Civic Intelligence

Jds Creative Academy

990 • Fiscal year 2021 • EIN 46-5293183

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,307

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$194,164

Down $24,666 (-11%) from 2020

Net Assets

Up

$185,111

Up $82,283 (+80%) from 2020

Liabilities

Down

$9,053

Down $106,949 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Up

$1,189,494

Up $222,244 (+23%) from 2020

Expenses

Up

$1,107,211

Up $99,967 (+9.9%) from 2020

Net Income

Up

$82,283

Up $122,277 (+306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$194,164
Liabilities$9,053
Net Assets$185,111
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,189,494
Expenses$1,107,211
Net Income$82,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.1
Gross Receipts
$1,189,494
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$184,001$168,666▼ $15,335
Total Assets$218,830$194,164▼ $24,666
Other Assets Total$34,829$25,498▼ $9,331
Liabilities
Unsecured Notes Loans Payable$100,700--
Mortgage Notes Payable Secured by Investment Property$15,302$5,259▼ $10,043
Accounts Payable and Accrued Expenses-$3,794-
Total Liabilities$116,002$9,053▼ $106,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,828$185,111▲ $82,283
Total Net Assets Fund Balance$102,828$185,111▲ $82,283
Total Liabilities and Net Assets / Fund Balance$218,830$194,164▼ $24,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,997--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott StrandDirectorFT$70,307$70,307
Johanna LackDirectorFT$60,307$60,307
Lynn CohenSecretaryFT$55,307$55,307

Board Members and Trustees

NameTitle
Diane StrandPresident
Celeste Ducharme1st Vice President
Stephen Ochs2nd Vice President
Carl FielstraDirector
Peg MclaughlinDirector
Donna San MiguelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,135
Program Service Revenue
$960,352
Investment Income
$7
Other Revenue
$0
All Other Contributions
$13,435
Change in Net Assets
$82,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,843
Other Expenses$528,345
Total Fundraising Expense$68,118
Grants and Similar Amounts Paid$23
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,055$0$0$337,055
All Other Expenses$235,940$2,200$0$238,140
Current Officers, Directors, Trustees, and Key Employees$92,961$92,961$0$185,922
Other Expenses$70,908$3,218$0$74,126
Advertising$0$0$68,118$68,118
Fees for Services Legal$65,495$0$0$65,495
Payroll Taxes$40,547$7,437$0$47,984
Office Expenses$14,427$1,603$0$16,030
Fees for Services Accounting$11,000$0$0$11,000
Insurance$9,337$0$0$9,337
Depreciation Depletion$9,331$0$0$9,331
Other Employee Benefits$7,094$788$0$7,882
Interest$826$0$0$826
Grants to Domestic Orgs$23--$23
Total Functional Expenses$930,756$108,337$68,118$1,107,211
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
2022-08-04
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
26
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 138558. 138558. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 1443. 0. 1443. 0.”

Form 990, Part IX, Line 24E

“Production costs 3518. 3518. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3389. 3389. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 82589. 82589. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 39. 39. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1022. 1022. 0. 0.”

Form 990, Part IX, Line 24E

“Computer supplies & service 7582. 6825. 757. 0.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023698
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113997
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRANSIT VAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025498
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 138558. 138558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 1443. 0. 1443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION COSTS 3518. 3518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 3389. 3389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL & MAINTENANCE 82589. 82589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS 39. 39. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING 1022. 1022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER SUPPLIES & SERVICE 7582. 6825. 757. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0930756
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107211
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0960352
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0930756
IRS990/TotalProgramServiceRevenueAmt0960352
IRS990/TotalReportableCompFromOrgAmt0185921
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0960352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194164
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE STRAND

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,164
Liabilities
$9,053
Net assets
$185,111
Revenue
$1,189,494
Expenses
$1,107,211
Net income
$82,283
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