Civic Intelligence

Creativity Explored Inc

990 • Fiscal year 2014 • EIN 94-2801050

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 09, 2015

Organization ProfileWWW.CREATIVITYEXPLORED.ORG

View Organization Page

3245 16th St94103

(415) 863-2108

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,377

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,270,235

Up $199,274 (+19%) from 2013

Net Assets

Up

$1,165,235

Up $167,979 (+17%) from 2013

Liabilities

Up

$105,000

Up $31,295 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

$1,954,315

No earlier filing loaded for comparison.

Expenses

Down

$1,785,612

Down $38,057 (-2.1%) from 2013

Net Income

$168,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,032,726Liabilities 2011: $129,829Net Assets 2011: $902,8972011Assets 2012: $995,802Liabilities 2012: $104,800Net Assets 2012: $891,0022012Assets 2013: $1,070,961Liabilities 2013: $73,705Net Assets 2013: $997,2562013Assets 2014: $1,270,235Liabilities 2014: $105,000Net Assets 2014: $1,165,2352014Assets 2015: $1,393,415Liabilities 2015: $97,134Net Assets 2015: $1,296,2812015Assets 2016: $1,987,897Liabilities 2016: $77,972Net Assets 2016: $1,909,9252016Assets 2017: $1,933,682Liabilities 2017: $81,808Net Assets 2017: $1,851,8742017Assets 2018: $2,328,024Liabilities 2018: $84,252Net Assets 2018: $2,243,7722018Assets 2019: $2,640,964Liabilities 2019: $220,541Net Assets 2019: $2,420,4232019Assets 2020: $2,562,847Liabilities 2020: $481,602Net Assets 2020: $2,081,2452020Assets 2021: $2,816,874Liabilities 2021: $510,779Net Assets 2021: $2,306,0952021Assets 2022: $2,975,175Liabilities 2022: $203,031Net Assets 2022: $2,772,1442022Assets 2023: $3,762,767Liabilities 2023: $1,236,851Net Assets 2023: $2,525,9162023Assets 2024: $3,971,491Liabilities 2024: $1,095,059Net Assets 2024: $2,876,4322024

Highlighted filing

2014

Assets$1,270,235
Liabilities$105,000
Net Assets$1,165,235
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,912,662Expenses 2011: $1,895,250Net Income 2011: $17,4122011Revenue 2012: $1,944,805Expenses 2012: $1,956,700Net Income 2012: -$11,8952012Expenses 2013: $1,823,6692013Revenue 2014: $1,954,315Expenses 2014: $1,785,612Net Income 2014: $168,7032014Revenue 2015: $2,035,075Expenses 2015: $1,904,289Net Income 2015: $130,7862015Revenue 2016: $2,015,927Expenses 2016: $2,120,673Net Income 2016: -$104,7462016Revenue 2017: $2,231,140Expenses 2017: $2,288,596Net Income 2017: -$57,4562017Revenue 2018: $2,537,336Expenses 2018: $2,143,510Net Income 2018: $393,8262018Revenue 2019: $2,757,489Expenses 2019: $2,567,975Net Income 2019: $189,5142019Revenue 2020: $2,413,858Expenses 2020: $2,771,890Net Income 2020: -$358,0322020Revenue 2021: $2,765,319Expenses 2021: $2,578,851Net Income 2021: $186,4682021Revenue 2022: $3,452,492Expenses 2022: $2,813,898Net Income 2022: $638,5942022Revenue 2023: $2,606,787Expenses 2023: $2,948,355Net Income 2023: -$341,5682023Revenue 2024: $3,019,626Expenses 2024: $2,882,460Net Income 2024: $137,1662024

Highlighted filing

2014

Revenue$1,954,315
Expenses$1,785,612
Net Income$168,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,035,362
Mission and Program Overview

Mission

Partners with people with developmental disabilities to create an artistic, studio-based collective where the creative capacity of any person can flourish. We do this by placing the work, needs, culture, and experience of artists with developmental disabilities at the center of the community in a way that honors humanity, respects self-agency, and nurtures creative potential.

