Civic Intelligence

Creative Minds Adp Inc.

990 • Fiscal year 2020 • EIN 30-0450911

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 28, 2022

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,246,167

Up $544,778 (+78%) from 2015

Net Assets

Up

$718,253

Up $248,420 (+53%) from 2015

Liabilities

Up

$527,914

Up $296,358 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$3,531,594

Up $2,094,077 (+146%) from 2015

Expenses

Up

$3,260,589

Up $1,993,750 (+157%) from 2015

Net Income

Up

$271,005

Up $100,327 (+59%) from 2015

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

2020

Assets$1,246,167
Liabilities$527,914
Net Assets$718,253
Open 2020 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

2020

Revenue$3,531,594
Expenses$3,260,589
Net Income$271,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 28, 2022
Return Version
2019v5.0
Gross Receipts
$3,531,594
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.

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 the people without disabiities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,130$824,416▲ $660,286
Accounts Receivable$274,647$319,286▲ $44,639
Land, Buildings, and Equipment, Net$72,364$46,396▼ $25,968
Receivables From Officers Etc$63,969$45,469▼ $18,500
Prepaid Expenses and Deferred Charges-$600-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$585,110$1,246,167▲ $661,057
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue-$440,884-
Accounts Payable and Accrued Expenses$135,342$87,030▼ $48,312
Mortgage Notes Payable Secured by Investment Property$2,520--
Total Liabilities$137,862$527,914▲ $390,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,248$718,253▲ $271,005
Total Net Assets Fund Balance$447,248$718,253▲ $271,005
Total Liabilities and Net Assets / Fund Balance$585,110$1,246,167▲ $661,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,637$212,488$250,125
Leasehold Improvements$5,737$79,571$85,308
Other Land Buildings$3,022$10,694$13,716
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liana AidinovaPresidentFT$118,000$118,000
Salbi AidinovaVice PresidentFT$118,000$118,000
Marina FinksSecretaryFT$90,500$90,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,517,675
Program Service Revenue
$12,765
Investment Income
$0
Other Revenue
$1,154
All Other Contributions
$3,517,675
Change in Net Assets
$271,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,664,161
Other Expenses$596,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,822$291,498-$1,943,320
Current Officers, Directors, Trustees, and Key Employees$277,525$48,975-$326,500
Other Employee Benefits$195,686$34,533-$230,219
Payroll Taxes$139,504$24,618-$164,122
Insurance$106,304$18,760-$125,064
Occupancy$96,900$17,100-$114,000
All Other Expenses$68,268$11,205-$79,473
Other Expenses$24,648$4,350-$28,998
Office Expenses$3,809$11,425-$15,234
Travel-$13,334-$13,334
Fees for Services Legal$4,824$1,608-$6,432
Fees for Services Other$2,734$483-$3,217
Interest$2,882--$2,882
Fees for Services Accounting$1,500$500-$2,000
Total Functional Expenses$2,769,161$491,428$0$3,260,589
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$63,969$45,469▼ $18,500
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
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
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
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
105

Preparer

Firm
Nicholas & Robison Accounting
Address
701 S HAM LN STE E, LODI, CA 95242
Preparer
James G Nicholas
Phone
8886727201
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt013170880
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03517675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03015698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02614350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02266100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01757057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013170880
IRS990ScheduleA/TotalSupportAmt013273214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt430000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIANA AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SALBI AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LIANA AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3SALBI AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4LIANA AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt045469
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585110
IRS990/TotalAssetsEOYAmt01246167
IRS990/TotalAssetsGrp/BOYAmt0585110
IRS990/TotalAssetsGrp/EOYAmt01246167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03517675
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02769161
IRS990/TotalFunctionalExpensesGrp/TotalAmt03260589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137862
IRS990/TotalLiabilitiesEOYAmt0527914
IRS990/TotalLiabilitiesGrp/BOYAmt0137862
IRS990/TotalLiabilitiesGrp/EOYAmt0527914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718253
IRS990/TotalProgramServiceExpensesAmt02769161
IRS990/TotalProgramServiceRevenueAmt012765
IRS990/TotalReportableCompFromOrgAmt0326500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03531594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01246167
IRS990/TravelGrp/ManagementAndGeneralAmt013334
IRS990/TravelGrp/TotalAmt013334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019548 GIFFORD STREET
IRS990/USAddress/CityNm0RESEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913358024
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,167
Liabilities
$527,914
Net assets
$718,253
Revenue
$3,531,594
Expenses
$3,260,589
Net income
$271,005
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
2020Detailed filing. Detailed filing data is available for this year.$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