Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$57,506
Down $40,339 (-41%) from 2015
Net Assets
Down$7,506
Down $70,339 (-90%) from 2015
Liabilities
Up$50,000
Up $30,000 (+150%) from 2015
Revenue
Down$425,957
Down $117,407 (-22%) from 2015
Expenses
Down$496,296
Down $73,807 (-13%) from 2015
Net Income
Down-$70,339
Down $43,600 (-163%) from 2015
The organization is a global movement utilizing creativity and storytelling as tools to improve mental health for all. We provide an easy, low pressure way to find emotional relief through simple creative activities that foster a more joyful journey to peace of mind.
Teaching art classes in hospitals and educational facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $32,577 | - |
| Cash and Non-Interest-Bearing Accounts | $97,845 | $24,929 | ▼ $72,916 |
| Total Assets | $97,845 | $57,506 | ▼ $40,339 |
| Liabilities | |||
| Other Liabilities | $20,000 | $50,000 | ▲ $30,000 |
| Total Liabilities | $20,000 | $50,000 | ▲ $30,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,845 | $7,506 | ▼ $70,339 |
| Total Net Assets Fund Balance | $77,845 | $7,506 | ▼ $70,339 |
| Total Liabilities and Net Assets / Fund Balance | $97,845 | $57,506 | ▼ $40,339 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Kaplan | Officer/dire | PT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Jeffrey M Sparr | President/tr |
| Brian Harris | Board Member |
| Doug Ulman | Board Member |
| Edward Gates | Board Member |
| Jason Park | Board Member |
| Jim Demattei | Board Member |
| Larry Goldstein | Board Member |
| Mark Rowland | Board Member |
| Steve Hill | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $85,928 | Fair Market Value |
| Total Noncash Contributions | 3 | $85,928 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,419 |
| Salaries, Compensation, and Employee Benefits | $211,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,501 | - | - | $140,501 |
| Fees for Services Other | $75,839 | - | - | $75,839 |
| Travel | $54,368 | - | - | $54,368 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | - | - | $42,000 |
| Occupancy | $24,500 | - | - | $24,500 |
| Payroll Taxes | $17,752 | - | - | $17,752 |
| Office Expenses | $5,222 | $7,658 | - | $12,880 |
| Other Employee Benefits | $11,624 | - | - | $11,624 |
| Fees for Services Accounting | - | $975 | - | $975 |
| Other Expenses | $625 | $1,769 | - | $625 |
| Fees for Services Legal | - | $443 | - | $443 |
| Total Functional Expenses | $485,451 | $10,845 | $0 | $496,296 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable | $50,000 |
“The organization's director reviews the form 990 prior to filing.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“OUTSIDE LABOR 75,839 0 0”
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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| IRS990/Desc | 0 | TEACHING ART CLASSES IN HOSPITALS AND EDUCATIONAL FACILITIES. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MissionDesc | 0 | TEACHING ART CLASSES IN HOSPITALS AND EDUCATIONAL FACILITIES. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12880 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11624 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96842 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 625 |
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| IRS990/RevenueAmt | 0 | 426708 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80279 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 445595 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 803548 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1249143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1249143 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ART SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | AND WEBSITE |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 85928 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTSIDE LABOR 75,839 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 97845 |
| IRS990/TotalAssetsEOYAmt | 0 | 57506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 345678 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10845 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 485451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 496296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7506 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 485451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80279 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80279 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 425957 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57506 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54368 |
| IRS990/TravelGrp/TotalAmt | 0 | 54368 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 77845 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7506 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 999 MAIN STREET 704 |
| IRS990/USAddress/CityNm | 0 | PAWTUCKET |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02860 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY M SPARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4014759778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEACE LOVE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 272224246 |
| ReturnHeader/Filer/PhoneNum | 0 | 4014759778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 999 MAIN STREET 704 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAWTUCKET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02860 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 78E8741ECF5B39BD66BBEA8D7C2AD03C7D15ED56 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 78E8741ECF5B39BD66BBEA8D7C2AD03C7D15ED56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050401635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARL WEINBERG & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 CENTERVILLE ROAD SUITE 350W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028860217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017376300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL WEINBERG |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T10:55:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.