Civic Intelligence

Creative Minds Adp Inc.

990 • Fiscal year 2023 • EIN 30-0450911

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,155

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$990,595

Down $177,915 (-15%) from 2022

Net Assets

Down

$832,099

Down $107,936 (-11%) from 2022

Liabilities

Down

$158,496

Down $69,979 (-31%) from 2022

Revenue

Down

$4,763,781

Down $602,908 (-11%) from 2022

Expenses

Down

$4,869,591

Down $138,266 (-2.8%) from 2022

Net Income

Down

-$105,810

Down $464,642 (-129%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $990,595Liabilities 2023: $158,496Net Assets 2023: $832,0992023Assets 2024: $860,523Liabilities 2024: $173,581Net Assets 2024: $686,9422024

Highlighted filing

2023

Assets$990,595
Liabilities$158,496
Net Assets$832,099

Operations Trend

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 2023: $4,763,781Expenses 2023: $4,869,591Net Income 2023: -$105,8102023Revenue 2024: $5,178,979Expenses 2024: $5,324,136Net Income 2024: -$145,1572024

Highlighted filing

2023

Revenue$4,763,781
Expenses$4,869,591
Net Income-$105,810
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,763,781
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
Accounts Receivable$434,507$488,847▲ $54,340
Cash and Non-Interest-Bearing Accounts$497,355$257,971▼ $239,384
Land, Buildings, and Equipment, Net$208,691$226,791▲ $18,100
Receivables From Officers Etc$17,219$6,734▼ $10,485
Prepaid Expenses and Deferred Charges$738$252▼ $486
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$1,168,510$990,595▼ $177,915
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$228,475$115,096▼ $113,379
Mortgage Notes Payable Secured by Investment Property-$43,399-
Other Liabilities-$1-
Total Liabilities$228,475$158,496▼ $69,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,035$832,099▼ $107,936
Total Net Assets Fund Balance$940,035$832,099▼ $107,936
Total Liabilities and Net Assets / Fund Balance$1,168,510$990,595▼ $177,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,422$227,481$379,903
Leasehold Improvements$70,020$143,164$213,184
Other Land Buildings$4,349$13,325$17,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marina FinksSecretaryFT$128,155$128,155
Liana AidinovaPresidentFT$118,856$118,856
Salbi AidinovaVice PresidentFT$118,856$118,856

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,727,234
Program Service Revenue
$7,020
Investment Income
$22,050
Other Revenue
$7,477
All Other Contributions
$4,727,234
Change in Net Assets
$-105,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,994,200
Other Expenses$875,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,575,073$454,425-$3,029,498
Current Officers, Directors, Trustees, and Key Employees$310,988$54,879-$365,867
Other Employee Benefits$275,512$48,620-$324,132
Payroll Taxes$233,498$41,205-$274,703
Insurance$195,571$34,512-$230,083
Occupancy$113,900$20,100-$134,000
All Other Expenses$61,842$3,369-$65,211
Other Expenses$42,730$5,507-$42,730
Fees for Services Other$21,253$3,750-$25,003
Fees for Services Accounting$16,312$5,438-$21,750
Office Expenses$3,877$11,637-$15,514
Travel-$7,623-$7,623
Fees for Services Legal$3,436$1,146-$4,582
Advertising$1,026$3,078-$4,104
Interest$1,000--$1,000
Total Functional Expenses$4,144,257$725,334$0$4,869,591
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$17,219$6,734▼ $10,485
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section B, Line 11B

Form 990 reviewed by management and board.

Form 990, Part VI, Section B, Line 12C

Management and board monitors conflict of interest policies.

Form 990, Part VI, Section C, Line 19

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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
158

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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02575073
IRS990/OtherSalariesAndWagesGrp/TotalAmt03029498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0233498
IRS990/PayrollTaxesGrp/TotalAmt0274703
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252
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IRS990/PYOtherRevenueAmt02058
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IRS990/PYRevenuesLessExpensesAmt0358832
IRS990/PYSalariesCompEmpBnftPaidAmt04254000
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017219
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06734
IRS990/ReconcilationRevenueExpnssAmt0-105810
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04727235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05362903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03882675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03517675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03015698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020506186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt020506186
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04727235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05362903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03882675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03517675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03015698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020506186
IRS990ScheduleA/TotalSupportAmt020603248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0152422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226791
IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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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/TotalBalanceDueAmt06734
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

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