Civic Intelligence

Creativity Explored Inc

990 • Fiscal year 2017 • EIN 94-2801050

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CREATIVITYEXPLORED.ORG

View Organization Page

3245 16th StreetSan Francisco, CA 94103

(415) 863-2108

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,933,682

Down $54,215 (-2.7%) from 2016

Net Assets

Down

$1,851,874

Down $58,051 (-3.0%) from 2016

Liabilities

Up

$81,808

Up $3,836 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$2,231,140

Up $215,213 (+11%) from 2016

Expenses

Up

$2,288,596

Up $167,923 (+7.9%) from 2016

Net Income

Up

-$57,456

Up $47,290 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,933,682
Liabilities$81,808
Net Assets$1,851,874
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$2,231,140
Expenses$2,288,596
Net Income-$57,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,569,293
Mission and Program Overview

Mission

Creativity 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.

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$755,793$708,818▼ $46,975
Investments Other Securities$651,352$579,961▼ $71,391
Cash and Non-Interest-Bearing Accounts$209,292$231,589▲ $22,297
Accounts Receivable$170,414$193,368▲ $22,954
Pledges and Grants Receivable$47,500$83,400▲ $35,900
Land, Buildings, and Equipment, Net$64,154$61,265▼ $2,889
Prepaid Expenses and Deferred Charges$38,716$26,643▼ $12,073
Inventories for Sale or Use$27,932$25,894▼ $2,038
Total Assets$1,987,897$1,933,682▼ $54,215
Other Assets Total$22,744$22,744→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,177$68,688▲ $6,511
Deferred Revenue$15,795$13,120▼ $2,675
Total Liabilities$77,972$81,808▲ $3,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,173$1,146,714▼ $62,459
Temporarily Rstr Net Assets$700,752$705,160▲ $4,408
Total Net Assets Fund Balance$1,909,925$1,851,874▼ $58,051
Total Liabilities and Net Assets / Fund Balance$1,987,897$1,933,682▼ $54,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,265$507,857-
Other Securities$579,961--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy TaubExecutive DirectorFT$117,820$117,820

Board Members and Trustees

NameTitle
Ilan HornsteinPresident
Edward BabaVice President
Brit EppersonBoard Member
Catherine NorrisBoard Member
Cheryl WardBoard Member
Chris OspitalBoard Member
Cindy MortonBoard Member
Clair BrightBoard Member
Craig HazenfeildBoard Member
David HansenBoard Member
David ProwlerBoard Member
Emily DubinBoard Member
Gargi TalukderBoard Member
Greg PriceBoard Member
Jennine Merritt-elzeyBoard Member
John JordanBoard Member
Kris TwiniingBoard Member
Ruth BersonBoard Member
Hannah KahnSecretary
Ikuko SatodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,878
Program Service Revenue
$1,702,761
Investment Income
$3,658
Other Revenue
$19,843
All Other Contributions
$264,529
Change in Net Assets
$-57,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,822
Total Revenue per Audited Statements
$2,333,962
Total Revenue per Form 990
$2,231,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,657
Other Expenses$674,939
Total Fundraising Expense$170,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,518$148,355$104,402$1,258,275
Occupancy$292,772$13,114$10,115$316,001
Fees for Services Other$116,798$55,508$16,242$188,548
Other Employee Benefits$117,924$9,018$6,647$133,589
Current Officers, Directors, Trustees, and Key Employees$94,153$13,891$9,776$117,820
Payroll Taxes$80,984$13,705$9,284$103,973
Office Expenses$32,537$6,730$2,744$42,011
Insurance$12,455$1,047$523$14,025
Fees for Services Accounting$450$11,050-$11,500
Depreciation Depletion$8,619$2,212-$10,831
Travel$9,758$8$129$9,895
All Other Expenses$3,204$2,846$2,602$8,652
Other Expenses$5,209$2,303$125$7,637
Advertising$3,076--$3,076
Conferences and Meetings$576$957$380$1,913
Total Functional Expenses$1,826,026$291,680$170,890$2,288,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,392,013
Expenses per Audited Statements$2,288,596
Total Expenses per Form 990$2,288,596
Expenses Not Reported on Form 990$103,417
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 Direct Expenses$140,249
Fundraising Gross Income$90,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$277,231$90,282$61,494$28,788
Total Events$277,231$90,282$140,249$-49,967
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 the 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 its audited financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creativity Explored Inc
EIN
94-2801050
Phone
4158632108
Address
3245 16TH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
John Jordan
Title
Treasurer
Phone
4158632108
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johnson
Formed
1983
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
42
Volunteers
60

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990 PART X11, LINE 2C:

“There have been no changes to the processes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the internal revenue code section 501(c)(3) and state of california section 23701(d), except on the income derived from unrelated business activities. The organization does not believe it has unrelated business income to be reported for tax purposes. In addition, the organization believes that it has appropriate support for any tax positions taken to date and, therefore, has no related income tax due for all years where the statute of limitations remains open, which is generally three years for federal filings and four years for california filings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold netted in financials”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss cost of good sold netted in financials”

