Civic Intelligence

Creative Identity

990 • Fiscal year 2013 • EIN 33-0684800

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profilecreativeidentityanaheim.org

View Organization Page

2580 West Orange Ave92804

(714) 527-2508

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$100,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$98,928

Up $18,036 (+22%) from 2012

Net Assets

Up

$50,342

Up $16,346 (+48%) from 2012

Liabilities

Up

$48,586

Up $1,690 (+3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

$521,237

No earlier filing loaded for comparison.

Expenses

Up

$504,891

Up $17,410 (+3.6%) from 2012

Net Income

$16,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $48,242Liabilities 2010: $20,633Net Assets 2010: $27,6092010Assets 2012: $80,892Liabilities 2012: $46,896Net Assets 2012: $33,9962012Assets 2013: $98,928Liabilities 2013: $48,586Net Assets 2013: $50,3422013Assets 2014: $96,685Liabilities 2014: $35,724Net Assets 2014: $60,9612014Assets 2016: $108,488Liabilities 2016: $41,056Net Assets 2016: $67,4322016Assets 2017: $83,409Liabilities 2017: $22,516Net Assets 2017: $60,8932017Assets 2018: $144,037Liabilities 2018: $56,256Net Assets 2018: $87,7812018Assets 2019: $146,585Liabilities 2019: $50,767Net Assets 2019: $95,8182019Assets 2020: $248,087Liabilities 2020: $138,027Net Assets 2020: $110,0602020Assets 2022: $938,044Liabilities 2022: $195,771Net Assets 2022: $742,2732022Assets 2024: $329,090Liabilities 2024: $129,139Net Assets 2024: $199,9512024

Highlighted filing

2013

Assets$98,928
Liabilities$48,586
Net Assets$50,342
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $448,8242010Expenses 2012: $487,4812012Revenue 2013: $521,237Expenses 2013: $504,891Net Income 2013: $16,3462013Revenue 2014: $527,403Expenses 2014: $516,784Net Income 2014: $10,6192014Revenue 2016: $561,583Expenses 2016: $520,782Net Income 2016: $40,8012016Revenue 2017: $629,715Expenses 2017: $636,254Net Income 2017: -$6,5392017Revenue 2018: $679,707Expenses 2018: $652,819Net Income 2018: $26,8882018Revenue 2019: $690,788Expenses 2019: $682,751Net Income 2019: $8,0372019Revenue 2020: $726,803Expenses 2020: $712,561Net Income 2020: $14,2422020Revenue 2022: $1,439,201Expenses 2022: $937,708Net Income 2022: $501,4932022Revenue 2024: $1,176,091Expenses 2024: $1,257,151Net Income 2024: -$81,0602024

Highlighted filing

2013

Revenue$521,237
Expenses$504,891
Net Income$16,346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$525,431
Mission and Program Overview

Mission

Organization provides therapeutic and educational services to adults with intellectual and developmental disabilities through the application of music therapy, music and expressive arts instruction, and prevocational skill building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$33,996$50,342▲ $16,346
Accounts Receivable$28,576$35,030▲ $6,454
Savings and Temporary Cash Investments$16,260$27,430▲ $11,170
Cash and Non-Interest-Bearing Accounts$12,472$20,065▲ $7,593
Land, Buildings, and Equipment, Net$18,988$12,236▼ $6,752
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,892$98,928▲ $18,036
Other Assets Total$4,596$4,167▼ $429
Liabilities
Accounts Payable and Accrued Expenses$32,589$32,086▼ $503
Mortgage Notes Payable Secured by Investment Property$14,307$16,500▲ $2,193
Total Liabilities$46,896$48,586▲ $1,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,996$50,342▲ $16,346
Total Liabilities and Net Assets / Fund Balance$80,892$98,928▲ $18,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,139$69,005$81,144
Other Land Buildings$97$1,618$1,715
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George J GilliamPresident & CEOFT$100,100$100,100

