Civic Intelligence

Creative Minds Adp Inc.

990 • Fiscal year 2022 • EIN 30-0450911

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

Organization ProfileN/A

View Organization Page

6045 Woodman AvenueVan Nuys, CA 91401

(818) 521-6532

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$125,387

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,168,510

Down $56,771 (-4.6%) from 2021

Net Assets

Up

$940,035

Up $253,343 (+37%) from 2021

Liabilities

Down

$228,475

Down $310,114 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin50th percentile

Revenue

Up

$5,366,689

Up $1,477,064 (+38%) from 2021

Expenses

Up

$5,007,857

Up $1,086,671 (+28%) from 2021

Net Income

Up

$358,832

Up $390,393 (+1237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$1,168,510
Liabilities$228,475
Net Assets$940,035
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$5,366,689
Expenses$5,007,857
Net Income$358,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.1
Gross Receipts
$5,366,689
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$688,237$497,355▼ $190,882
Accounts Receivable$362,001$434,507▲ $72,506
Land, Buildings, and Equipment, Net$128,409$208,691▲ $80,282
Receivables From Officers Etc$35,969$17,219▼ $18,750
Prepaid Expenses and Deferred Charges$665$738▲ $73
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$1,225,281$1,168,510▼ $56,771
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$440,884--
Accounts Payable and Accrued Expenses$97,705$228,475▲ $130,770
Total Liabilities$538,589$228,475▼ $310,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,692$940,035▲ $253,343
Total Net Assets Fund Balance$686,692$940,035▲ $253,343
Total Liabilities and Net Assets / Fund Balance$1,225,281$1,168,510▼ $56,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,168$259,215$362,383
Leasehold Improvements$100,109$113,075$213,184
Other Land Buildings$5,414$12,260$17,674
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salbi AidinovaVice PresidentFT$125,387$125,387
Liana AidinovaPresidentFT$124,934$124,934
Marina FinksSecretaryFT$111,660$111,660

Board Members and Trustees

NameTitle
Babken BasmadzhyanDirector
Heather-Anne MoffittDirector
Hugo AcevedoDirector
Russell RawlsDirector
Sandra GonzalezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,362,903
Program Service Revenue
$1,728
Investment Income
$0
Other Revenue
$2,058
All Other Contributions
$4,922,019
Change in Net Assets
$358,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,366,689
Total Revenue per Audited Statements
$5,366,689
Total Revenue per Form 990
$5,366,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,254,000
Other Expenses$753,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,770,054$488,833-$3,258,887
Current Officers, Directors, Trustees, and Key Employees$307,684$54,297-$361,981
Other Employee Benefits$281,308$49,643-$330,951
Payroll Taxes$256,854$45,327-$302,181
Occupancy$112,200$19,800-$132,000
All Other Expenses$64,579$7,997-$72,576
Other Expenses$49,366$25,162-$49,366
Insurance$32,350--$32,350
Office Expenses$7,961$23,882-$31,843
Travel-$5,003-$5,003
Fees for Services Accounting$2,717$906-$3,623
Total Functional Expenses$4,287,007$720,850$0$5,007,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,007,857
Total Expenses per Audited Statements$5,007,857
Total Expenses per Form 990$5,007,857
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$35,969$17,219▼ $18,750
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
6045 Woodman Avenue, Van Nuys, CA 91401

Signing Officer

Name
Liana Aidinova
Title
President
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
161

