Civic Intelligence

Creative Positive Environments

990 • Fiscal year 2014 • EIN 33-1013705

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
23792 Rockfield Blvd No 140Lake Forest, CA 92630

(909) 305-0250

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,590

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$80,934

No earlier filing loaded for comparison.

Net Assets

$50,111

No earlier filing loaded for comparison.

Liabilities

$30,823

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin45th percentile

Revenue

$1,612,491

No earlier filing loaded for comparison.

Expenses

$1,592,532

No earlier filing loaded for comparison.

Net Income

$19,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$80,934
Liabilities$30,823
Net Assets$50,111
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,612,491
Expenses$1,592,532
Net Income$19,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,612,491
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 with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,120$80,934▲ $23,814
Rtn Earn Endowment Incm Other Fnds$29,152$49,111▲ $19,959
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$57,120$80,934▲ $23,814
Liabilities
Other Liabilities$26,968$30,823▲ $3,855
Total Liabilities$26,968$30,823▲ $3,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,152$50,111▲ $19,959
Total Liabilities and Net Assets / Fund Balance$57,120$80,934▲ $23,814
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis HollandSecretary, DirectorFT$108,590$108,590
Robert ValenzuelaPresident, DirectorPT$9,800$9,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,612,442
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$19,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,045
Salaries, Compensation, and Employee Benefits$632,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,379$600-$454,979
Fees for Services Management$306,416--$306,416
Occupancy$137,314$8,100-$145,414
Current Officers, Directors, Trustees, and Key Employees$108,590$9,800-$118,390
All Other Expenses$71,842$4,444-$76,286
Payroll Taxes$55,916$1,047-$56,963
Other Expenses$27,449$1,034-$28,483
Fees for Services Accounting$6,600$18,000-$24,600
Conferences and Meetings$18,565$282-$18,847
Insurance$15,063--$15,063
Travel$10,740$608-$11,348
Office Expenses$6,007--$6,007
Other Employee Benefits$2,155--$2,155
Advertising$600--$600
Total Functional Expenses$1,543,085$49,447$0$1,592,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$23,819
Payroll Taxes Payable$7,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“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
9093050250
Address
23792 ROCKFIELD BLVD NO 140, LAKE FOREST, CA 92630

Signing Officer

Name
Robert Valenzuela
Title
President
Phone
9093050250
Signed
2015-11-09

Organization Details

Principal Officer
Robert Valenzuela
Formed
2002
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Firm
John S Balisy & Company
Address
23792 ROCKFIELD BLVD 140, LAKE FOREST, CA 92630
Preparer
John S Balisy Company
Phone
9495407519
Raw XML Appendix334 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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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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023792 ROCKFIELD BLVD STE 140
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092630
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VALENZUELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093050250
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE POSITIVE ENVIRONMENTS
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0331013705
ReturnHeader/Filer/PhoneNum09093050250
ReturnHeader/Filer/USAddress/AddressLine1Txt023792 ROCKFIELD BLVD NO 140
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954303700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S BALISY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023792 ROCKFIELD BLVD 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09495407519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S BALISY COMPANY
ReturnHeader/ReturnTs02015-11-11T14:24:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,934
Liabilities
$30,823
Net assets
$50,111
Revenue
$1,612,491
Expenses
$1,592,532
Net income
$19,959
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