Creativity explored advances the value and diversity of artistic expression. We provide artists with developmental disabilities the means to create, exhibit, and sell their art in our studios, gallery, and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$575,228$750,090▲ $174,862
Cash and Non-Interest-Bearing Accounts$182,056$200,122▲ $18,066
Accounts Receivable$127,350$125,016▼ $2,334
Land, Buildings, and Equipment, Net$95,909$85,775▼ $10,134
Prepaid Expenses and Deferred Charges$13,848$35,124▲ $21,276
Pledges and Grants Receivable$36,939$34,100▼ $2,839
Inventories for Sale or Use$21,205$19,855▼ $1,350
Total Assets$1,070,961$1,270,235▲ $199,274
Other Assets Total$18,426$20,153▲ $1,727
Liabilities
Accounts Payable and Accrued Expenses$64,614$78,168▲ $13,554
Deferred Revenue$9,091$26,832▲ $17,741
Total Liabilities$73,705$105,000▲ $31,295
Net Assets / Fund Balance
Unrestricted Net Assets$978,605$1,165,235▲ $186,630
Temporarily Rstr Net Assets$18,651$0▼ $18,651
Total Net Assets Fund Balance$997,256$1,165,235▲ $167,979
Total Liabilities and Net Assets / Fund Balance$1,070,961$1,270,235▲ $199,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,775$464,036$549,811
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy TaubExecutive DirectorFT$110,377$110,377

Board Members and Trustees

NameTitle
Edward BabaBoard Governance Committee Chair
Cindy MortonFundraising Committee Chair
David HansenMarketing Committee Chair
Jeff SpicerPresident
Nina SazevichVice President
Brenda TuckerDirector
Catherine NorrisDirector
Chris OspitalDirector
Clair BrightDirector
Don LustyDirector
Emily DubinDirector
Ikuko SatodaDirector
Ilan HornsteinDirector
Kathryn MorrisionDirector
Kris TwiningDirector
Hannah KahnSecretary
Joan AvalloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,654
Program Service Revenue
$1,551,652
Investment Income
$1,583
Other Revenue
$158,426
All Other Contributions
$208,554
Change in Net Assets
$168,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,954,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,970
Total Revenue per Audited Statements
$2,011,284
Total Revenue per Form 990
$1,954,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,500
Other Expenses$463,112
Total Fundraising Expense$132,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,252$54,259$81,427$1,017,938
Occupancy$165,995$9,798$8,288$184,081
Current Officers, Directors, Trustees, and Key Employees$90,509$7,726$12,142$110,377
Other Employee Benefits$68,150$26,663$6,434$101,247
Payroll Taxes$80,109$4,774$8,055$92,938
Fees for Services Other$40,639$24,123$4,862$69,624
All Other Expenses$45,247$12,796$4,433$62,476
Office Expenses$23,951$7,118$4,542$35,611
Insurance$17,155$1,599$800$19,554
Depreciation Depletion$14,473$1,820$248$16,541
Other Expenses$302$9,101$1,182$9,403
Travel$6,307$258$37$6,602
Fees for Services Accounting-$6,430-$6,430
Conferences and Meetings$250$1,209$85$1,544
Advertising$447-$345$792
Total Functional Expenses$1,483,146$169,586$132,880$1,785,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,843,305
Expenses per Audited Statements$1,785,612
Total Expenses per Form 990$1,785,612
Expenses Not Reported on Form 990$57,693
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,855
Fundraising Direct Expenses$81,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$185,855$185,855$81,047$104,808
Total Events$185,855$185,855$81,047$104,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The form 990 is prepared by an outside accountant based on the financial statements with the assistance of the organization's management. The executive director reviews teh final draft of the form 990 and all board members receive the final version of the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with its conflict of interest policy. Board members submit a disclosure annually.”

Form 990, Part VI, Section B, Line 15

“The officers of the organization approve and periodically review the compensation of the executive director. The review includes the use of compensation reports prepared by independent organizations comparing similar positions in the non-profit and for-profit sectors.”

Form 990, Part VI, Section C, Line 19

“The organization makes it audited financial statements and forms 990 available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with its conflict of interest policy board members submit a disclosure annually.”

Form 990, Part VI, Section B, Line 15

“The officers of the organization approve and periodically review the compensation of the executive director. The review includes the use compensation reports prepared by independent organizations comparing similar positions in the non-profit and for-profit sectors.”

