Civic Intelligence

Jds Creative Academy

990 • Fiscal year 2022 • EIN 46-5293183

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

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

60th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,968

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$233,077

Up $38,913 (+20%) from 2021

Net Assets

Up

$204,983

Up $19,872 (+11%) from 2021

Liabilities

Up

$28,094

Up $19,041 (+210%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$1,015,958

Down $173,536 (-15%) from 2021

Expenses

Up

$1,252,343

Up $145,132 (+13%) from 2021

Net Income

Down

-$236,385

Down $318,668 (-387%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$233,077
Liabilities$28,094
Net Assets$204,983
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$1,015,958
Expenses$1,252,343
Net Income-$236,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,015,958
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$168,666$213,178▲ $44,512
Total Assets$450,420$233,077▼ $217,343
Other Assets Total$281,754$19,899▼ $261,855
Liabilities
Accounts Payable and Accrued Expenses$3,794$17,829▲ $14,035
Mortgage Notes Payable Secured by Investment Property$5,259$10,265▲ $5,006
Total Liabilities$9,053$28,094▲ $19,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,367$204,983▼ $236,384
Total Net Assets Fund Balance$441,367$204,983▼ $236,384
Total Liabilities and Net Assets / Fund Balance$450,420$233,077▼ $217,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott StrandDirectorFT$75,968$75,968
Johanna LackDirectorFT$65,108$65,108
Lynn CohenSecretaryPT$60,108$60,108

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
$70,696
Program Service Revenue
$934,855
Investment Income
$10,407
Other Revenue
$0
All Other Contributions
$70,696
Change in Net Assets
$-236,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,018
Salaries, Compensation, and Employee Benefits$614,164
Total Fundraising Expense$45,431
Grants and Similar Amounts Paid$161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$358,213$0$0$358,213
All Other Expenses$279,618$4,110$0$283,728
Current Officers, Directors, Trustees, and Key Employees$100,592$100,591$0$201,183
Fees for Services Legal$173,623$0$0$173,623
Other Expenses$61,116$2,774$0$63,890
Payroll Taxes$40,542$7,440$0$47,982
Advertising$0$0$45,431$45,431
Office Expenses$10,748$1,194$0$11,942
Insurance$10,359$0$0$10,359
Other Employee Benefits$6,108$678$0$6,786
Fees for Services Accounting$6,000$0$0$6,000
Interest$5,762$0$0$5,762
Depreciation Depletion$5,599$0$0$5,599
Grants to Domestic Orgs$161--$161
Travel$0$91$0$91
Total Functional Expenses$1,089,692$117,220$45,431$1,252,343
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
2023-08-02
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 196705. 196705. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 3633. 0. 3633. 0.”

Form 990, Part IX, Line 24E

“Production costs 4065. 4065. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 912. 912. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 72551. 72551. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1091. 1091. 0. 0.”

Form 990, Part IX, Line 24E

“Computer supplies & service 4771. 4294. 477. 0.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18398
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE RETENTION CREDITS RECEIVABLE
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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 196705. 196705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 3633. 0. 3633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION COSTS 4065. 4065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 912. 912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL & MAINTENANCE 72551. 72551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING 1091. 1091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER SUPPLIES & SERVICE 4771. 4294. 477. 0.
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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,077
Liabilities
$28,094
Net assets
$204,983
Revenue
$1,015,958
Expenses
$1,252,343
Net income
-$236,385
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
Peer Organizations

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