Civic Intelligence

Maryann Corey

EIN 04-3535158 • 501(c)3 • Forest City, PA

Profile

Provides a specialized art therapy program to children and women recovering in hospitals, outpatient cancer centers and nursing home facilities.

425 Main StreetForest City, PA 18421

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.24x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-47%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,591

Down $4,090 (-47%) from 2022

Liabilities

Down

$10,289

Down $5,525 (-35%) from 2022

Net Assets

Up

-$5,698

Up $1,435 (+20%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

Up

$2,700

Up $2,700 from 2022

Expenses

Up

$1,265

Up $791 (+167%) from 2022

Net Income

Up

$1,435

Up $1,909 (+403%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $291Net Assets 2010: $2912010Assets 2011: $1,687Net Assets 2011: $1,6872011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $16,068Liabilities 2013: $0Net Assets 2013: $16,0682013Assets 2014: $12,250Liabilities 2014: $0Net Assets 2014: $12,2502014Assets 2015: $6,333Liabilities 2015: $0Net Assets 2015: $6,3332015Assets 2016: $7,966Liabilities 2016: $0Net Assets 2016: $7,9662016Assets 2017: $8,811Liabilities 2017: $0Net Assets 2017: $8,8112017Assets 2018: $18,403Liabilities 2018: $0Net Assets 2018: $18,4032018Assets 2019: $59,110Liabilities 2019: $0Net Assets 2019: $59,1102019Assets 2020: $9,101Liabilities 2020: $15,340Net Assets 2020: -$6,2392020Assets 2021: $8,681Liabilities 2021: $15,340Net Assets 2021: -$6,6592021Assets 2022: $8,681Liabilities 2022: $15,814Net Assets 2022: -$7,1332022Assets 2023: $4,591Liabilities 2023: $10,289Net Assets 2023: -$5,6982023

Highlighted filing

2023

Assets$4,591
Liabilities$10,289
Net Assets-$5,698
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $54,012Expenses 2010: $54,286Net Income 2010: -$2742010Revenue 2011: $42,902Expenses 2011: $41,506Net Income 2011: $1,3962011Expenses 2012: $512012Revenue 2013: $75,774Expenses 2013: $59,763Net Income 2013: $16,0112013Revenue 2014: $100,793Expenses 2014: $104,611Net Income 2014: -$3,8182014Revenue 2015: $44,381Expenses 2015: $50,298Net Income 2015: -$5,9172015Revenue 2016: $42,406Expenses 2016: $40,773Net Income 2016: $1,6332016Revenue 2017: $50,882Expenses 2017: $50,037Net Income 2017: $8452017Revenue 2018: $73,253Expenses 2018: $63,661Net Income 2018: $9,5922018Revenue 2019: $7,000Expenses 2019: $35,545Net Income 2019: -$28,5452019Revenue 2020: $78,000Expenses 2020: $102,642Net Income 2020: -$24,6422020Revenue 2021: $0Expenses 2021: $420Net Income 2021: -$4202021Revenue 2022: $0Expenses 2022: $474Net Income 2022: -$4742022Revenue 2023: $2,700Expenses 2023: $1,265Net Income 2023: $1,4352023

Highlighted filing

2023

Revenue$2,700
Expenses$1,265
Net Income$1,435
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$4,591
Liabilities
$10,289
Net assets
-$5,698
Revenue
$2,700
Expenses
$1,265
Net income
$1,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.06$0.03$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.07$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.15$0.06$0.78$1.03$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.07$0.36$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.73$0.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.42$0.41$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.44$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.01$1.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.76$0.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.43$0.42$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.54$0.54$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,700
Mission and Program Overview

Mission

Provides a specialized art therapy program to children and women recovering in hospitals, outpatient cancer centers and nursing home facilities.

Program Services

DescriptionGrantsExpenses
CHILDREN AND WOMEN ART THERAPY FOR HOSPITALIZED PATIENTS.$0$2,700
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANN COREYCEO-$0--
Filing and Contact Details

Filer

Filer Name
Maryann Corey
EIN
04-3535158
Phone
2019141404
Address
425 MAIN STREET, FOREST CITY, PA 18421

Signing Officer

Name
Maryann Corey
Title
CEO
Phone
2019141404
Signed
2024-08-15

Preparer

Firm
Joseph M Alu Associates P C
Address
321 BIDEN ST STE 1000, SCRANTON, PA 18503
Preparer
Joseph M Alu CPA
Phone
5703420405
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 475.”

Form 990EZ, Part I, Line 16

“JEWELRY SUPPLIES 430.”

Form 990EZ, Part I, Line 16

“GAS/REPAIRS 360.”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYANN COREY
IRS990EZ/BooksInCareOfDetail/PhoneNum02019141404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04591
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYANN COREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03151
IRS990EZ/OtherExpensesTotalAmt01265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A SPECIALIZED ART THERAPY PROGRAM TO CHILDREN AND WOMEN RECOVERING IN HOSPITALS, OUTPATIENT CANCER CENTERS AND NURSING HOME FACILITIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN AND WOMEN ART THERAPY FOR HOSPITALIZED PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01265
IRS990EZ/TotalProgramServiceExpensesAmt02700
IRS990EZ/TotalRevenueAmt02700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087700
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087700
IRS990ScheduleA/TotalSupportAmt087700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEWELRY SUPPLIES 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAS/REPAIRS 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN COREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02019141404
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYANN COREY
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0043535158
ReturnHeader/Filer/PhoneNum02019141404
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FOREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300673128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M ALU ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BIDEN ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018503
ReturnHeader/PreparerPersonGrp/PhoneNum05703420405
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M ALU CPA
ReturnHeader/ReturnTs02024-08-15T08:54:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.