Civic Intelligence

Jds Creative Academy

990 • Fiscal year 2020 • EIN 46-5293183

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileN/A
39870 Camden CourtTemecula, CA 92591

(951) 296-6715

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

53%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$218,830

Up $76,009 (+53%) from 2019

Net Assets

Down

$102,828

Down $39,993 (-28%) from 2019

Liabilities

Up

$116,002

Up $116,002 from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$967,250

Up $135,861 (+16%) from 2019

Expenses

Up

$1,007,244

Up $251,487 (+33%) from 2019

Net Income

Down

-$39,994

Down $115,626 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2017: $11,548Liabilities 2017: $5,1722017Assets 2018: $77,188Liabilities 2018: $10,000Net Assets 2018: $67,1882018Assets 2019: $142,821Liabilities 2019: $0Net Assets 2019: $142,8212019Assets 2020: $218,830Liabilities 2020: $116,002Net Assets 2020: $102,8282020Assets 2021: $194,164Liabilities 2021: $9,053Net Assets 2021: $185,1112021Assets 2022: $233,077Liabilities 2022: $28,094Net Assets 2022: $204,9832022Assets 2023: $169,863Liabilities 2023: $36,017Net Assets 2023: $133,8462023Assets 2024: $178,255Liabilities 2024: $17,299Net Assets 2024: $160,9562024

Highlighted filing

2020

Assets$218,830
Liabilities$116,002
Net Assets$102,828
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $26,580Expenses 2017: $44,273Net Income 2017: -$17,6932017Revenue 2018: $309,472Expenses 2018: $234,398Net Income 2018: $75,0742018Revenue 2019: $831,389Expenses 2019: $755,757Net Income 2019: $75,6322019Revenue 2020: $967,250Expenses 2020: $1,007,244Net Income 2020: -$39,9942020Revenue 2021: $1,189,494Expenses 2021: $1,107,211Net Income 2021: $82,2832021Revenue 2022: $1,015,958Expenses 2022: $1,252,343Net Income 2022: -$236,3852022Revenue 2023: $1,132,748Expenses 2023: $1,203,885Net Income 2023: -$71,1372023Revenue 2024: $1,313,925Expenses 2024: $1,286,815Net Income 2024: $27,1102024

Highlighted filing

2020

Revenue$967,250
Expenses$1,007,244
Net Income-$39,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$967,250
Mission and Program Overview

Mission

To provide education and training in the visual, digital, and performing arts for at risk and foster youth, developmental disabilities, autism, adults, home school, and mainstream populations throughout the region and the local community. We are a title 17 vendor with inland regional center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,480$184,001▲ $71,521
Total Assets$142,821$218,830▲ $76,009
Other Assets Total$30,341$34,829▲ $4,488
Liabilities
Unsecured Notes Loans Payable-$100,700-
Mortgage Notes Payable Secured by Investment Property-$15,302-
Total Liabilities$0$116,002▲ $116,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,821$102,828▼ $39,993
Total Net Assets Fund Balance$142,821$102,828▼ $39,993
Total Liabilities and Net Assets / Fund Balance$142,821$218,830▲ $76,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,328--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott StrandDirectorPT$67,712$67,712
Johanna LackDirectorPT$56,335$56,335
Lynn CohenSecretaryPT$51,777$51,777

Board Members and Trustees

NameTitle
Diane StrandPresident
Celeste Ducharme1st Vice President
Darla Delayne2nd Vice President
Donna San MiguelDirector
Stephen OchsDirector
Yvonne RuizDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,639
Program Service Revenue
$938,605
Investment Income
$6
Other Revenue
$0
All Other Contributions
$28,639
Change in Net Assets
$-39,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,349
Other Expenses$438,145
Total Fundraising Expense$24,868
Grants and Similar Amounts Paid$6,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$336,385$0$336,385
Current Officers, Directors, Trustees, and Key Employees$0$175,824$0$175,824
All Other Expenses$106,198$66,692$0$172,890
Other Expenses$43,719$43,719$0$87,438
Fees for Services Legal$0$68,341$0$68,341
Payroll Taxes$0$46,309$0$46,309
Advertising$0$0$24,868$24,868
Depreciation Depletion$15,552$0$0$15,552
Insurance$7,465$0$0$7,465
Grants to Domestic Orgs$6,750--$6,750
Office Expenses$0$5,448$0$5,448
Fees for Services Accounting$0$5,000$0$5,000
Other Employee Benefits$0$3,831$0$3,831
Interest$1,591$0$0$1,591
Travel$0$32$0$32
Total Functional Expenses$229,702$752,674$24,868$1,007,244
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jds Creative Academy
EIN
46-5293183
Phone
9512966715
Address
39870 CAMDEN COURT, TEMECULA, CA 92591

Signing Officer

Name
Diane Strand
Title
President
Phone
9512966715
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Strand
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
50

Preparer

Firm
Michael E Greenberg CPA Inc
Address
43015 BLACKDEER LOOP 102, TEMECULA, CA 92590
Preparer
Michael E Greenberg
Phone
9512356255
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 filing and supporting details have been presented to board members prior to filing with the irs and state of california”

Pt VI, Line 12C

“The entity does have a conflict of interest policy and does review transcations and activities at a board level to ensure adherence to the policy”

Pt VI, Line 8A

“Meetings with directors and officers are documented by the secretary”

Pt VI, Line 8B

“Committee meetings are documented and shared with the directors and officers of the entity”

Pt VI, Line 2

“The executive director and vice president have long been colleagues and are married”

Form 990, Part IX, Line 24E

“Contracted services 112536. 56268. 56268. 0.”

Form 990, Part IX, Line 24E

“Auto expense 1011. 0. 1011. 0.”

Form 990, Part IX, Line 24E

“Production costs 1896. 1896. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3016. 0. 3016. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 48034. 48034. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 78. 0. 78. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 889. 0. 889. 0.”

Form 990, Part IX, Line 24E

“Computer supplies & service 5430. 0. 5430. 0.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123328
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRANSIT VAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FILING AND SUPPORTING DETAILS HAVE BEEN PRESENTED TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS AND STATE OF CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY DOES HAVE A CONFLICT OF INTEREST POLICY AND DOES REVIEW TRANSCATIONS AND ACTIVITIES AT A BOARD LEVEL TO ENSURE ADHERENCE TO THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS WITH DIRECTORS AND OFFICERS ARE DOCUMENTED BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETINGS ARE DOCUMENTED AND SHARED WITH THE DIRECTORS AND OFFICERS OF THE ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND VICE PRESIDENT HAVE LONG BEEN COLLEAGUES AND ARE MARRIED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 1011. 0. 1011. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION COSTS 1896. 1896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 3016. 0. 3016. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL & MAINTENANCE 48034. 48034. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING 889. 0. 889. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER SUPPLIES & SERVICE 5430. 0. 5430. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967250
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IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,830
Liabilities
$116,002
Net assets
$102,828
Revenue
$967,250
Expenses
$1,007,244
Net income
-$39,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.31$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.13$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.02$1.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.19$1.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.97$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.31$0.23$0.08
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.03$0.04$0.02