Civic Intelligence

The Creative Center

990 • Fiscal year 2015 • EIN 94-2512239

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileN/A
606 N Bridge StreetVisalia, CA 93291

(559) 733-9329

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$396,824

Up $3,091 (+0.8%) from 2014

Net Assets

Up

$335,610

Up $2,308 (+0.7%) from 2014

Liabilities

Up

$61,214

Up $783 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$864,994

Down $7,898 (-0.9%) from 2014

Expenses

Down

$862,686

Down $66,852 (-7.2%) from 2014

Net Income

Up

$2,308

Up $58,954 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2015

Assets$396,824
Liabilities$61,214
Net Assets$335,610
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$864,994
Expenses$862,686
Net Income$2,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$864,994
Mission and Program Overview

Mission

Instruction for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,255$199,159▲ $23,904
Land, Buildings, and Equipment, Net$132,407$114,428▼ $17,979
Accounts Receivable$65,432$67,690▲ $2,258
Cash and Non-Interest-Bearing Accounts$16,586$10,460▼ $6,126
Prepaid Expenses and Deferred Charges$4,053$5,087▲ $1,034
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$393,733$396,824▲ $3,091
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$60,431$61,214▲ $783
Total Liabilities$60,431$61,214▲ $783
Net Assets / Fund Balance
Unrestricted Net Assets$333,302$335,610▲ $2,308
Total Net Assets Fund Balance$333,302$335,610▲ $2,308
Total Liabilities and Net Assets / Fund Balance$393,733$396,824▲ $3,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,428$477,097$591,525
Compensation and Service Providers
Top Officer Pay49th 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
Luci MerrittMember
Rosie MendoncaMember
Ruth SibbettMember
Carol CairnsSecretary
Karen PedroncelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,675
Program Service Revenue
$648,610
Investment Income
$709
Other Revenue
$0
All Other Contributions
$215,675
Change in Net Assets
$2,308

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$195,729
Total Noncash Contributions$195,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,506
Other Expenses$151,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,375$140,607-$585,982
Other Employee Benefits$69,390$3,109-$72,499
Payroll Taxes$27,015$12,169-$39,184
Insurance$14,007$7,003-$21,010
Depreciation Depletion$16,427$2,051-$18,478
Pension Plan Contributions$9,542$4,299-$13,841
All Other Expenses$7,211$5,176-$12,387
Other Expenses$1,917$6,933-$8,850
Fees for Services Accounting-$6,332-$6,332
Advertising-$100-$100
Total Functional Expenses$662,471$200,215$0$862,686
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
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Vidak
Formed
1977
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
15

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291-4523
Preparer
Fred Sciacca
Phone
5597335338
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114428
IRS990/LandBldgEquipCostOrOtherBssAmt0591525
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSTRUCTION FOR THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333302
IRS990/NetAssetsOrFundBalancesEOYAmt0335610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0195729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072499
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36933
IRS990/OtherExpensesGrp/ProgramServicesAmt024817
IRS990/OtherExpensesGrp/ProgramServicesAmt126875
IRS990/OtherExpensesGrp/ProgramServicesAmt219895
IRS990/OtherExpensesGrp/ProgramServicesAmt31917
IRS990/OtherExpensesGrp/TotalAmt031021
IRS990/OtherExpensesGrp/TotalAmt127237
IRS990/OtherExpensesGrp/TotalAmt225765
IRS990/OtherExpensesGrp/TotalAmt38850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585982
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012169
IRS990/PayrollTaxesGrp/ProgramServicesAmt027015
IRS990/PayrollTaxesGrp/TotalAmt039184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09542
IRS990/PensionPlanContributionsGrp/TotalAmt013841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05087
IRS990/PrincipalOfficerNm0JIM VIDAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/Desc1FMS BILLING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3592782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3592782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0646450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728465
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0629132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0649083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0631571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0604276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03144481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019462
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039810
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112798
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96700

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,824
Liabilities
$61,214
Net assets
$335,610
Revenue
$864,994
Expenses
$862,686
Net income
$2,308
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
2015Detailed filing. Detailed filing data is available for this year.$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