Civic Intelligence

Creative Positive Environments

EIN 33-1013705 • 501(c)3 • Mission Viejo, CA

Profile

Provides theraputic services for families with children and adults who have autism, who will continue to learn and develop their social skills and daily living activities.

24000 Alicia Pkwy 466Mission Viejo, CA 92691

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,816

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,630,916

Up $10,869 (+0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,630,916

Up $10,869 (+0.7%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$3,728,615

Up $446,954 (+14%) from 2023

Expenses

Up

$3,717,746

Up $454,829 (+14%) from 2023

Net Income

Down

$10,869

Down $7,875 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $80,934Liabilities 2014: $30,823Net Assets 2014: $50,1112014Assets 2015: $70,925Liabilities 2015: $2,365Net Assets 2015: $68,5602015Assets 2016: $196,632Liabilities 2016: $8,025Net Assets 2016: $188,6072016Assets 2017: $215,516Liabilities 2017: $0Net Assets 2017: $215,5162017Assets 2018: $261,203Liabilities 2018: $0Net Assets 2018: $261,2032018Assets 2019: $361,740Liabilities 2019: $0Net Assets 2019: $361,7402019Assets 2020: $559,720Liabilities 2020: $0Net Assets 2020: $559,7202020Assets 2021: $760,752Liabilities 2021: $0Net Assets 2021: $760,7522021Assets 2022: $1,601,303Liabilities 2022: $0Net Assets 2022: $1,601,3032022Assets 2023: $1,620,047Liabilities 2023: $0Net Assets 2023: $1,620,0472023Assets 2024: $1,630,916Liabilities 2024: $0Net Assets 2024: $1,630,9162024

Highlighted filing

2024

Assets$1,630,916
Liabilities$0
Net Assets$1,630,916
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $1,612,491Expenses 2014: $1,592,532Net Income 2014: $19,9592014Revenue 2015: $2,009,429Expenses 2015: $1,990,980Net Income 2015: $18,4492015Revenue 2016: $2,152,780Expenses 2016: $2,032,733Net Income 2016: $120,0472016Revenue 2017: $2,504,086Expenses 2017: $2,477,177Net Income 2017: $26,9092017Revenue 2018: $2,667,323Expenses 2018: $2,621,636Net Income 2018: $45,6872018Revenue 2019: $2,816,869Expenses 2019: $2,716,332Net Income 2019: $100,5372019Revenue 2020: $3,326,237Expenses 2020: $3,128,257Net Income 2020: $197,9802020Revenue 2021: $2,995,836Expenses 2021: $2,794,804Net Income 2021: $201,0322021Revenue 2022: $3,674,408Expenses 2022: $2,833,857Net Income 2022: $840,5512022Revenue 2023: $3,281,661Expenses 2023: $3,262,917Net Income 2023: $18,7442023Revenue 2024: $3,728,615Expenses 2024: $3,717,746Net Income 2024: $10,8692024

Highlighted filing

2024

Revenue$3,728,615
Expenses$3,717,746
Net Income$10,869
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,630,916
Liabilities
$0
Net assets
$1,630,916
Revenue
$3,728,615
Expenses
$3,717,746
Net income
$10,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$3.73$3.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.28$3.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.67$2.83$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.00$2.79$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.33$3.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.82$2.72$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.67$2.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.50$2.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.15$2.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.01$1.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.61$1.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,728,615
Mission and Program Overview

Mission

Provides theraputic services for families with children and adults who have autism, who will continue to learn and develop their social skills and daily living activities.

