Civic Intelligence

The Creative Center

990 • Fiscal year 2017 • EIN 94-2512239

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$485,597

Up $92,007 (+23%) from 2016

Net Assets

Up

$447,799

Up $92,761 (+26%) from 2016

Liabilities

Down

$37,798

Down $754 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Down

$885,364

Down $20,326 (-2.2%) from 2016

Expenses

Down

$792,603

Down $93,659 (-11%) from 2016

Net Income

Up

$92,761

Up $73,333 (+377%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$485,597
Liabilities$37,798
Net Assets$447,799
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$885,364
Expenses$792,603
Net Income$92,761
Open 2017 Filing
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 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
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
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSTRUCTION FOR THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355038
IRS990/NetAssetsOrFundBalancesEOYAmt0447799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0104527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OfficeExpensesGrp/ProgramServicesAmt06027
IRS990/OfficeExpensesGrp/TotalAmt08036
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09745
IRS990/OtherExpensesGrp/Desc0COUNTY SUPPORTED TEACHER WAGES
IRS990/OtherExpensesGrp/Desc1ELECTRIC
IRS990/OtherExpensesGrp/Desc2KAWEAH LEMON SPECIAL PROJECT
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE/SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12946
IRS990/OtherExpensesGrp/ProgramServicesAmt0104527
IRS990/OtherExpensesGrp/ProgramServicesAmt116639
IRS990/OtherExpensesGrp/ProgramServicesAmt212771
IRS990/OtherExpensesGrp/ProgramServicesAmt38838
IRS990/OtherExpensesGrp/TotalAmt0104527
IRS990/OtherExpensesGrp/TotalAmt122185
IRS990/OtherExpensesGrp/TotalAmt212771
IRS990/OtherExpensesGrp/TotalAmt311784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444863
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09196
IRS990/PayrollTaxesGrp/ProgramServicesAmt031117
IRS990/PayrollTaxesGrp/TotalAmt040313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07573
IRS990/PensionPlanContributionsGrp/TotalAmt09811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04496
IRS990/PrincipalOfficerNm0JIM VIDAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORK SALES/PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3637154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3637154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151127
IRS990/PYProgramServiceRevenueAmt0637194
IRS990/PYRevenuesLessExpensesAmt019428
IRS990/PYSalariesCompEmpBnftPaidAmt0735135
IRS990/PYTotalExpensesAmt0886262
IRS990/PYTotalRevenueAmt0905690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0621027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0629132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0649083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03166815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05509
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097809
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,597
Liabilities
$37,798
Net assets
$447,799
Revenue
$885,364
Expenses
$792,603
Net income
$92,761
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