Board Members and Trustees

NameTitle
Barbara NapperTrustee
Carol StoneTrustee
Ed WashingtonTrustee
Gayle PierceTrustee
Kathy HazeTrustee
Paul EvansTrustee
Scott KasperTrustee
Silvia EstabrookTrustee
Tara CrapnellTrustee
Tom BurnsTrustee
Samantha McGeeSecretary
Jim RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,896
Investment Income
$0
Other Revenue
$14,341
Change in Net Assets
$16,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,103
Other Expenses$156,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,901--$218,901
Current Officers, Directors, Trustees, and Key Employees$70,070$30,030-$100,100
All Other Expenses$21,783$34,293-$56,076
Occupancy-$30,625-$30,625
Payroll Taxes-$29,102-$29,102
Other Expenses$17,774$9,226-$9,226
Fees for Services Accounting-$8,100-$8,100
Depreciation Depletion$6,749--$6,749
Office Expenses-$3,381-$3,381
Fees for Services Legal-$900-$900
Total Functional Expenses$335,277$169,614$0$504,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,535
Fundraising Direct Expenses$4,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,535$18,535$2,318$16,217
Total Events$18,535$18,535$4,194$14,341
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“N/A”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to public upon request at the administration office.”

Filing and Contact Details

Filer

EIN
33-0684800
Phone
7145272508

Signing Officer

Name
George Gilliam
Title
President & CEO
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
12

