Civic Intelligence

Creative Minds Care

990 • Fiscal year 2023 • EIN 46-5602137

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileWWW.CREATIVEMINDSCARE.ORG
PO Box 1503Studio City, CA 91614

(305) 753-8431

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

171%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-67%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$119,353

Down $245,813 (-67%) from 2022

Net Assets

Down

$119,353

Down $245,813 (-67%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$143,962

Down $516,993 (-139%) from 2022

Expenses

Down

$101,851

Down $30,493 (-23%) from 2022

Net Income

Down

-$245,813

Down $486,500 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2020: $121,293Liabilities 2020: $0Net Assets 2020: $121,2932020Assets 2021: $124,479Liabilities 2021: $0Net Assets 2021: $124,4792021Assets 2022: $365,166Liabilities 2022: $0Net Assets 2022: $365,1662022Assets 2023: $119,353Liabilities 2023: $0Net Assets 2023: $119,3532023Assets 2024: $99,879Liabilities 2024: $0Net Assets 2024: $99,8792024

Highlighted filing

2023

Assets$119,353
Liabilities$0
Net Assets$119,353
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2020: $248,989Expenses 2020: $132,806Net Income 2020: $116,1832020Revenue 2021: $54,356Expenses 2021: $51,170Net Income 2021: $3,1862021Revenue 2022: $373,031Expenses 2022: $132,344Net Income 2022: $240,6872022Revenue 2023: -$143,962Expenses 2023: $101,851Net Income 2023: -$245,8132023Revenue 2024: $57,945Expenses 2024: $77,419Net Income 2024: -$19,4742024

Highlighted filing

2023

Revenue-$143,962
Expenses$101,851
Net Income-$245,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.0
Gross Receipts
$325,027
Mission and Program Overview

Mission

Our mission is to live in a world without neurodegenerative diseases through the promotion of brain health and advancement of research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,166$119,353▼ $245,813
Rtn Earn Endowment Incm Other Fnds$360,056$114,243▼ $245,813
Cap Stk Tr Prin Current Funds$5,110$5,110→ $0
Total Assets$365,166$119,353▼ $245,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,166$119,353▼ $245,813
Total Liabilities and Net Assets / Fund Balance$365,166$119,353▼ $245,813
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Yvette Gonzalez-nacerPresident
Eden Darigan AlmogDirector of
Jasmine IronsDirector of
Rachel Grate CapshawDirector of
Arielle JacobsSecretary
Michelle GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-143,962
Change in Net Assets
$-245,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$1,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$1,015-$1,015
Fees for Services Other-$836-$836
Total Functional Expenses$100,000$1,851$0$101,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michael J Fox FoundationNew York, NY501c3Research$50,000
New York PresbyterianNew York, NY501c3Research$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$468,989
Fundraising Gross Income$325,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auctions$325,027$325,027$468,989$-143,962
Total Events$325,027$325,027$468,989$-143,962
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Yvette gonzalez-nacer michelle gonzalez ceo director sisters”

Form 990, Page 6, Part VI, Line 11B

“Board of directors review form 990 annually.”

Form 990, Page 6, Part VI, Line 19

“All records are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Minds Care
EIN
46-5602137
Phone
3057538431
Address
PO BOX 1503, STUDIO CITY, CA 91614

Signing Officer

Name
Yvette Gonzalez-nacer
Title
President
Phone
3057538431
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Gonzalez-nacer
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Leonard & Sefilyan Llp
Address
11712 MOORPARK ST STE 208, STUDIO CITY, CA 91604
Preparer
Narine Sefilyan
Phone
8184733333
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Originally filed form 990 being amended to update information in part vi, section c and part vii, section a. Changes do not impact the tax return income and expenses as filed.”

Form 990, Part XI, Line 9

“INITIAL CONTRIBUTION 0”

Raw XML Appendix319 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/ExplanationTxt1YVETTE GONZALEZ-NACER MICHELLE GONZALEZ CEO DIRECTOR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE GONZALEZ-NACER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057538431
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE MINDS CARE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0465602137
ReturnHeader/Filer/PhoneNum03057538431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1503
ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474648080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD & SEFILYAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011712 MOORPARK ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUDIO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091604
ReturnHeader/PreparerPersonGrp/PhoneNum08184733333
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NARINE SEFILYAN
ReturnHeader/ReturnTs02024-10-17T16:46:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,353
Liabilities
$0
Net assets
$119,353
Revenue
-$143,962
Expenses
$101,851
Net income
-$245,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.58$0.77$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.44$1.02$2.46
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.73$1.32$2.41
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.54$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.49$1.33$1.16
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00