Raw XML AppendixShowing 400 of 637 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/BOYAmt062177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068688
IRS990/AccountsReceivableGrp/BOYAmt0170414
IRS990/AccountsReceivableGrp/EOYAmt0193368
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/ProgramServicesAmt03076
IRS990/AdvertisingGrp/TotalAmt03076
IRS990/AllOtherContributionsAmt0264529
IRS990/AllOtherExpensesGrp/FundraisingAmt02602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03204
IRS990/AllOtherExpensesGrp/TotalAmt08652
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LINDA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04158632108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03245 16TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0209292
IRS990/CashNonInterestBearingGrp/EOYAmt0231589
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09776
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013891
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117820
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0380
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0957
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0576
IRS990/ConferencesMeetingsGrp/TotalAmt01913
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0186949
IRS990/CostOfGoodsSoldAmt0197904
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0504878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03658
IRS990/CYOtherExpensesAmt0674939
IRS990/CYOtherRevenueAmt019843
IRS990/CYProgramServiceRevenueAmt01702761
IRS990/CYRevenuesLessExpensesAmt0-57456
IRS990/CYSalariesCompEmpBnftPaidAmt01613657
IRS990/CYTotalExpensesAmt02288596
IRS990/CYTotalFundraisingExpenseAmt0170890
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02231140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015795
IRS990/DeferredRevenueGrp/EOYAmt013120
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08619
IRS990/DepreciationDepletionGrp/TotalAmt010831
IRS990/Desc0CREATIVITY EXPLORED PROVIDES STUDIO ARTISTS WITH WORKSPACE, INSTRUCTION, AND OPPORTUNITIES TO EXPORE A WIDE VARIETY OF MEDIA. STUDIO ARTISTS GET TO CHOOSE MEDIA AND SUBJECT MATTER. TRAINED PROFESSIONAL ARTISTS ARE AVAILABLE TO ASSIST EACH STUDIO ARTIST IN EXPLORING THE CREATIVE PROCESS. PRINTMAKING, PAINTING, DRAWING, SCULPTURE, CERAMICS, AND FABRIC ART ARE INCLUDED IN A PROGRAM DESIGEND TO MEET THE NEEDS, CHOICES, AND PREFERENCES FOR EACH STUDIO ARTIST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01271445
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesOtherGrp/FundraisingAmt016242
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116798
IRS990/FeesForServicesOtherGrp/TotalAmt0188548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ILAN HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD BABA
IRS990/Form990PartVIISectionAGrp/PersonNm2IKUKO SATODA
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH BERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIR BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY DUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIT EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS OSPITAL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID PROWLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KRIS TWINIING
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG HAZENFEILD
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNINE MERRITT-ELZEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm18GARGI TALUKDER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117820
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186949
IRS990/FundraisingDirectExpensesAmt0140249
IRS990/FundraisingGrossIncomeAmt090282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt053400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02569293
IRS990/GrossSalesOfInventoryAmt0242428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0523
IRS990/InsuranceGrp/ManagementAndGeneralAmt01047
IRS990/InsuranceGrp/ProgramServicesAmt012455
IRS990/InsuranceGrp/TotalAmt014025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025894
IRS990/InvestmentIncomeGrp/ExclusionAmt03658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0651352
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0579961
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061265
IRS990/LandBldgEquipCostOrOtherBssAmt0569122
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01909925
IRS990/NetAssetsOrFundBalancesEOYAmt01851874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49967
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010115
IRS990/OccupancyGrp/ManagementAndGeneralAmt013114
IRS990/OccupancyGrp/ProgramServicesAmt0292772
IRS990/OccupancyGrp/TotalAmt0316001
IRS990/OfficeExpensesGrp/FundraisingAmt02744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06730
IRS990/OfficeExpensesGrp/ProgramServicesAmt032537
IRS990/OfficeExpensesGrp/TotalAmt042011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022744
IRS990/OtherAssetsTotalGrp/EOYAmt022744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133589
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND ARTISTS
IRS990/OtherExpensesGrp/Desc1FINANCIAL SERVICE CHARG
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07859
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/FundraisingAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22303
IRS990/OtherExpensesGrp/ProgramServicesAmt031598
IRS990/OtherExpensesGrp/ProgramServicesAmt16315
IRS990/OtherExpensesGrp/ProgramServicesAmt24080
IRS990/OtherExpensesGrp/ProgramServicesAmt35209
IRS990/OtherExpensesGrp/TotalAmt031598
IRS990/OtherExpensesGrp/TotalAmt117027
IRS990/OtherExpensesGrp/TotalAmt212225
IRS990/OtherExpensesGrp/TotalAmt37637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013705
IRS990/PayrollTaxesGrp/ProgramServicesAmt080984
IRS990/PayrollTaxesGrp/TotalAmt0103973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026643
IRS990/PrincipalOfficerNm0LINDA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO ART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01693277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01693277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19484
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 ART IS DIFFICULT FOR MANY ARTISTS DUE TO THE NATURE OF THEIR DISABILITY. MANY CREATIVITY EXPLORED STUDIO ARTISTS REQUIRE ADDITIONAL SUPPORT TO NAVIGATE THE WORK OF GALLERISTS AND DEALERS, LEGAL CONTRACTS, AND AGREEMENTS TO PROTECT ARTISTS' INTEREST, AND TO AVOID EXPLOITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05297
IRS990/PYOtherExpensesAmt0620929
IRS990/PYOtherRevenueAmt0160521
IRS990/PYProgramServiceRevenueAmt01482437
IRS990/PYRevenuesLessExpensesAmt0-104746
IRS990/PYSalariesCompEmpBnftPaidAmt01499744
IRS990/PYTotalExpensesAmt02120673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02015927
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,933,682
Liabilities
$81,808
Net assets
$1,851,874
Revenue
$2,231,140
Expenses
$2,288,596
Net income
-$57,456
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