Civic Intelligence

The Creative Center

EIN 94-2512239 • 501(c)3 • Visalia, CA

Profile

Instruction for the developmentally disabled

606 N Bridge StreetVisalia, CA 93291

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$473,604

Up $128,322 (+37%) from 2019

Liabilities

Up

$245,768

Up $113,555 (+86%) from 2019

Net Assets

Up

$227,836

Up $14,767 (+6.9%) from 2019

Operations
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$860,577

Up $39,522 (+4.8%) from 2019

Expenses

Down

$845,810

Down $83,016 (-8.9%) from 2019

Net Income

Up

$14,767

Up $122,538 (+114%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $457,917Liabilities 2012: $49,507Net Assets 2012: $408,4102012Assets 2013: $448,575Liabilities 2013: $58,627Net Assets 2013: $389,9482013Assets 2014: $393,733Liabilities 2014: $60,431Net Assets 2014: $333,3022014Assets 2015: $396,824Liabilities 2015: $61,214Net Assets 2015: $335,6102015Assets 2016: $393,590Liabilities 2016: $38,552Net Assets 2016: $355,0382016Assets 2017: $485,597Liabilities 2017: $37,798Net Assets 2017: $447,7992017Assets 2018: $367,428Liabilities 2018: $46,588Net Assets 2018: $320,8402018Assets 2019: $345,282Liabilities 2019: $132,213Net Assets 2019: $213,0692019Assets 2020: $473,604Liabilities 2020: $245,768Net Assets 2020: $227,8362020

Highlighted filing

2020

Assets$473,604
Liabilities$245,768
Net Assets$227,836
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $892,2892012Expenses 2013: $916,6302013Revenue 2014: $872,892Expenses 2014: $929,538Net Income 2014: -$56,6462014Revenue 2015: $864,994Expenses 2015: $862,686Net Income 2015: $2,3082015Revenue 2016: $905,690Expenses 2016: $886,262Net Income 2016: $19,4282016Revenue 2017: $885,364Expenses 2017: $792,603Net Income 2017: $92,7612017Revenue 2018: $932,456Expenses 2018: $1,059,415Net Income 2018: -$126,9592018Revenue 2019: $821,055Expenses 2019: $928,826Net Income 2019: -$107,7712019Revenue 2020: $860,577Expenses 2020: $845,810Net Income 2020: $14,7672020

Highlighted filing

2020

Revenue$860,577
Expenses$845,810
Net Income$14,767
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$473,604
Liabilities
$245,768
Net assets
$227,836
Revenue
$860,577
Expenses
$845,810
Net income
$14,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.47$0.25$0.23$0.86$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.13$0.21$0.82$0.93$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$0.93$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.89$0.79$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.36$0.91$0.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$0.86$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.87$0.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.89
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$885,364
Mission and Program Overview

Mission

Instruction for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,541$306,443▲ $90,902
Land, Buildings, and Equipment, Net$101,304$86,844▼ $14,460
Accounts Receivable$74,077$78,044▲ $3,967
Cash and Non-Interest-Bearing Accounts$-413$9,770▲ $10,183
Prepaid Expenses and Deferred Charges$3,081$4,496▲ $1,415
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$393,590$485,597▲ $92,007
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,552$37,798▼ $754
Total Liabilities$38,552$37,798▼ $754
Net Assets / Fund Balance
Unrestricted Net Assets$355,038$447,799▲ $92,761
Total Net Assets Fund Balance$355,038$447,799▲ $92,761
Total Liabilities and Net Assets / Fund Balance$393,590$485,597▲ $92,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,844$511,390$598,234
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jim VidakPresident
Luis CastellanozVice President
Carlyn LambertMember
Dawn LangMember
Ed RichertMember
Ellie De JongMember
Janet SmithMember
Jennifer HarlanMember
Larry LewisMember
Leigh MosconiMember
Rosie MendoncaMember
Ruth SibbettMember
Carol CairnsSecretary
Karen PedroncelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,507
Program Service Revenue
$699,765
Investment Income
$92
Other Revenue
$0
All Other Contributions
$185,507
Change in Net Assets
$92,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$104,527Actual Cost
Total Noncash Contributions1$104,527-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,732
Other Expenses$287,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,391$101,472-$444,863
All Other Expenses$63,076$14,619-$77,695
Payroll Taxes$31,117$9,196-$40,313
Insurance$17,543$8,771-$26,314
Depreciation Depletion$14,568$1,819-$16,387
Other Expenses$8,838$2,946-$11,784
Pension Plan Contributions$7,573$2,238-$9,811
Other Employee Benefits$7,238$2,507-$9,745
Office Expenses$6,027$2,009-$8,036
Fees for Services Accounting-$7,144-$7,144
Advertising-$1,028-$1,028
Total Functional Expenses$633,308$159,295$0$792,603
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“From 990 is presented to board at a regular monthly meeting. The return is reviewed with the board by the preparing cpa with any questions as to information included in the form 990 answered or clarification provided. The board approves by a majority vote the filing of the form 990 as prepared or as corrected if necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees are required to read and acknowledge the presence or absence of any conflicts of interest on an annual basis. Any established conflicts are reviewed as necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of all employees is reviewed on an annual basis by the board of directors, all of whom are unpaid volunteers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of all employees is reviewed on an annual basis by the board of directors, all of whom are unpaid volunteers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Creative Center
EIN
94-2512239
Phone
5597339329
Address
606 N BRIDGE STREET, VISALIA, CA 93291

Signing Officer

Name
Jim Vidak
Title
President
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Vidak
Formed
1977
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
17

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291-4523
Preparer
Fred Sciacca
Phone
5597335338
Raw XML AppendixShowing 400 of 518 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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