Civic Intelligence

North American Drama Therapy Association Inc

990EZ • Fiscal year 2019 • EIN 22-2277921

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

230 Washington AvenueAlbany, NY 12203

(571) 333-2991

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

Score unavailable

No value available

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

Source year 2019

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$440,277

Up $92,641 (+27%) from 2018

Net Assets

Up

$440,277

Up $92,641 (+27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$196,305

Up $25,871 (+15%) from 2018

Expenses

Down

$103,664

Down $45,489 (-30%) from 2018

Net Income

Up

$92,641

Up $71,360 (+335%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $177,123Liabilities 2010: $1,592Net Assets 2010: $175,5312010Assets 2011: $166,675Liabilities 2011: $02011Assets 2012: $186,621Net Assets 2012: $186,6212012Assets 2013: $200,898Net Assets 2013: $200,8982013Assets 2014: $215,333Liabilities 2014: $02014Assets 2015: $276,616Net Assets 2015: $276,6162015Assets 2016: $289,874Net Assets 2016: $289,8742016Assets 2017: $326,355Net Assets 2017: $326,3552017Assets 2018: $347,636Net Assets 2018: $347,6362018Assets 2019: $440,277Net Assets 2019: $440,2772019Assets 2020: $357,572Liabilities 2020: $2,302Net Assets 2020: $355,2702020Assets 2021: $371,665Liabilities 2021: $6,998Net Assets 2021: $364,6672021Assets 2022: $383,706Liabilities 2022: $5,350Net Assets 2022: $378,3562022Assets 2023: $401,151Liabilities 2023: $5,976Net Assets 2023: $395,1752023Assets 2024: $369,605Liabilities 2024: $38,938Net Assets 2024: $330,6672024

Highlighted filing

2019

Assets$440,277
Liabilities-
Net Assets$440,277

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $131,646Expenses 2010: $119,367Net Income 2010: $12,2792010Revenue 2011: $140,145Expenses 2011: $150,593Net Income 2011: -$10,4482011Revenue 2012: $149,254Expenses 2012: $129,308Net Income 2012: $19,9462012Revenue 2013: $146,436Expenses 2013: $132,159Net Income 2013: $14,2772013Revenue 2014: $131,693Expenses 2014: $117,258Net Income 2014: $14,4352014Revenue 2015: $184,094Expenses 2015: $122,811Net Income 2015: $61,2832015Revenue 2016: $160,844Expenses 2016: $147,586Net Income 2016: $13,2582016Revenue 2017: $193,020Expenses 2017: $156,539Net Income 2017: $36,4812017Revenue 2018: $170,434Expenses 2018: $149,153Net Income 2018: $21,2812018Revenue 2019: $196,305Expenses 2019: $103,664Net Income 2019: $92,6412019Revenue 2020: $139,072Expenses 2020: $224,079Net Income 2020: -$85,0072020Revenue 2021: $102,594Expenses 2021: $139,017Net Income 2021: -$36,4232021Revenue 2022: $152,394Expenses 2022: $138,705Net Income 2022: $13,6892022Revenue 2023: $161,049Expenses 2023: $144,230Net Income 2023: $16,8192023Revenue 2024: $170,572Expenses 2024: $235,080Net Income 2024: -$64,5082024

Highlighted filing

2019

Revenue$196,305
Expenses$103,664
Net Income$92,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$196,305
Mission and Program Overview

Mission

To promote the field of drama therapy.

Program Services

DescriptionGrantsExpenses
PROVIDED MEMBERSHIP SERVICES INCLUDING PUBLICATIONS, CONTINUING EDUCATION, NETWORKING AND CONFERENCES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN CAINSTreasurer-$0--
KARI ROGENSKIPresident Elect-$0--
ALISSA DUNCANSecretary-$0--
LUCY MCLELLANDirector-$0--
ADAM REYNOLDSDirector-$0--
MALLORY MINERSONDirector-$0--
ADAM STEVENSDirector-$0--
JASON FRYDMANDirector-$0--
MARLEIGH CHAPMANDirector-$0--
NINA GARCIADirector-$0--
CRAIG FLICKINGERDirector-$0--
DANIELLE LEVANASDirector-$0--
JOSIAH STICKELSPresident-$0--
MIMI SAVAGEDirector-$0--
MAGGIE POWELLDirector-$0--
RACHEL LEE SOONVice President-$0--
Filing and Contact Details

Filer

Filer Name
North American Drama Therapy
EIN
22-2277921
Phone
5713332991
Address
230 WASHINGTON AVENUE, ALBANY, NY 12203

Signing Officer

Name
Josiah Stickels
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ralph J Bizzarro CPA
Address
230 Washington Avenue Ext Ste 101, Albany, NY 12203-5319
Preparer
Ralph J Bizzarro
Phone
5184951119
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $5542

Other Expenses.1005

Travel $155

Other Expenses.1007

Conferences, Conventions, and Meetings $19359

Other Expenses.1

BOARD MEETINGS $8665

Other Expenses.3

Membership expenses $4415

Other Expenses.4

GOVERNMENT AFFAIRS $970

Other Expenses.5

TELEPHONE $360

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAITLIN CAINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISSA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCY MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MALLORY MINERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM STEVENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NINA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CRAIG FLICKINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANIELLE LEVANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOSIAH STICKELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIMI SAVAGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15RACHEL LEE SOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039466
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE FIELD OF DRAMA THERAPY.
IRS990EZ/PrintingPublicationsPostageAmt05266
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS $8665
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIAH STICKELS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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ReturnHeader/Filer/EIN0222277921
ReturnHeader/Filer/PhoneNum05713332991
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ReturnHeader/PreparerPersonGrp/PhoneNum05184951119
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T16:12:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.39$3.31$1.71$2.35$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.06$3.95$1.61$1.44$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.78$1.52$1.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$1.03$1.39$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.02$3.55$1.39$2.24$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.40$4.40$1.96$1.04$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.48$1.70$1.49$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.93$1.57$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$1.61$1.48$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$1.84$1.23$0.61
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$1.32$1.17$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.46$1.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$1.49$1.29$0.20
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.40$1.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.76$1.32$1.19$0.12