Form 990, Part VI, Section B, Line 19

“The organization makes its audited financial statements and forms 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2801050
Phone
4158632108

Signing Officer

Name
Amy Taub
Title
Treasurer
Phone
4158632108
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Avallone
Formed
1983
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
39
Volunteers
0

Preparer

Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization maintains an audit committee which assumes responsibility for oversight of the audit of the financial statements and the selection of the independent accountants.”

Form 990, Part XII, Line 2C

“The organization maintains an audit committee which assumes responsibility for oversight of the audit of the financial statements and the selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized as of june 30, 2014, management did not identify any uncertain tax positions.”

Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078168
IRS990/AccountsReceivableGrp/BOYAmt0127350
IRS990/AccountsReceivableGrp/EOYAmt0125016
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATIVITY EXPLORED ADVANCES THE VALUE AND DIVERSITY OF ARTISTIC EXPRESSION. WE PROVIDE ARTISTS WITH DEVELOPMENTAL DISABILITIES THE MEANS TO CREATE, EXHIBIT, AND SELL THEIR ART IN OUR STUDIOS, GALLERY, AND AROUND THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0345
IRS990/AdvertisingGrp/ProgramServicesAmt0447
IRS990/AdvertisingGrp/TotalAmt0792
IRS990/AllOtherContributionsAmt0208554
IRS990/AllOtherExpensesGrp/FundraisingAmt04433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045247
IRS990/AllOtherExpensesGrp/TotalAmt062476
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0AMY TAUB
IRS990/BooksInCareOfDetail/PhoneNum04158632108
IRS990/BooksInCareOfDetail/USAddress/AddressLine103245 16TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0182056
IRS990/CashNonInterestBearingGrp/EOYAmt0200122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012142
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07726
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110377
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt085
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01209
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt01544
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01583
IRS990/CYOtherExpensesAmt0463112
IRS990/CYOtherRevenueAmt0158426
IRS990/CYProgramServiceRevenueAmt01551652
IRS990/CYRevenuesLessExpensesAmt0168703
IRS990/CYSalariesCompEmpBnftPaidAmt01322500
IRS990/CYTotalExpensesAmt01785612
IRS990/CYTotalFundraisingExpenseAmt0132880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01954315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09091
IRS990/DeferredRevenueGrp/EOYAmt026832
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0248
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01820
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014473
IRS990/DepreciationDepletionGrp/TotalAmt016541
IRS990/Desc0CREATIVITY EXPLORED PROVIDES STUDIO ARTISTS WITH WORKSPACE, INSTRUCTION, ART SUPPLIES, AND OPPORTUNITIES TO EXPLORE A WIDE VARIETY OF MEDIA. TRAINED PROFESSIONAL ARTISTS ARE AVAILABLE TO ASSIST EACH STUDIO ARTIST IN DEVELOPING A MEANINGFUL ARTS PRACTICE AND PURSUING A CAREER IN ART. PRINTMAKING, PAINTING, DRAWING, SCULPTURE, CERAMICS, AND FABRIC ART ARE INCLUDED IN A PROGRAM DESIGNED TO MEET THE NEEDS, CHOICES, AND PREFERENCES OF EACH STUDIO ARTIST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01104098
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06430
IRS990/FeesForServicesAccountingGrp/TotalAmt06430
IRS990/FeesForServicesOtherGrp/FundraisingAmt04862
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024123
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040639
IRS990/FeesForServicesOtherGrp/TotalAmt069624
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA SAZEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN AVALLONE
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD BABA
IRS990/Form990PartVIISectionAGrp/PersonNm5ILAN HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DON LUSTY
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS TWINING
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN MORRISION
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAIR BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY DUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS OSPITAL
IRS990/Form990PartVIISectionAGrp/PersonNm16IKUKO SATODA
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY TAUB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MARKETING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt081047
IRS990/FundraisingGrossIncomeAmt0185855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt034100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02035362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0800
IRS990/InsuranceGrp/ManagementAndGeneralAmt01599
IRS990/InsuranceGrp/ProgramServicesAmt017155
IRS990/InsuranceGrp/TotalAmt019554
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019855
