, Buildings, and Equipment, Net$36,295$229,755▲ $193,460
Accounts Receivable$108,410$195,285▲ $86,875
Cash and Non-Interest-Bearing Accounts$68,764$174,689▲ $105,925
Receivables From Officers Etc$103,471$89,471▼ $14,000
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Other Notes and Loans Receivable, Net$4,487$2,189▼ $2,298
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$331,427$701,389▲ $369,962
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$18,248$130,777▲ $112,529
Accounts Payable and Accrued Expenses$83,040$100,779▲ $17,739
Total Liabilities$101,288$231,556▲ $130,268
Net Assets / Fund Balance
Unrestricted Net Assets$230,139$469,833▲ $239,694
Total Net Assets Fund Balance$230,139$469,833▲ $239,694
Total Liabilities and Net Assets / Fund Balance$331,427$701,389▲ $369,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,997$39,259$216,256
Leasehold Improvements$49,496$4,685$54,181
Other Land Buildings$3,262$4,019$7,281
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Liana AidinovaPresident
Salbi AidinovaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$20,079
Program Service Revenue
$1,417,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,079
Change in Net Assets
$170,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,713
Other Expenses$305,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,845$129,326-$862,171
Payroll Taxes$64,462$11,376-$75,838
All Other Expenses$37,947$36,124-$74,071
Other Employee Benefits$23,704--$23,704
Other Expenses$11,741$3,914-$15,655
Total Functional Expenses$1,049,507$217,332$0$1,266,839
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$103,471$89,471▼ $14,000
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

Filer Name
Creative Minds ADP Inc
EIN
30-0450911
Phone
8185216532
Address
19548 Gifford Street, Reseda, CA 91335

Signing Officer

Name
Liana Aidinova
Title
President
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
51

Preparer

Firm
Robert J Pacheco CPA
Address
27201 TOURNEY RD STE 201G, VALENCIA, CA 91355-1804
Preparer
Robert J Pacheco
Phone
6264823468
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt152735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Liana Aidinova
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Salbi Aidinova
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0701389
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IRS990/TotalContributionsAmt020079
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266839
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0231556
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IRS990/TotalProgramServiceExpensesAmt01049507
IRS990/TotalProgramServiceRevenueAmt01417438
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469833
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018248
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130777
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIANA AIDINOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Minds ADP Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0300450911
ReturnHeader/Filer/PhoneNum08185216532
ReturnHeader/Filer/USAddress/AddressLine1Txt019548 Gifford Street
ReturnHeader/Filer/USAddress/CityNm0Reseda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J PACHECO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027201 TOURNEY RD STE 201G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913551804
ReturnHeader/PreparerPersonGrp/PhoneNum06264823468
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Pacheco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-12T12:38:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,389
Liabilities
$231,556
Net assets
$469,833
Revenue
$1,437,517
Expenses
$1,266,839
Net income
$170,678
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