Civic Intelligence

Creative Art Space for Kids Inc

990PF • Fiscal year 2017 • EIN 11-3437891

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
48D Atlantic AvenueLynbrook, NY 11563

(516) 596-4278

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,470

Down $9,823 (-80%) from 2015

Net Assets

$7,615

No earlier filing loaded for comparison.

Liabilities

Up

$326

Up $326 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$76,557

Up $9,514 (+14%) from 2015

Expenses

Up

$67,572

Up $3,060 (+4.7%) from 2015

Net Income

Up

$8,985

Up $6,454 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,347Liabilities 2011: $02011Assets 2012: $10,149Liabilities 2012: $02012Assets 2013: $9,727Liabilities 2013: $02013Assets 2014: $9,762Liabilities 2014: $02014Assets 2015: $12,293Liabilities 2015: $02015Assets 2017: $2,470Liabilities 2017: $326Net Assets 2017: $7,6152017Assets 2018: $3,247Liabilities 2018: $0Net Assets 2018: $3,2472018

Highlighted filing

2017

Assets$2,470
Liabilities$326
Net Assets$7,615
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $96,561Expenses 2011: $87,300Net Income 2011: $9,2612011Revenue 2012: $90,100Expenses 2012: $89,298Net Income 2012: $8022012Revenue 2013: $83,286Expenses 2013: $83,708Net Income 2013: -$4222013Revenue 2014: $82,234Expenses 2014: $82,199Net Income 2014: $352014Revenue 2015: $67,043Expenses 2015: $64,512Net Income 2015: $2,5312015Revenue 2017: $76,557Expenses 2017: $67,572Net Income 2017: $8,9852017Revenue 2018: $67,545Expenses 2018: $63,759Net Income 2018: $3,7862018

Highlighted filing

2017

Revenue$76,557
Expenses$67,572
Net Income$8,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLO THERTUSPresident/Di-$0--
KAREN MICHELSVice Preside-$0--
GERALD EISENBERGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Creative Art Space for Kids Inc
EIN
11-3437891
Phone
5165964278
Address
48D ATLANTIC AVENUE, LYNBROOK, NY 11563

Signing Officer

Name
Carlo Thertus
Title
President/director
Phone
5165964278
Signed
2018-11-14

Preparer

Firm
Esm Tax Inc
Address
1517 VOORHIES AVE, BROOKLYN, NY 11235
Preparer
Gerald H Eisenberg Ea
Phone
7182664015
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011235
ReturnHeader/PreparerPersonGrp/PhoneNum07182664015
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD H EISENBERG EA
ReturnHeader/ReturnTs02018-11-15T16:00:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,470
Liabilities
$326
Net assets
$7,615
Revenue
$76,557
Expenses
$67,572
Net income
$8,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$67.5$63.8$3.79
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.33$7.62$76.6$67.6$8.99
2015Summary only. Only limited summary data is available for this year.$12.3$0.00$67.0$64.5$2.53
2014Summary only. Only limited summary data is available for this year.$9.76$0.00$82.2$82.2$0.04
2013Summary only. Only limited summary data is available for this year.$9.73$0.00$83.3$83.7$0.42
2012Summary only. Only limited summary data is available for this year.$10.1$0.00$90.1$89.3$0.80
2011Summary only. Only limited summary data is available for this year.$9.35$0.00$96.6$87.3$9.26