Civic Intelligence

Creativity Explored Inc

990 • Fiscal year 2022 • EIN 94-2801050

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$176,989

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,975,175

Up $158,301 (+5.6%) from 2021

Net Assets

Up

$2,772,144

Up $466,049 (+20%) from 2021

Liabilities

Down

$203,031

Down $307,748 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Up

$3,452,492

Up $687,173 (+25%) from 2021

Expenses

Up

$2,813,898

Up $235,047 (+9.1%) from 2021

Net Income

Up

$638,594

Up $452,126 (+242%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$2,975,175
Liabilities$203,031
Net Assets$2,772,144
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$3,452,492
Expenses$2,813,898
Net Income$638,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$3,719,858
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 partners with people with developmental disabilities to encourage their creative capacity to flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,258,664$1,449,006▲ $190,342
Accounts Receivable$268,988$909,071▲ $640,083
Cash and Non-Interest-Bearing Accounts$278,486$181,318▼ $97,168
Land, Buildings, and Equipment, Net$202,306$166,311▼ $35,995
Prepaid Expenses and Deferred Charges$76,793$88,487▲ $11,694
Inventories for Sale or Use$34,668$22,392▼ $12,276
Savings and Temporary Cash Investments$448,053$5,211▼ $442,842
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-
Intangible Assets-$0-
Total Assets$2,816,874$2,975,175▲ $158,301
Other Assets Total$248,916$153,379▼ $95,537
Liabilities
Unsecured Notes Loans Payable$329,647--
Accounts Payable and Accrued Expenses$164,076$191,877▲ $27,801
Deferred Revenue$6,892$5,602▼ $1,290
Other Liabilities$10,164$5,552▼ $4,612
Total Liabilities$510,779$203,031▼ $307,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,011$2,583,765▲ $740,754
Net Assets With Donor Restrictions$463,084$188,379▼ $274,705
Total Net Assets Fund Balance$2,306,095$2,772,144▲ $466,049
Total Liabilities and Net Assets / Fund Balance$2,816,874$2,975,175▲ $158,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,333$466,384$601,717
Other Land Buildings$30,978$136,052$167,030
Other Assets Org$153,379--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JohnsonExecutive DirectorFT$165,520$11,469$176,989

Board Members and Trustees

NameTitle
Arianna OrlandPresident
Henry TsaiVice President
Anwar Bey-taylorBoard Member
Buck LucasBoard Member
Camilla BixlerBoard Member
Cheryl WardBoard Member
Craig VaughanBoard Member
Enrique SanchezBoard Member
Greg PriceBoard Member
Jeannine Merritt-elzeyBoard Member
Jessica DanielBoard Member
Justine HiguerasBoard Member
Ken Harman HashimotoBoard Member
Lawrence RinderBoard Member
Mary RuppertBoard Member
Pia ZaragozaBoard Member
Prasant NukalapatiBoard Member
Rachel Ann WilliamsBoard Member
Carol WaitteSecretary
Quynh LeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,574
Program Service Revenue
$1,500,617
Investment Income
$49,071
Other Revenue
$124,230
All Other Contributions
$505,517
Change in Net Assets
$638,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,452,492
Revenue Not Reported on Form 990
$-113,404
Total Revenue per Audited Statements
$3,339,088
Total Revenue per Form 990
$3,452,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,076,309
Other Expenses$737,589
Total Fundraising Expense$382,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,585$96,948$202,601$1,758,134
Occupancy$209,489$21,407$122,032$352,928
Current Officers, Directors, Trustees, and Key Employees$130,528$31,750$14,111$176,389
Payroll Taxes$106,559$8,376$14,610$129,545
Information Technology$40,070$15,096$9,935$65,101
Fees for Services Accounting-$47,920-$47,920
Office Expenses$33,727$3,680$2,805$40,212
Depreciation Depletion$29,577$2,393$4,026$35,996
Fees for Services Other$19,242$3,521$2,055$24,818
Other Expenses$10,431$1,741$988$13,160
Pension Plan Contributions$10,133$722$1,386$12,241
Insurance$9,495$695$1,152$11,342
All Other Expenses$10,299--$10,299
Travel$2,323$860$139$3,322
Total Functional Expenses$2,173,769$257,871$382,258$2,813,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,873,039
Expenses per Audited Statements$2,813,898
Total Expenses per Form 990$2,813,898
Expenses Not Reported on Form 990$59,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,213
Fundraising Gross Income$38,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$165,875$38,479$108,213$-69,734
Total Events$165,875$38,479$108,213$-69,734
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,552
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside accountant based on the financial statements with the assistance of the organizations 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“The organization makes its audited financial statements and form 990available 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
Linda Johnson
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
48

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Laura a See
Phone
9259332626
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

Financial Statement Notes

Part X : FIN48 Footnote

“Creativity explored applies the provisions set forth in financialaccounting standards board (fasb) accounting standards codification topic 740 to account for the uncertainty in income taxes. Management hasassessed all income tax positions taken where the statute of limitationsremains open. Examples of these tax positions include creativity exploreds tax-exempt status and potential sources of ubti. Management believes that its tax filing position will be sustained upon tax examination; therefore, no liability for unrecognized income tax benefits has been recorded at june 30, 2022.the organization is exempt from federal and state income taxes under theinternal revenue code section 501(c)(3) and state of california section23701(d), except on the income derived from unrelated business activities.the organization does not believe it has unrelated business income to bereported for tax purposes. In addition, the organization believes that it has appropriate support for any tax positions taken to date, andtherefore, has no related income tax due for all years where the statuteof limitations remains open, which is generally three years for federalfilings and four years for california filings.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Contributed Services $14935”

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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/Desc0CREATIVITY EXPLORED PROVIDES STUDIO ARTISTS WTIH WORKSPACE, INSTRUCTION, AND OPPORTUNITIES TO EXPLORE 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 DESIGNED TO MEET THE NEEDS, CHOICES, AND PREFERENCES FOR EACH STUDIO ARTIST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08376

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,975,175
Liabilities
$203,031
Net assets
$2,772,144
Revenue
$3,452,492
Expenses
$2,813,898
Net income
$638,594
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