Civic Intelligence

Arts for Healing Inc

990 • Fiscal year 2019 • EIN 06-1595505

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.ARTSFORHEALING.ORG
24 Grove StNew Canaan, CT 06840

(203) 972-2982

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $166,253 (-100%) from 2018

Net Assets

Down

$0

Down $144,711 (-100%) from 2018

Liabilities

Down

$0

Down $21,542 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$236,765

Down $244,880 (-51%) from 2018

Expenses

Down

$381,476

Down $13,083 (-3.3%) from 2018

Net Income

Down

-$144,711

Down $231,797 (-266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $79,055Liabilities 2011: $74,455Net Assets 2011: $4,6002011Assets 2012: $106,701Liabilities 2012: $8,670Net Assets 2012: $98,0312012Assets 2013: $92,754Liabilities 2013: $13,276Net Assets 2013: $79,4782013Assets 2014: $120,885Liabilities 2014: $12,170Net Assets 2014: $108,7152014Assets 2015: $115,200Liabilities 2015: $21,755Net Assets 2015: $93,4452015Assets 2016: $135,292Liabilities 2016: $59,893Net Assets 2016: $75,3992016Assets 2017: $94,089Liabilities 2017: $36,464Net Assets 2017: $57,6252017Assets 2018: $166,253Liabilities 2018: $21,542Net Assets 2018: $144,7112018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $354,051Expenses 2011: $384,294Net Income 2011: -$30,2432011Revenue 2012: $554,219Expenses 2012: $460,788Net Income 2012: $93,4312012Revenue 2013: $430,825Expenses 2013: $449,378Net Income 2013: -$18,5532013Revenue 2014: $340,266Expenses 2014: $311,029Net Income 2014: $29,2372014Revenue 2015: $357,989Expenses 2015: $373,259Net Income 2015: -$15,2702015Revenue 2016: $541,289Expenses 2016: $559,335Net Income 2016: -$18,0462016Revenue 2017: $385,085Expenses 2017: $402,859Net Income 2017: -$17,7742017Revenue 2018: $481,645Expenses 2018: $394,559Net Income 2018: $87,0862018Revenue 2019: $236,765Expenses 2019: $381,476Net Income 2019: -$144,7112019

Highlighted filing

2019

Revenue$236,765
Expenses$381,476
Net Income-$144,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$236,765
Mission and Program Overview

Mission

Healing special needs children

Healing special needs children through art and music programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,018--
Land, Buildings, and Equipment, Net$34,010--
Cash and Non-Interest-Bearing Accounts$19,203--
Accounts Receivable$12,765--
Prepaid Expenses and Deferred Charges$2,057--
Total Assets$166,253$0▼ $166,253
Other Assets Total$9,200--
Liabilities
Accounts Payable and Accrued Expenses$14,063--
Deferred Revenue$7,479--
Total Liabilities$21,542$0▼ $21,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,704--
Net Assets With Donor Restrictions$2,007--
Total Net Assets Fund Balance$144,711$0▼ $144,711
Total Liabilities and Net Assets / Fund Balance$166,253$0▼ $166,253
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
nonenone
Revenue and Support

Revenue Composition

Contributions and Grants
$41,807
Program Service Revenue
$194,400
Investment Income
$558
Other Revenue
$0
All Other Contributions
$35,333
Change in Net Assets
$-144,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,585
Other Expenses$180,891
Total Fundraising Expense$30,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,209$26,294$26,720$179,223
Fees for Services Other$2,296$102,483$178$104,957
Occupancy$31,739$1,763$1,763$35,265
Payroll Taxes$11,052$1,626$1,055$13,733
Other Expenses$9,390$2,000$0$11,390
Other Employee Benefits$6,129$747$753$7,629
Insurance$3,035$990$0$4,025
Office Expenses$2,915$162$162$3,239
Total Functional Expenses$214,072$136,419$30,985$381,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arts for Healing Inc
EIN
06-1595505
Phone
2039722982
Address
24 GROVE ST, NEW CANAAN, CT 06840

Signing Officer

Name
Karen Nisenson
Title
Director
Phone
2039722982
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Nisenson
Formed
2000
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Sandra E Welwood LLC
Address
46 Main St, Danbury, CT 06810
Preparer
Dan Pappalardo CPA
Phone
2037300509
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director & staff review 990 details.”

Pt VI, Line 15A

“Board of directors review third party info. & sal. Ranges”

Pt VI, Line 15B

“Board of directors review third party info. & sal. Ranges”

Pt III, Line 3

“NONE”

Form 990, Part IX, Line 11G

“Repairs and maint. 2552. 2296. 128. 128.”

Form 990, Part IX, Line 11G

“Special events 50. 0. 0. 50.”

Form 990, Part IX, Line 11G

“Merger expenses 102355. 0. 102355. 0.”

Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR & STAFF REVIEW 990 DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW THIRD PARTY INFO. & SAL. RANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW THIRD PARTY INFO. & SAL. RANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINT. 2552. 2296. 128. 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS 50. 0. 0. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERGER EXPENSES 102355. 0. 102355. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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IRS990/TotalRevenueGrp/ExclusionAmt0558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 WHITNEY GLEN
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006880
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARTSFORHEALING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NISENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02039722982
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS FOR HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0061595505
ReturnHeader/Filer/PhoneNum02039722982
ReturnHeader/Filer/USAddress/AddressLine1Txt024 GROVE ST
ReturnHeader/Filer/USAddress/CityNm0NEW CANAAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E8F462035E9C679DC75059A5DCF6BC709EE473E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E8F462035E9C679DC75059A5DCF6BC709EE473E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.168.2
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:24:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra E Welwood LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006810
ReturnHeader/PreparerPersonGrp/PhoneNum02037300509
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN PAPPALARDO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-12T12:24:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$236,765
Expenses
$381,476
Net income
-$144,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.37$3.81$1.45
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.45$4.82$3.95$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.36$0.58$3.85$4.03$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.60$0.75$5.41$5.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$3.58$3.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$3.40$3.11$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.13$0.79$4.31$4.49$0.19
2012Summary only. Only limited summary data is available for this year.$1.07$0.09$0.98$5.54$4.61$0.93
2011Summary only. Only limited summary data is available for this year.$0.79$0.74$0.05$3.54$3.84$0.30