IRS990/InvestmentIncomeGrp/ExclusionAmt01583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085775
IRS990/LandBldgEquipCostOrOtherBssAmt0549811
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVITY EXPLORED ADVANCES THE VALUE AND DIVERSTIY OF ARTISTIC EXPRESSION. WE PROVIDE ARTISTS WITH DEVELOPMENTAL DISABILITIES THE MEANS TO CREATE, EXHIBIT AND SELL THEIR ART IN OUR STUDIOS AND GALLERY, AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0997256
IRS990/NetAssetsOrFundBalancesEOYAmt01165235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08288
IRS990/OccupancyGrp/ManagementAndGeneralAmt09798
IRS990/OccupancyGrp/ProgramServicesAmt0165995
IRS990/OccupancyGrp/TotalAmt0184081
IRS990/OfficeExpensesGrp/FundraisingAmt04542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07118
IRS990/OfficeExpensesGrp/ProgramServicesAmt023951
IRS990/OfficeExpensesGrp/TotalAmt035611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018426
IRS990/OtherAssetsTotalGrp/EOYAmt020153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101247
IRS990/OtherExpensesGrp/Desc0VOLUNTEER AND STAFF INC
IRS990/OtherExpensesGrp/Desc1RESTRICTED GRANT EXPENS
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICE ACCOUN
IRS990/OtherExpensesGrp/FundraisingAmt01182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29101
IRS990/OtherExpensesGrp/ProgramServicesAmt020110
IRS990/OtherExpensesGrp/ProgramServicesAmt116122
IRS990/OtherExpensesGrp/ProgramServicesAmt211128
IRS990/OtherExpensesGrp/ProgramServicesAmt3302
IRS990/OtherExpensesGrp/TotalAmt022332
IRS990/OtherExpensesGrp/TotalAmt116122
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt39403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04856
IRS990/OtherRevenueTotalAmt04856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882252
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04774
IRS990/PayrollTaxesGrp/ProgramServicesAmt080109
IRS990/PayrollTaxesGrp/TotalAmt092938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035124
IRS990/PrincipalOfficerNm0JOAN AVALLONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES/ART SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111367
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVITY EXPLORED PROFESSIONALLY EXHIBITS AND MARKETS ARTWORK CREATED BY ARTISTS WORKING IN OUR STUDIOS. EXHIBITIONS OCCUR ON A REGULAR BASIS IN OUR ON-SITE GALLERY, OFFSITE IN PRIVATE AND PUBLIC GALLERIES, AND IN CORPORATE AND COMMUNITY SPACES THROUGHOUT THE BAY AREA. EXHIBITIONS OF ARTWORK ENHANCE THE PERSONAL GROWTH AND PROFESSIONAL ESTEEM OF STUDIO ARTISTS, AND OFTEN PROVIDE EARNED INCOME FROM THE SALE OF THEIR ARTWORK. MARKETING THEIR OWN WORK AND UNDERSTANDING THE BUSINESS OF ARTS MARKETING IS DIFFICULT FOR MANY ARTISTS DUE TO THE NATURE OF THEIR DISABILITY, MANY CREATIVITY EXPLORED STUDIO ARTISTS REQUIRE ADDITIONAL SUPPORT TO NAVIGATE THE WORLD OF GALLERISTS AND DEALERS, LEGAL CONTRACTS, AND AGREEMENTS TO PROTECT ARTISTS' INTEREST, AND TO AVOID EXPLOITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02729
IRS990/PYOtherExpensesAmt0423181
IRS990/PYOtherRevenueAmt0-2290
IRS990/PYProgramServiceRevenueAmt01516341
IRS990/PYRevenuesLessExpensesAmt0106279
IRS990/PYSalariesCompEmpBnftPaidAmt01400488
IRS990/PYTotalExpensesAmt01823669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01929948
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0168703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01440285
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt048762
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt048762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01812646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01646672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01697536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01719145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01666360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01592474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08322187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,235
Liabilities
$105,000
Net assets
$1,165,235
Revenue
$1,954,315
Expenses
$1,785,612
Net income
$168,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$1.10$2.88$3.02$2.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.24$2.53$2.61$2.95$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.20$2.77$3.45$2.81$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.51$2.31$2.77$2.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.48$2.08$2.41$2.77$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.22$2.42$2.76$2.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.24$2.54$2.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$2.23$2.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$2.02$2.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.30$2.04$1.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.17$1.95$1.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$1.82
2012Summary only. Only limited summary data is available for this year.$1.00$0.10$0.89$1.94$1.96$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$1.91$1.90$0.02