Preparer

Firm
Nicholas & Robison Accounting
Address
701 S HAM LN STE E, LODI, CA 95242
Preparer
James G Nicholas
Phone
8886727201
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228475
IRS990/AccountsReceivableGrp/BOYAmt0362001
IRS990/AccountsReceivableGrp/EOYAmt0434507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04922019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064579
IRS990/AllOtherExpensesGrp/TotalAmt072576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ms Liana Aidinova
IRS990/BooksInCareOfDetail/PhoneNum08185216532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06045 Woodman Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Van Nuys
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0688237
IRS990/CashNonInterestBearingGrp/EOYAmt0497355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0307684
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0361981
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05362903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0753857
IRS990/CYOtherRevenueAmt02058
IRS990/CYProgramServiceRevenueAmt01728
IRS990/CYRevenuesLessExpensesAmt0358832
IRS990/CYSalariesCompEmpBnftPaidAmt04254000
IRS990/CYTotalExpensesAmt05007857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05366689
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0440884
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CREATIVE MINDS SERVICES ARE INDIVIDUALLY DESIGNED AROUND EACH INDIVIDIUALIS PERSONAL, VOCATIONAL, COMMUNITY MEMBERSHIP AND SELF ADVOCACY GOALS. SERVICES AND SUPPORTS ARE PROVIDED BOTH AT OUR VAN NUYS LOCATION AND IN THE COMMUNITY TO ASSIST YOUNG ADULTS TRANSITIONING OUT OF HIGH SCHOOL TO OBTAIIN NECESSARY SKILLS TO TRANSITION INTO ADULT LIFE. OUR PROGRAM ALSO ENABLES PARTICIPANTS TO GAIN SKILLS AND SELF-ESTEEM THAT WILL EMPOWER THEM TO BECOME MORE INDEPENDENT AND ABLE TO BETTER ADCOVATE FOR THEMSELVES. PARTICIPANTS MAY UTILIZE PUBLIC TRANSPORTATION AS A MEANS OF GETTING TO AND FROM VARIOUS LOCATIONS THROUGHOUT THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04287007
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0906
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02717
IRS990/FeesForServicesAccountingGrp/TotalAmt03623
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SALBI AIDINOVA
IRS990/Form990PartVIISectionAGrp/PersonNm1LIANA AIDINOVA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARINA FINKS
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather-Anne Moffitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Hugo Acevedo
IRS990/Form990PartVIISectionAGrp/PersonNm5Babken Basmadzhyan
IRS990/Form990PartVIISectionAGrp/PersonNm6Russell Rawls
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandra Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0440884
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05366689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032350
IRS990/InsuranceGrp/TotalAmt032350
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208691
IRS990/LandBldgEquipCostOrOtherBssAmt0593241
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0686692
IRS990/NetAssetsOrFundBalancesEOYAmt0940035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0686692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0940035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019800
IRS990/OccupancyGrp/ProgramServicesAmt0112200
IRS990/OccupancyGrp/TotalAmt0132000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023882
IRS990/OfficeExpensesGrp/ProgramServicesAmt07961
IRS990/OfficeExpensesGrp/TotalAmt031843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330951
IRS990/OtherExpensesGrp/Desc0AUTO & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DEPRECIATION & AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025162
IRS990/OtherExpensesGrp/ProgramServicesAmt0194106
IRS990/OtherExpensesGrp/ProgramServicesAmt1151998
IRS990/OtherExpensesGrp/ProgramServicesAmt255830
IRS990/OtherExpensesGrp/ProgramServicesAmt349366
IRS990/OtherExpensesGrp/TotalAmt0219268
IRS990/OtherExpensesGrp/TotalAmt1151998
IRS990/OtherExpensesGrp/TotalAmt255830
IRS990/OtherExpensesGrp/TotalAmt349366
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02058
IRS990/OtherRevenueTotalAmt02058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02770054
IRS990/OtherSalariesAndWagesGrp/TotalAmt03258887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256854
IRS990/PayrollTaxesGrp/TotalAmt0302181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0738
IRS990/PriorPeriodAdjustmentsAmt0-105489
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03882675
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0603890
IRS990/PYOtherRevenueAmt06950
IRS990/PYRevenuesLessExpensesAmt0-31561
IRS990/PYSalariesCompEmpBnftPaidAmt03317296
IRS990/PYTotalExpensesAmt03921186
IRS990/PYTotalRevenueAmt03889625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt035969
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt017219
IRS990/ReconcilationRevenueExpnssAmt0358832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01728
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05362903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03882675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03517675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03015698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02614350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018393301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt018393301
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05362903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03882675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03517675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03015698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02614350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018393301
IRS990ScheduleA/TotalSupportAmt018470715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362383
IRS990ScheduleD/ExpensesSubtotalAmt05007857
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017674
IRS990ScheduleD/RevenueSubtotalAmt05366689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208691
IRS990ScheduleD/TotalExpensesPerForm990Amt05007857
IRS990ScheduleD/TotalRevenuePerForm990Amt05366689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05366689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05007857
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt39000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt39000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SALBI AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SALBI AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LIANA AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3SALBI AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt017219
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,510
Liabilities
$228,475
Net assets
$940,035
Revenue
$5,366,689
Expenses
$5,007,857
Net income
$358,832
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits