Civic Intelligence

Creative Minds Adp Inc.

990 • Fiscal year 2021 • EIN 30-0450911

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 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

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$127,944

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,225,281

Down $20,886 (-1.7%) from 2020

Net Assets

Down

$686,692

Down $31,561 (-4.4%) from 2020

Liabilities

Up

$538,589

Up $10,675 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$3,889,625

Up $358,031 (+10%) from 2020

Expenses

Up

$3,921,186

Up $660,597 (+20%) from 2020

Net Income

Down

-$31,561

Down $302,566 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$1,225,281
Liabilities$538,589
Net Assets$686,692
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$3,889,625
Expenses$3,921,186
Net Income-$31,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.0
Gross Receipts
$3,889,625
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$824,416$688,237▼ $136,179
Accounts Receivable$319,286$362,001▲ $42,715
Land, Buildings, and Equipment, Net$46,396$128,409▲ $82,013
Receivables From Officers Etc$45,469$35,969▼ $9,500
Prepaid Expenses and Deferred Charges$600$665▲ $65
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$1,246,167$1,225,281▼ $20,886
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$440,884$440,884→ $0
Accounts Payable and Accrued Expenses$87,030$97,705▲ $10,675
Total Liabilities$527,914$538,589▲ $10,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,253$686,692▼ $31,561
Total Net Assets Fund Balance$718,253$686,692▼ $31,561
Total Liabilities and Net Assets / Fund Balance$1,246,167$1,225,281▼ $20,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,420$240,064$273,484
Leasehold Improvements$92,467$83,927$176,394
Other Land Buildings$2,522$11,194$13,716
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liana AidinovaPresidentFT$127,944$127,944
Salbi AidinovaVice PresidentFT$127,944$127,944
Marina FinksSecretaryFT$114,804$114,804
Revenue and Support

Revenue Composition

Contributions and Grants
$3,882,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,950
All Other Contributions
$3,882,675
Change in Net Assets
$-31,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,317,296
Other Expenses$603,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,101,945$370,932-$2,472,877
Current Officers, Directors, Trustees, and Key Employees$315,087$55,605-$370,692
Other Employee Benefits$224,397$39,599-$263,996
Payroll Taxes$178,271$31,460-$209,731
Insurance$107,959$19,052-$127,011
Occupancy$102,850$18,150-$121,000
All Other Expenses$73,615$11,157-$84,772
Other Expenses$29,189$3,243-$32,432
Office Expenses$4,531$13,592-$18,123
Fees for Services Accounting$11,813$3,938-$15,751
Travel-$5,292-$5,292
Fees for Services Other$2,947$519-$3,466
Fees for Services Legal$563$187-$750
Total Functional Expenses$3,329,647$591,539$0$3,921,186
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$45,469$35,969▼ $9,500
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
2022-07-12
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/CurrentTaxYearMinus2YearsAmt035860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt015296498
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03882675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03517675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03015698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02614350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02266100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015296498
IRS990ScheduleA/TotalSupportAmt015387965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128409
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt218485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt39000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt430000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt59000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIANA AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SALBI AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LIANA AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3SALBI AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4LIANA AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5SALBI AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5DIRECTOR
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246167
IRS990/TotalAssetsEOYAmt01225281
IRS990/TotalAssetsGrp/BOYAmt01246167
IRS990/TotalAssetsGrp/EOYAmt01225281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03882675
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03329647
IRS990/TotalFunctionalExpensesGrp/TotalAmt03921186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527914
IRS990/TotalLiabilitiesEOYAmt0538589
IRS990/TotalLiabilitiesGrp/BOYAmt0527914
IRS990/TotalLiabilitiesGrp/EOYAmt0538589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686692
IRS990/TotalProgramServiceExpensesAmt03329647
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0370692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03889625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225281
IRS990/TravelGrp/ManagementAndGeneralAmt05292
IRS990/TravelGrp/TotalAmt05292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,281
Liabilities
$538,589
Net assets
$686,692
Revenue
$3,889,625
Expenses
$3,921,186
Net income
-$31,561
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
2021Detailed filing. Detailed filing data is available for this year.$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