Civic Intelligence

Creativity Explored Inc

990 • Fiscal year 2023 • EIN 94-2801050

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$180,796

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,762,767

Up $787,592 (+26%) from 2022

Net Assets

Down

$2,525,916

Down $246,228 (-8.9%) from 2022

Liabilities

Up

$1,236,851

Up $1,033,820 (+509%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$2,606,787

Down $845,705 (-24%) from 2022

Expenses

Up

$2,948,355

Up $134,457 (+4.8%) from 2022

Net Income

Down

-$341,568

Down $980,162 (-153%) from 2022

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

2023

Assets$3,762,767
Liabilities$1,236,851
Net Assets$2,525,916
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$2,606,787
Expenses$2,948,355
Net Income-$341,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$2,872,455
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 create an artistic, studio-based collective where the creative capacity of any person can flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,449,006$1,832,578▲ $383,572
Accounts Receivable$909,071$381,686▼ $527,385
Cash and Non-Interest-Bearing Accounts$181,318$250,781▲ $69,463
Land, Buildings, and Equipment, Net$166,311$145,375▼ $20,936
Prepaid Expenses and Deferred Charges$88,487$97,326▲ $8,839
Inventories for Sale or Use$22,392$36,923▲ $14,531
Savings and Temporary Cash Investments$5,211$0▼ $5,211
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$2,975,175$3,762,767▲ $787,592
Other Assets Total$153,379$1,018,098▲ $864,719
Liabilities
Other Liabilities$5,552$975,930▲ $970,378
Accounts Payable and Accrued Expenses$191,877$255,309▲ $63,432
Deferred Revenue$5,602$5,612▲ $10
Total Liabilities$203,031$1,236,851▲ $1,033,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,583,765$2,262,520▼ $321,245
Net Assets With Donor Restrictions$188,379$263,396▲ $75,017
Total Net Assets Fund Balance$2,772,144$2,525,916▼ $246,228
Total Liabilities and Net Assets / Fund Balance$2,975,175$3,762,767▲ $787,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,826$486,394$610,220
Other Land Buildings$21,549$147,056$168,605
Other Assets Org$965,988--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JohnsonExecutive DirectorFT$170,409$10,387$180,796

Board Members and Trustees

NameTitle
Arianna OrlandPresident
Henry TsaiVice President
Camilla BixlerBoard Member
Cheryl WardBoard Member
Craig VaughanBoard Member
Enrique SanchezBoard Member
Francesca VietorBoard Member
Greg PriceBoard Member
Jeannine Merritt-elzeyBoard Member
Juan Carlos CancinoBoard Member
Justine HiguerasBoard Member
Kate AlbeeBoard Member
Kate RinderBoard Member
Ken Harman HashimotoBoard Member
Lawrence RinderBoard Member
Mary RuppertBoard Member
Pia ZaragozaBoard Member
Prasant NukalapatiBoard Member
Rachel Ann WilliamsBoard Member
Rick JohansonBoard Member
Salvador AcevedoBoard Member
Susan HendersonBoard Member
Carol WaitteSecretary
Buck LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,996
Program Service Revenue
$1,453,407
Investment Income
$14,315
Other Revenue
$175,069
All Other Contributions
$653,426
Change in Net Assets
$-341,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,787
Revenue Not Reported on Form 990
$151,347
Total Revenue per Audited Statements
$2,758,134
Total Revenue per Form 990
$2,606,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,106,626
Other Expenses$841,729
Total Fundraising Expense$430,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,932$111,590$194,942$1,767,464
Occupancy$229,955$18,131$121,942$370,028
Current Officers, Directors, Trustees, and Key Employees$134,768$22,778$32,268$189,814
Payroll Taxes$111,313$9,324$15,843$136,480
Fees for Services Other$16,157$81,589$34,640$132,386
Fees for Services Accounting-$54,468-$54,468
Office Expenses$28,673$11,585$5,308$45,566
Information Technology$28,021$1,886$4,481$34,388
Depreciation Depletion$18,650$1,564$10,800$31,014
Insurance$12,222$6,523$1,668$20,413
Pension Plan Contributions$10,571$846$1,451$12,868
Other Expenses$6,631$409$685$7,725
All Other Expenses$891$4,544$71$5,506
Travel$1,152$422$79$1,653
Total Functional Expenses$2,190,911$327,212$430,232$2,948,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,004,362
Expenses per Audited Statements$2,948,355
Total Expenses per Form 990$2,948,355
Expenses Not Reported on Form 990$56,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,364
Fundraising Gross Income$65,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$220,350$65,780$122,364$-56,584
Total Events$220,350$65,780$122,364$-56,584
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
Operating Lease Liabilities$975,930
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, Section A, Line 2

“Larry rinder is an uncle by marriage to kate rinder”

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 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, 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 15A

“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 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
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
43
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 2C

“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, 2023.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 $0 CONTRIBUTED GOODS $36580”

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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/MissionDesc0CREATIVITY EXPLORED IS A SAN FRANCISCO NONPROFIT THAT 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 WTIH DEVELOPMENTAL DISABILITIES AT THE CENTER OF THE COMMUNITY IN A WAY THAT HONORS HUMANITY, RESPECTS SELF-AGENCY, AND NURTURES CREATIVE POTENTIAL.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762,767
Liabilities
$1,236,851
Net assets
$2,525,916
Revenue
$2,606,787
Expenses
$2,948,355
Net income
-$341,568
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