Provide residential services/treatment to children and adults with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,619,047$1,629,916▲ $10,869
Cash and Non-Interest-Bearing Accounts$659,331$742,200▲ $82,869
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,620,047$1,630,916▲ $10,869
Other Assets Total$960,716$888,716▼ $72,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,620,047$1,630,916▲ $10,869
Total Liabilities and Net Assets / Fund Balance$1,620,047$1,630,916▲ $10,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$888,716--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis HollandSecretary, DirectorFT$114,816$114,816
Robert ValenzuelaPresident, DirectorPT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,728,533
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$10,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,451,863
Revenue Not Reported on Financial Statements
$276,752
Revenue Not Reported on Form 990
$300,283
Other Revenue Adjustments
$276,752
Total Revenue per Audited Statements
$3,752,146
Total Revenue per Form 990
$3,728,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,979
Other Expenses$1,679,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,667,874$156,678-$1,824,552
Occupancy$469,626$57,289-$526,915
All Other Expenses$189,573$53,543-$243,116
Current Officers, Directors, Trustees, and Key Employees-$116,816-$116,816
Payroll Taxes$51,468$24,349-$75,817
Other Expenses$39,959$19,681-$59,640
Fees for Services Accounting$33,600$18,000-$51,600
Insurance$19,911$9,872-$29,783
Advertising$25,815--$25,815
Pension Plan Contributions-$17,932-$17,932
Office Expenses$3,792$12,163-$15,955
Fees for Services Legal-$7,113-$7,113
Other Employee Benefits-$2,862-$2,862
Fees for Services Other$72$2,037-$2,109
Travel-$500-$500
Total Functional Expenses$3,206,497$511,249$0$3,717,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,901,110
Total Expenses per Form 990$3,717,746
Expenses per Audited Statements$3,663,219
Expenses Not Reported on Form 990$237,891
Expenses Not Reported on Financial Statements$54,527
Other Expense Adjustments$54,527
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and presented to the board of directors for review and approval prior to mailing to the government.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflicts of interest policy, and financial statements available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
Creative Positive Environments
EIN
33-1013705
Phone
9495407519
Address
24000 ALICIA PKWY 466, MISSION VIEJO, CA 92691

Signing Officer

Name
Robert Valenzuela
Title
President
Phone
9093050250
Signed
2025-11-11

Organization Details

Principal Officer
Robert Valenzuela
Formed
2002
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
47
Volunteers
0

Preparer

Firm
John S Balisy & Company
Address
24000 ALICIA PARKWAY 17 STE 466, MISSION VIEJO, CA 92691
Preparer
John S Balisy Company
Phone
9495407519
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“December 2024 income received in january 2025 300,283.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“December 2023 income received in january 2024 276,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“December 2024 wages and accrued expenses paid in january 2025 237,891.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“December 2023 wages and accrued expenses paid in january 2024 54,527.”

Raw XML Appendix368 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017006639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03728533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03281637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03674399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02995835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03326235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017006639
IRS990ScheduleA/TotalSupportAmt017006757
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt0237891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054527
IRS990ScheduleD/ExpensesSubtotalAmt03663219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0888716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0237891
IRS990ScheduleD/OtherExpensesNotIncludedAmt054527
IRS990ScheduleD/OtherRevenueAmt0300283
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0276752
IRS990ScheduleD/RevenueNotReportedAmt0300283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0276752
IRS990ScheduleD/RevenueSubtotalAmt03451863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECEMBER 2024 INCOME RECEIVED IN JANUARY 2025 300,283.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECEMBER 2023 INCOME RECEIVED IN JANUARY 2024 276,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DECEMBER 2024 WAGES AND ACCRUED EXPENSES PAID IN JANUARY 2025 237,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DECEMBER 2023 WAGES AND ACCRUED EXPENSES PAID IN JANUARY 2024 54,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0888716
IRS990ScheduleD/TotalExpensesPerForm990Amt03717746
IRS990ScheduleD/TotalRevenuePerForm990Amt03728615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03752146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03901110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO MAILING TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01620047
IRS990/TotalAssetsEOYAmt01630916
IRS990/TotalAssetsGrp/BOYAmt01620047
IRS990/TotalAssetsGrp/EOYAmt01630916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0511249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03206497
IRS990/TotalFunctionalExpensesGrp/TotalAmt03717746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01620047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0756447
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0756447
IRS990/TotalProgramServiceExpensesAmt03206497
IRS990/TotalProgramServiceRevenueAmt03728533
IRS990/TotalReportableCompFromOrgAmt0116816
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03728615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03728615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01620047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01630916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01768 ARROW HIGHWAY UNIT 104
IRS990/USAddress/CityNm0LA VERNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091750
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VALENZUELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093050250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE POSITIVE ENVIRONMENTS
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0331013705
ReturnHeader/Filer/PhoneNum09495407519
ReturnHeader/Filer/USAddress/AddressLine1Txt024000 ALICIA PKWY 466
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954303700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S BALISY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024000 ALICIA PARKWAY 17 STE 466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSION VIEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092691
ReturnHeader/PreparerPersonGrp/PhoneNum09495407519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S BALISY COMPANY
ReturnHeader/ReturnTs02025-11-15T02:33:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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