Civic Intelligence

Acct (Artists and Children Create

990EZ • Fiscal year 2021 • EIN 36-3860741

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

1749 N HardingChicago, IL 60647

(312) 401-7401

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$133,065

No earlier filing loaded for comparison.

Net Assets

$133,065

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$136,365

No earlier filing loaded for comparison.

Expenses

$8,156

No earlier filing loaded for comparison.

Net Income

$128,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $133,065Net Assets 2021: $133,0652021Assets 2022: $135,563Liabilities 2022: $0Net Assets 2022: $135,5632022

Highlighted filing

2021

Assets$133,065
Liabilities-
Net Assets$133,065

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $136,365Expenses 2021: $8,156Net Income 2021: $128,2092021Revenue 2022: $4,200Expenses 2022: $1,702Net Income 2022: $2,4982022

Highlighted filing

2021

Revenue$136,365
Expenses$8,156
Net Income$128,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$136,365
Mission and Program Overview

Mission

To provide free art classes to children in the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE FREE ART CLASSES FOR NEIGHBORHOOD CHILDREN-$8,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER MACHINPresident-$0--
CARMELLA SARACENODirectorPT$0--
CAROLYN BALLENGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Acct (artists and Children Create
EIN
36-3860741
Phone
3124017401
Address
1749 N HARDING, CHICAGO, IL 60647

Signing Officer

Name
Carmella Saraceno
Title
Director
Phone
3124017401
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kopczyk Osher & Scott CPA Services
Address
4415 HARRISON ST STE 552, HILLSIDE, IL 60162-1911
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 205 insurance 1,851 parking 75 bank fees 6 fees 26 equipment 1,000 total 3,163

Form 990-ez, Part I, Line 20

Unrealized gain on investment 0

Form 990-ez, Part II, Line 24

Accounts receivable 0 56,330 2,279 2,279 less accumulated depreciation 2,279 2,279 total 0 56,330

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 24 0

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMELLA SARACENO
IRS990EZ/BooksInCareOfDetail/PhoneNum07732273560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02556 W THOMAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0128209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133065
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0130000
IRS990EZ/GrossReceiptsAmt0136365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133065
IRS990EZ/OccupancyRentUtltsAndMaintAmt03443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER MACHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMELLA SARACENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN BALLENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056330
IRS990EZ/OtherExpensesTotalAmt03163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE ART CLASSES TO CHILDREN IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FREE ART CLASSES FOR NEIGHBORHOOD CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0130000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08156
IRS990EZ/TotalProgramServiceExpensesAmt08156
IRS990EZ/TotalRevenueAmt0136365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012950
IRS990ScheduleA/TotalSupportAmt012950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 205 INSURANCE 1,851 PARKING 75 BANK FEES 6 FEES 26 EQUIPMENT 1,000 TOTAL 3,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 56,330 2,279 2,279 LESS ACCUMULATED DEPRECIATION 2,279 2,279 TOTAL 0 56,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMELLA SARACENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03124017401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCT (ARTISTS AND CHILDREN CREATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOGETHER)
ReturnHeader/Filer/BusinessNameControlTxt0ACCT
ReturnHeader/Filer/EIN0363860741
ReturnHeader/Filer/PhoneNum03124017401
ReturnHeader/Filer/USAddress/AddressLine1Txt01749 N HARDING
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854152564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPCZYK OSHER & SCOTT CPA SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04415 HARRISON ST STE 552
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601621911
ReturnHeader/PreparerPersonGrp/PhoneNum03125270111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY C SCOTT
ReturnHeader/ReturnTs02022-05-18T10:23:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARACENO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings