Civic Intelligence

The Creative Center

990 • Fiscal year 2018 • EIN 94-2512239

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$367,428

Down $118,169 (-24%) from 2017

Net Assets

Down

$320,840

Down $126,959 (-28%) from 2017

Liabilities

Up

$46,588

Up $8,790 (+23%) from 2017

Revenue

Up

$932,456

Up $47,092 (+5.3%) from 2017

Expenses

Up

$1,059,415

Up $266,812 (+34%) from 2017

Net Income

Down

-$126,959

Down $219,720 (-237%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$367,428
Liabilities$46,588
Net Assets$320,840

Operations Trend

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

2018

Revenue$932,456
Expenses$1,059,415
Net Income-$126,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2019
Return Version
2017v2.2
Gross Receipts
$932,456
Mission and Program Overview

Mission

Instruction for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,443$116,712▼ $189,731
Cash and Non-Interest-Bearing Accounts$9,770$102,698▲ $92,928
Accounts Receivable$78,044$73,596▼ $4,448
Land, Buildings, and Equipment, Net$86,844$71,630▼ $15,214
Prepaid Expenses and Deferred Charges$4,496$2,791▼ $1,705
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$485,597$367,428▼ $118,169
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$37,798$46,588▲ $8,790
Total Liabilities$37,798$46,588▲ $8,790
Net Assets / Fund Balance
Unrestricted Net Assets$447,799$320,840▼ $126,959
Total Net Assets Fund Balance$447,799$320,840▼ $126,959
Total Liabilities and Net Assets / Fund Balance$485,597$367,428▼ $118,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,630$526,604$598,234
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$246,247
Program Service Revenue
$686,080
Investment Income
$129
Other Revenue
$0
All Other Contributions
$246,247
Change in Net Assets
$-126,959

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$217,751Actual Cost
Total Noncash Contributions1$217,751-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,372
Other Expenses$454,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,501$217,635-$543,136
All Other Expenses$108,706$15,979-$124,685
Payroll Taxes$29,022$19,405-$48,427
Insurance$15,724$7,744-$23,468
Other Expenses$15,311$8,098-$15,311
Depreciation Depletion$13,540$1,674-$15,214
Other Employee Benefits$5,491$3,671-$9,162
Office Expenses$6,633$2,211-$8,844
Fees for Services Accounting-$7,591-$7,591
Pension Plan Contributions$2,785$1,862-$4,647
Advertising-$908-$908
Total Functional Expenses$772,637$286,778$0$1,059,415
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
Yes
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
Joel Glicks
Title
Executive Director
Signed
2019-10-16
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

40TH ANNIVERSARY: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ADMINISTRATIVE EXPENSE: Column (A) - Total = $2361; Column (B) - Program Services = $0; Column (C) - Management & General = $2361; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ALARM SYSTEM: Column (A) - Total = $1116; Column (B) - Program Services = $837; Column (C) - Management & General = $279; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BIRTHDAY CLUB COSTS: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOARD MEETINGS: Column (A) - Total = $1730; Column (B) - Program Services = $0; Column (C) - Management & General = $1730; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUILDING SUPPLIES/MAINTENANCE: Column (A) - Total = $4900; Column (B) - Program Services = $3675; Column (C) - Management & General = $1225; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CERAMICS: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHRISTMAS CARD EXPENSE: Column (A) - Total = $626; Column (B) - Program Services = $626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLEANING PRODUCTS: Column (A) - Total = $5006; Column (B) - Program Services = $5006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLIENT PARTIES: Column (A) - Total = $822; Column (B) - Program Services = $822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLIENT SERVICES: Column (A) - Total = $2347; Column (B) - Program Services = $2347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COFFEE CONTRACT: Column (A) - Total = $576; Column (B) - Program Services = $432; Column (C) - Management & General = $144; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COOKING CLASS: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COSTUMES AND MAKEUP: Column (A) - Total = $942; Column (B) - Program Services = $942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DRAWING: Column (A) - Total = $1422; Column (B) - Program Services = $1422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND PUBLICATIONS: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION: Column (A) - Total = $1256; Column (B) - Program Services = $1256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATIONAL MATERIALS: Column (A) - Total = $241; Column (B) - Program Services = $241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EMPLOYEE ASSISTANCE: Column (A) - Total = $414; Column (B) - Program Services = $414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXTERMINATOR: Column (A) - Total = $860; Column (B) - Program Services = $645; Column (C) - Management & General = $215; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIBER ART: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRST AID SUPPLIES: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FRAMING/MATTING: Column (A) - Total = $2450; Column (B) - Program Services = $2450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUEL: Column (A) - Total = $3231; Column (B) - Program Services = $3231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FURNITURE AND FIXTURES: Column (A) - Total = $3529; Column (B) - Program Services = $3529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GAS AND HEATING: Column (A) - Total = $1776; Column (B) - Program Services = $1184; Column (C) - Management & General = $592; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRANT EXPENSES: Column (A) - Total = $9276; Column (B) - Program Services = $9276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTEREST: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INVITATIONS/RECEPTIONS: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL SERVICE/SUPPLIES: Column (A) - Total = $10417; Column (B) - Program Services = $7813; Column (C) - Management & General = $2604; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KAWEAH LEMON SPECIAL PROJECT: Column (A) - Total = $10371; Column (B) - Program Services = $10371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIFE SKILLS EQUIPMENT: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAINTENANCE AND REPAIRS: Column (A) - Total = $3958; Column (B) - Program Services = $3958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS ART SUPPLIES: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS EXPENSE: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MUSIC AND VIDEOS: Column (A) - Total = $374; Column (B) - Program Services = $374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE EQUIP REPAIRS: Column (A) - Total = $1496; Column (B) - Program Services = $748; Column (C) - Management & General = $748; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ORIGINAL ART COMPENSATION: Column (A) - Total = $7181; Column (B) - Program Services = $7181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER MAINTEANCE/REPAIRS: Column (A) - Total = $2903; Column (B) - Program Services = $2903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAINTING: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PARTIES/CARDS: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PER DIEM MEALS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PERFORMING ARTS COMPENSATION: Column (A) - Total = $3788; Column (B) - Program Services = $3788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRINT MAKING: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM SUPPLIES: Column (A) - Total = $10784; Column (B) - Program Services = $10784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RECEPTIONS: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RECRUITMENT: Column (A) - Total = $1487; Column (B) - Program Services = $0; Column (C) - Management & General = $1487; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ROUNDING: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCULPTURE: Column (A) - Total = $1034; Column (B) - Program Services = $1034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY: Column (A) - Total = $612; Column (B) - Program Services = $459; Column (C) - Management & General = $153; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SET SUPPLIES: Column (A) - Total = $717; Column (B) - Program Services = $717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SEWER AND GARBAGE: Column (A) - Total = $2035; Column (B) - Program Services = $1357; Column (C) - Management & General = $678; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SMALL EQUIPMENT: Column (A) - Total = $363; Column (B) - Program Services = $363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF DEVELOPMENT: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $648; Column (B) - Program Services = $648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES AND LICENSES: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $4515; Column (B) - Program Services = $3010; Column (C) - Management & General = $1505; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WATER SERVICE: Column (A) - Total = $1156; Column (B) - Program Services = $867; Column (C) - Management & General = $289; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 643 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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