Civic Intelligence

Unknown Organization

EIN 22-3827909 • 501(c)3

Profile

To provide healing programs for children suffering from serious illness, disability, separation, poverty, abuse, or neglect through the use of visual arts, music, dance, theatre, media, culinary arts, and other programs.

5 Drake Court07005

www.creativeheartwork.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$35,893

Up $13,545 (+61%) from 2012

Liabilities

Up

$50,113

Up $3,050 (+6.5%) from 2012

Net Assets

Up

-$14,220

Up $10,495 (+42%) from 2012

Revenue

Up

$162,534

Up $1,403 (+0.9%) from 2012

Expenses

Down

$152,039

Down $10,587 (-6.5%) from 2012

Net Income

Up

$10,495

Up $11,990 (+802%) from 2012

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2009: $23,632Liabilities 2009: $49,2992009Assets 2010: $13,930Liabilities 2010: $49,788Net Assets 2010: -$35,8582010Assets 2011: $25,699Liabilities 2011: $48,919Net Assets 2011: -$23,2202011Assets 2012: $22,348Liabilities 2012: $47,063Net Assets 2012: -$24,7152012Assets 2013: $35,893Liabilities 2013: $50,113Net Assets 2013: -$14,2202013

Highlighted filing

2013

Assets$35,893
Liabilities$50,113
Net Assets-$14,220

Operations Trend

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

$400K$200K$0-$200KRevenue 2009: $218,009Expenses 2009: $333,859Net Income 2009: -$115,8502009Revenue 2010: $166,210Expenses 2010: $176,401Net Income 2010: -$10,1912010Revenue 2011: $115,177Expenses 2011: $102,539Net Income 2011: $12,6382011Revenue 2012: $161,131Expenses 2012: $162,626Net Income 2012: -$1,4952012Revenue 2013: $162,534Expenses 2013: $152,039Net Income 2013: $10,4952013

Highlighted filing

2013

Revenue$162,534
Expenses$152,039
Net Income$10,495

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$162,534
Mission and Program Overview

Mission

To provide healing programs for children suffering from serious illness, disability, separation, poverty, abuse, or neglect through the use of visual arts, music, dance, theatre, media, culinary arts, and other programs.

Program Services

DescriptionGrantsExpenses
MENDING ARTS - SERVED CHILDREN WHO EXPERIENCED TRAUMA SUCH AS ABUSE OR INTENSIVE VIOLENCE OR LOST A LOVED ONE, OR FACED THE CHALLENGE OF ILLNESS OR DISABILITY. MUSIC, DANCE, AND DRAMA THERAPY GROUPS WERE PROVIDED.$0$112,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CARBONELLOPresidentFT$0--
PETER DUGGANTreasurer-$0--
JOAN MACDONALDTrustee-$0--
CHRISTOPHER LAYDENChairman-$0--
JAN MILLERTrustee-$0--
GAYLE CARLSONSecretary-$0--
CHRISTOPHER COLUCCITrustee-$0--
Filing and Contact Details

Filer

EIN
22-3827909
Phone
9738890809

Signing Officer

Name
Karen Carbonello
Title
President
Phone
9738890809
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 118. Description: other expenses. Amount: 9,896. Total to form 990-ez, line 14: 10,014.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 592. Description: program expenses. Amount: 49,582. Description: travel. Amount: 6,413. Description: insurance. Amount: 2,919. Description: office expense. Amount: 6,499. Description: payroll processing fees. Amount: 969. Description: miscellaneous. Amount: 324. Description: fees. Amount: 329. Description: meetings. Amount: 4,969. Description: interest. Amount: 1,110. Description: payroll taxes. Amount: 760. Total to form 990-ez, line 16: 74,466.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 5,025. End of year amount: 5,025. Description: other depreciable assets. Beg. Of year amount: 118. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 10,000. End of year amount: 10,000. Description: line of credit payable. Beg. Of year amount: 37,063. End of year amount: 40,113.

Raw XML Appendix175 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALING PROGRAMS FOR CHILDREN SUFFERING FROM SERIOUS ILLNESS, DISABILITY, SEPARATION, POVERTY, ABUSE, OR NEGLECT THROUGH THE USE OF VISUAL ARTS, MUSIC, DANCE, THEATRE, MEDIA, CULINARY ARTS, AND OTHER PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 118. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,896. TOTAL TO FORM 990-EZ, LINE 14: 10,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 592. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 49,582. DESCRIPTION: TRAVEL. AMOUNT: 6,413. DESCRIPTION: INSURANCE. AMOUNT: 2,919. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,499. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 969. DESCRIPTION: MISCELLANEOUS. AMOUNT: 324. DESCRIPTION: FEES. AMOUNT: 329. DESCRIPTION: MEETINGS. AMOUNT: 4,969. DESCRIPTION: INTEREST. AMOUNT: 1,110. DESCRIPTION: PAYROLL TAXES. AMOUNT: 760. TOTAL TO FORM 990-EZ, LINE 16: 74,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,025. END OF YEAR AMOUNT: 5,025. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 118. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: LINE OF CREDIT PAYABLE. BEG. OF YEAR AMOUNT: 37,063. END OF YEAR AMOUNT: 40,113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CARBONELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738890809
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVE HEARTWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0223827909
ReturnHeader/Filer/PhoneNum09738890809
ReturnHeader/Filer/USAddress/AddressLine105 DRAKE COURT
ReturnHeader/Filer/USAddress/City0BOONTON
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ReturnHeader/Filer/USAddress/ZIPCode007005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NISIVOCCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09733281825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA A GELTMAN CPA
ReturnHeader/ReturnTs02014-11-17T12:28:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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