Preparer

Preparer
Daksha Patel CPA
Phone
7145214591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Artwork & ceramics Program Exp: Column (A) - Total = $3979; Column (B) - Program Services = $3979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charge: Column (A) - Total = $1714; Column (B) - Program Services = $0; Column (C) - Management & General = $1714; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cooking Class Supplies: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donation: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subrscription: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Finance Charges: Column (A) - Total = $3352; Column (B) - Program Services = $3352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Health and welness Expenses: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance - Health: Column (A) - Total = $8939; Column (B) - Program Services = $0; Column (C) - Management & General = $8939; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance - Workers' Comp: Column (A) - Total = $4637; Column (B) - Program Services = $0; Column (C) - Management & General = $4637; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Interest Exp - Sienna 2004: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $447; Column (B) - Program Services = $0; Column (C) - Management & General = $447; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals& School Lunches: Column (A) - Total = $6950; Column (B) - Program Services = $6950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music Expense: Column (A) - Total = $7311; Column (B) - Program Services = $7311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Payroll Fees: Column (A) - Total = $2762; Column (B) - Program Services = $0; Column (C) - Management & General = $2762; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage & delivery: Column (A) - Total = $1447; Column (B) - Program Services = $0; Column (C) - Management & General = $1447; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs Expense: Column (A) - Total = $489; Column (B) - Program Services = $0; Column (C) - Management & General = $489; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Taxes: Column (A) - Total = $377; Column (B) - Program Services = $0; Column (C) - Management & General = $377; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $1430; Column (B) - Program Services = $0; Column (C) - Management & General = $1430; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stipend/Intern Expense: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage Expenses: Column (A) - Total = $3094; Column (B) - Program Services = $0; Column (C) - Management & General = $3094; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6884; Column (B) - Program Services = $0; Column (C) - Management & General = $6884; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website Expenses: Column (A) - Total = $632; Column (B) - Program Services = $0; Column (C) - Management & General = $632; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032086
IRS990/AccountsReceivableGrp/BOYAmt028576
IRS990/AccountsReceivableGrp/EOYAmt035030
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization provides therapeutic and educational services to adults with intellectual and developmental disabilities through the application of music therapy, music and expressive arts instruction, and prevocational skill building.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021783
IRS990/AllOtherExpensesGrp/TotalAmt056076
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEROGE GILLIAM
IRS990/BooksInCareOfDetail/PhoneNum07145272508
IRS990/BooksInCareOfDetail/USAddress/AddressLine102580 WEST ORANGE AVE
IRS990/BooksInCareOfDetail/USAddress/City0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt033996
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt050342
IRS990/CashNonInterestBearingGrp/BOYAmt012472
IRS990/CashNonInterestBearingGrp/EOYAmt020065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156788
IRS990/CYOtherRevenueAmt014341
IRS990/CYProgramServiceRevenueAmt0506896
IRS990/CYRevenuesLessExpensesAmt016346
IRS990/CYSalariesCompEmpBnftPaidAmt0348103
IRS990/CYTotalExpensesAmt0504891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06749
IRS990/DepreciationDepletionGrp/TotalAmt06749
IRS990/Desc0Program Service Expenses accomplish the purpose of the organization. It is used to provide therapy via musical and arts and crafts to disabled and disadvantaged students on a day to day basis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0335277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.76
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.57
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Samantha McGee
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Burns
IRS990/Form990PartVIISectionAGrp/PersonNm2Silvia Estabrook
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Evans
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Haze
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Washington
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Napper
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Kasper
IRS990/Form990PartVIISectionAGrp/PersonNm9Tara Crapnell
IRS990/Form990PartVIISectionAGrp/PersonNm10George J Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Stone
IRS990/Form990PartVIISectionAGrp/PersonNm12Gayle Pierce
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04194
IRS990/FundraisingGrossIncomeAmt018535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012236
IRS990/LandBldgEquipCostOrOtherBssAmt082859
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Organization provides therapeutic and educational services to adults with intellectual and developmental disabilities through the application of music therapy, music and expressive arts instruction, and prevocational skill building.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016500
IRS990/NetAssetsOrFundBalancesBOYAmt033996
IRS990/NetAssetsOrFundBalancesEOYAmt050342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014341
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030625
IRS990/OccupancyGrp/TotalAmt030625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03381
IRS990/OfficeExpensesGrp/TotalAmt03381
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04596
IRS990/OtherAssetsTotalGrp/EOYAmt04167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1Van & Transportation Expenses
IRS990/OtherExpensesGrp/Desc2Insurance-General & Auto
IRS990/OtherExpensesGrp/Desc3Lease - equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29226
IRS990/OtherExpensesGrp/ProgramServicesAmt017774
IRS990/OtherExpensesGrp/TotalAmt017774
IRS990/OtherExpensesGrp/TotalAmt114307
IRS990/OtherExpensesGrp/TotalAmt29650
IRS990/OtherExpensesGrp/TotalAmt39226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218901
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029102
IRS990/PayrollTaxesGrp/TotalAmt029102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171226
IRS990/PYOtherRevenueAmt025185
IRS990/PYProgramServiceRevenueAmt0485792
IRS990/PYRevenuesLessExpensesAmt023496
IRS990/PYSalariesCompEmpBnftPaidAmt0316255
IRS990/PYTotalExpensesAmt0487481
IRS990/PYTotalRevenueAmt0510977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02352408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt02352408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02352408
IRS990ScheduleA/TotalSupportAmt02377593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012236
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018535
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02318
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to public upon request at the administration office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artwork & ceramics Program Exp: Column (A) - Total = $3979; Column (B) - Program Services = $3979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge: Column (A) - Total = $1714; Column (B) - Program Services = $0; Column (C) - Management & General = $1714; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cooking Class Supplies: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subrscription: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Finance Charges: Column (A) - Total = $3352; Column (B) - Program Services = $3352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health and welness Expenses: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance - Health: Column (A) - Total = $8939; Column (B) - Program Services = $0; Column (C) - Management & General = $8939; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance - Workers' Comp: Column (A) - Total = $4637; Column (B) - Program Services = $0; Column (C) - Management & General = $4637; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest Exp - Sienna 2004: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits: Column (A) - Total = $447; Column (B) - Program Services = $0; Column (C) - Management & General = $447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals& School Lunches: Column (A) - Total = $6950; Column (B) - Program Services = $6950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Music Expense: Column (A) - Total = $7311; Column (B) - Program Services = $7311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Payroll Fees: Column (A) - Total = $2762; Column (B) - Program Services = $0; Column (C) - Management & General = $2762; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage & delivery: Column (A) - Total = $1447; Column (B) - Program Services = $0; Column (C) - Management & General = $1447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property Taxes: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs Expense: Column (A) - Total = $489; Column (B) - Program Services = $0; Column (C) - Management & General = $489; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Taxes: Column (A) - Total = $377; Column (B) - Program Services = $0; Column (C) - Management & General = $377; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,928
Liabilities
$48,586
Net assets
$50,342
Revenue
$521,237
Expenses
$504,891
Net income
$16,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.18$1.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$1.44$0.94$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.11$0.73$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.69$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.09$0.68$0.65$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.63$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.53$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.52$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.45