Civic Intelligence

Creative Arts Team Inc.

990EZ • Fiscal year 2022 • EIN 26-0073627

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

101 W 31 Street 6th FloorNew York, NY 10001

(212) 652-2800

Siviq Scores

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

Liabilities / Assets

96th percentile

4.85x

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

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Top Officer Pay

65th percentile

$2,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-87%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,212

Down $28,236 (-87%) from 2021

Net Assets

Down

-$16,220

Down $21,524 (-406%) from 2021

Liabilities

Down

$20,432

Down $6,712 (-25%) from 2021

Revenue

Down

$46,718

Down $7,194 (-13%) from 2021

Expenses

Up

$69,157

Up $21,566 (+45%) from 2021

Net Income

Down

-$22,439

Down $28,760 (-455%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $54,153Liabilities 2013: $13,549Net Assets 2013: $40,6042013Assets 2014: $66,086Liabilities 2014: $23,764Net Assets 2014: $42,3222014Assets 2015: $51,469Liabilities 2015: $6,206Net Assets 2015: $45,2632015Assets 2016: $77,468Liabilities 2016: $40,819Net Assets 2016: $36,6492016Assets 2017: $78,053Liabilities 2017: $26,015Net Assets 2017: $52,0382017Assets 2018: $58,494Liabilities 2018: $11,102Net Assets 2018: $47,3922018Assets 2019: $25,599Liabilities 2019: $10,875Net Assets 2019: $14,7242019Assets 2020: $26,943Liabilities 2020: $27,751Net Assets 2020: -$8082020Assets 2021: $32,448Liabilities 2021: $27,144Net Assets 2021: $5,3042021Assets 2022: $4,212Liabilities 2022: $20,432Net Assets 2022: -$16,2202022Assets 2023: $9,456Liabilities 2023: $22,257Net Assets 2023: -$12,8012023Assets 2024: $4,091Liabilities 2024: $29,148Net Assets 2024: -$25,0572024

Highlighted filing

2022

Assets$4,212
Liabilities$20,432
Net Assets-$16,220

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $168,310Expenses 2013: $211,846Net Income 2013: -$43,5362013Revenue 2014: $88,774Expenses 2014: $86,109Net Income 2014: $2,6652014Revenue 2015: $95,006Expenses 2015: $92,451Net Income 2015: $2,5552015Revenue 2016: $92,737Expenses 2016: $101,384Net Income 2016: -$8,6472016Revenue 2017: $128,017Expenses 2017: $112,906Net Income 2017: $15,1112017Revenue 2018: $94,026Expenses 2018: $98,672Net Income 2018: -$4,6462018Revenue 2019: $63,603Expenses 2019: $96,271Net Income 2019: -$32,6682019Revenue 2020: $55,200Expenses 2020: $70,732Net Income 2020: -$15,5322020Revenue 2021: $53,912Expenses 2021: $47,591Net Income 2021: $6,3212021Revenue 2022: $46,718Expenses 2022: $69,157Net Income 2022: -$22,4392022Revenue 2023: $72,063Expenses 2023: $68,644Net Income 2023: $3,4192023Revenue 2024: $57,543Expenses 2024: $69,799Net Income 2024: -$12,2562024

Highlighted filing

2022

Revenue$46,718
Expenses$69,157
Net Income-$22,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$46,718
Mission and Program Overview

Mission

To use theatre as a catalyst for social change and to promote the growth and well-being of young people, teachers and parents

Program Services

DescriptionGrantsExpenses
Use of theatre and interactive drama as a catalyst for social change, promoting the growth and well-being of young people, teachers, and parents, including youth theatre, bullying and anti-violence prevention in schools, NYC Student Shakespeare Festival, AIDS/HIV prevention, literacy support. Estimate 11,000 benefitted$0$52,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ClarkeFinance Director-$2,400-$2,400
Steven AielloPresident-$0--
David JonesTreasurer-$0--
Jack LuskSecretary-$0--
Jeanne HouckExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Creative Arts Team Inc
EIN
26-0073627
Phone
2126522800
Address
101 W 31 Street 6th Floor, New York, NY 10001

Signing Officer

Name
Nancy Clarke
Title
Finance Director
Phone
2126522800
Signed
2023-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

credit card cash back

Form 990-EZ, Part I, Line 16

Program Supplies, Production costs, software travel, stipends, website, marketing, memberships, food, bad debt expense, bank fees, interest payments, insurance

Form 990-EZ, Part I, Line 20

correction of prior year fund balance due to voiding of uncashed checks from prior years

Form 990-EZ, Part II, Line 24

receivables

Form 990-EZ, Part II, Line 26

credit card debt

Raw XML Appendix243 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0credit card cash back
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Supplies, Production costs, software travel, stipends, website, marketing, memberships, food, bad debt expense, bank fees, interest payments, insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2correction of prior year fund balance due to voiding of uncashed checks from prior years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4credit card debt
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension was granted until May 15 2023
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02126522800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE ARTS TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0260073627
ReturnHeader/Filer/PhoneNum02126522800
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W 31 Street 6th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/ReturnTs02023-05-11T18:21:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.25$0.58$0.70$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.22$0.13$0.72$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$0.47$0.69$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.27$0.05$0.54$0.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.28$0.01$0.55$0.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.64$0.96$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.94$0.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.26$0.52$1.28$1.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.41$0.37$0.93$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.95$0.92$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.24$0.42$0.89$0.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.41$1.68$2.12$0.44