Civic Intelligence

The Creative Center

990 • Fiscal year 2019 • EIN 94-2512239

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

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.

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

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$345,282

Down $22,146 (-6.0%) from 2018

Net Assets

Down

$213,069

Down $107,771 (-34%) from 2018

Liabilities

Up

$132,213

Up $85,625 (+184%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$821,055

Down $111,401 (-12%) from 2018

Expenses

Down

$928,826

Down $130,589 (-12%) from 2018

Net Income

Up

-$107,771

Up $19,188 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$345,282
Liabilities$132,213
Net Assets$213,069
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$821,055
Expenses$928,826
Net Income-$107,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$821,055
Mission and Program Overview

Mission

Instruction for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,698$114,596▲ $11,898
Savings and Temporary Cash Investments$116,712$96,826▼ $19,886
Accounts Receivable$73,596$72,807▼ $789
Land, Buildings, and Equipment, Net$71,630$58,066▼ $13,564
Prepaid Expenses and Deferred Charges$2,791$2,987▲ $196
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$367,428$345,282▼ $22,146
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue-$87,477-
Accounts Payable and Accrued Expenses$46,588$44,736▼ $1,852
Total Liabilities$46,588$132,213▲ $85,625
Net Assets / Fund Balance
Unrestricted Net Assets$320,840$213,069▼ $107,771
Total Net Assets Fund Balance$320,840$213,069▼ $107,771
Total Liabilities and Net Assets / Fund Balance$367,428$345,282▼ $22,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,066$540,168$598,234
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$113,701
Program Service Revenue
$707,040
Investment Income
$314
Other Revenue
$0
All Other Contributions
$113,701
Change in Net Assets
$-107,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,407
Other Expenses$347,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,638$186,534-$511,172
All Other Expenses$160,049$20,731-$180,780
Payroll Taxes$29,443$16,918-$46,361
Insurance$18,955$8,017-$26,972
Other Expenses$11,737$3,912-$15,649
Pension Plan Contributions$8,703$5,001-$13,704
Depreciation Depletion$10,681$2,781-$13,462
Other Employee Benefits$6,459$3,711-$10,170
Office Expenses$6,474$2,158-$8,632
Fees for Services Accounting-$8,161-$8,161
Advertising$2,950--$2,950
Fees for Services Other-$796-$796
Travel$78--$78
Total Functional Expenses$657,072$271,754$0$928,826
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
2020-05-14
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 = $7020; Column (B) - Program Services = $7020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ADMINISTRATIVE EXPENSE: Column (A) - Total = $8514; Column (B) - Program Services = $0; Column (C) - Management & General = $8514; Column (D) - Fundraising = $0”

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

“ALARM SYSTEM: Column (A) - Total = $1317; Column (B) - Program Services = $988; Column (C) - Management & General = $329; Column (D) - Fundraising = $0”

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

“ART SHOWS: Column (A) - Total = $959; Column (B) - Program Services = $959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BIRTHDAY CLUB COSTS: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOARD APPROVED EXPENSES: Column (A) - Total = $8192; Column (B) - Program Services = $8192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOARD MEETINGS: Column (A) - Total = $1837; Column (B) - Program Services = $0; Column (C) - Management & General = $1837; Column (D) - Fundraising = $0”

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

“CERAMICS: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING PRODUCTS: Column (A) - Total = $8782; Column (B) - Program Services = $8782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLIENT SERVICES: Column (A) - Total = $7080; Column (B) - Program Services = $7080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COFFEE CONTRACT: Column (A) - Total = $383; Column (B) - Program Services = $287; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

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

“COOKING CLASS: Column (A) - Total = $3209; Column (B) - Program Services = $3209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COSTUMES AND MAKEUP: Column (A) - Total = $5964; Column (B) - Program Services = $5964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DRAWING: Column (A) - Total = $1355; Column (B) - Program Services = $1355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND PUBLICATIONS: Column (A) - Total = $1461; Column (B) - Program Services = $1461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATION: 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

“EDUCATIONAL MATERIALS: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE ASSISTANCE: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EXTERMINATOR: Column (A) - Total = $680; Column (B) - Program Services = $510; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

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

“FIBER ART: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRST AID SUPPLIES: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOOD: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FRAMING/MATTING: Column (A) - Total = $2675; Column (B) - Program Services = $2675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $4762; Column (B) - Program Services = $4762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FURNITURE AND FIXTURES: Column (A) - Total = $13777; Column (B) - Program Services = $13777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GAS AND HEATING: Column (A) - Total = $3264; Column (B) - Program Services = $2448; Column (C) - Management & General = $816; Column (D) - Fundraising = $0”

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

“GENERAL REPAIRS: Column (A) - Total = $13609; Column (B) - Program Services = $13609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRANT EXPENSES: Column (A) - Total = $7440; Column (B) - Program Services = $7440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INVITATIONS/RECEPTIONS: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL SERVICE/SUPPLIES: Column (A) - Total = $13005; Column (B) - Program Services = $9754; Column (C) - Management & General = $3251; Column (D) - Fundraising = $0”

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

“LIFE SKILLS EQUIPMENT: Column (A) - Total = $430; Column (B) - Program Services = $430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE AND REPAIRS: Column (A) - Total = $5022; Column (B) - Program Services = $5022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSE: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MUSIC AND VIDEOS: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EQUIP REPAIRS: Column (A) - Total = $3685; Column (B) - Program Services = $1843; Column (C) - Management & General = $1842; Column (D) - Fundraising = $0”

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

“ORIGINAL ART COMPENSATION: Column (A) - Total = $8479; Column (B) - Program Services = $8479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER CONTRACTED SERVICES: Column (A) - Total = $2418; Column (B) - Program Services = $1813; Column (C) - Management & General = $605; Column (D) - Fundraising = $0”

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

“PAINTING: Column (A) - Total = $746; Column (B) - Program Services = $746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARTIES/CARDS: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PER DIEM MEALS: Column (A) - Total = $1427; Column (B) - Program Services = $1427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PERFORMING ARTS COMPENSATION: Column (A) - Total = $3003; Column (B) - Program Services = $3003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PERFORMING ARTS DEPT EXPENSE: Column (A) - Total = $1840; Column (B) - Program Services = $1840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRINT MAKING: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECEPTIONS: Column (A) - Total = $5551; Column (B) - Program Services = $5551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SALES TAX: Column (A) - Total = $697; Column (B) - Program Services = $697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCULPTURE: Column (A) - Total = $746; Column (B) - Program Services = $746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SET SUPPLIES: Column (A) - Total = $2238; Column (B) - Program Services = $2238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SEWER AND GARBAGE: Column (A) - Total = $3044; Column (B) - Program Services = $2283; Column (C) - Management & General = $761; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT: Column (A) - Total = $7098; Column (B) - Program Services = $7098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES AND LICENSES: Column (A) - Total = $654; Column (B) - Program Services = $0; Column (C) - Management & General = $654; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $6340; Column (B) - Program Services = $4755; Column (C) - Management & General = $1585; Column (D) - Fundraising = $0”

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

“VOCATIONAL TRAINING: Column (A) - Total = $4131; Column (B) - Program Services = $4131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER SERVICE: Column (A) - Total = $1085; Column (B) - Program Services = $814; Column (C) - Management & General = $271; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 624 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,282
Liabilities
$132,213
Net assets
$213,069
Revenue
$821,055
Expenses
$928,826
Net income
-$107,771
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
2019Detailed filing. Detailed filing data is available for this year.$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