Civic Intelligence

New York Creative Arts Therapy Foundation Inc

EIN 45-4757236 • 501(c)3 • Yonkers, NY

Profile

To support families in need of creative arts therapies

221 Devoe AvenueYonkers, NY 10705

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-249%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-7.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

445%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,283

Down $15,406 (-32%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,283

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$0

Down $1,574 (-100%) from 2023

Expenses

Up

$12,906

Up $7,406 (+135%) from 2023

Net Income

Down

-$12,906

Down $8,980 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2012: $3,625Net Assets 2012: $3,6252012Assets 2013: $12,790Net Assets 2013: $12,7902013Assets 2014: $30,491Net Assets 2014: $30,4912014Assets 2015: $78,145Net Assets 2015: $78,1452015Assets 2016: $49,571Liabilities 2016: $02016Assets 2017: $17,121Net Assets 2017: $17,1212017Assets 2018: $54,793Net Assets 2018: $54,7932018Assets 2019: $48,963Net Assets 2019: $48,9632019Assets 2020: $67,301Net Assets 2020: $67,3012020Assets 2021: $69,826Net Assets 2021: $69,8262021Assets 2022: $51,615Net Assets 2022: $51,6152022Assets 2023: $47,689Liabilities 2023: $02023Assets 2024: $32,283Net Assets 2024: $32,2832024

Highlighted filing

2024

Assets$32,283
Liabilities-
Net Assets$32,283
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $3,6252012Revenue 2013: $17,165Expenses 2013: $8,000Net Income 2013: $9,1652013Revenue 2014: $53,420Expenses 2014: $35,719Net Income 2014: $17,7012014Revenue 2015: $101,636Expenses 2015: $53,982Net Income 2015: $47,6542015Revenue 2016: $65,401Expenses 2016: $93,975Net Income 2016: -$28,5742016Revenue 2017: $62,642Expenses 2017: $95,092Net Income 2017: -$32,4502017Revenue 2018: $115,173Expenses 2018: $77,501Net Income 2018: $37,6722018Revenue 2019: $76,388Expenses 2019: $82,218Net Income 2019: -$5,8302019Revenue 2020: $38,986Expenses 2020: $20,648Net Income 2020: $18,3382020Revenue 2021: $3,300Expenses 2021: $775Net Income 2021: $2,5252021Revenue 2022: $289Expenses 2022: $8,242Net Income 2022: -$7,9532022Revenue 2023: $1,574Expenses 2023: $5,500Net Income 2023: -$3,9262023Revenue 2024: $0Expenses 2024: $12,906Net Income 2024: -$12,9062024

Highlighted filing

2024

Revenue$0
Expenses$12,906
Net Income-$12,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,283
Liabilities
-
Net assets
$32,283
Revenue
$0
Expenses
$12,906
Net income
-$12,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.00$0.13$0.13
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.02$0.06$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.00$0.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.03$0.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.39$0.21$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.15$0.78$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.63$0.95$0.32
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.65$0.94$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.02$0.54$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.53$0.36$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.17$0.08$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$76,388
Mission and Program Overview

Mission

To support families in need of creative arts therapies

Program Services

DescriptionGrantsExpenses
NYS GRANT$18,788$18,788
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOIRA KIERNANPresident-$0--
JOAN MAGOOLAGHANSecretary-$0--
THERESA ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New York Creative Arts Therapy Foundation Inc
EIN
45-4757236
Phone
9149648888
Address
221 DEVOE AVENUE, YONKERS, NY 10705

Signing Officer

Name
Moira Kiernan
Title
President
Phone
9149648888
Signed
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Dominic Loguidice CPA
Address
480 N Broadway, Yonkers, NY 10701
Preparer
Dominic Loguidice
Phone
9144230402
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“NYS GRANT 18788.”

Form 990EZ, Part I, Line 10

“Tuition cost; tuition; westchester creative arts therapy: 25 constant avenue, yonkers, ny, 10701; none, 70628.”

Form 990EZ, Part I, Line 10

“Tuition cost; tuition; fercliff manor inc: 1154 saw mill river road, yonkers, ny, 10710; none, 10000.”

Form 990EZ, Part I, Line 16

“INSURANCE 642.”

Form 990EZ, Part I, Line 16

“ADVERTISING 100.”

Raw XML Appendix169 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/PersonNm0MOIRA KIERNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09149648888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 DEVOE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080628
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076388
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048963
IRS990EZ/OccupancyRentUtltsAndMaintAmt0398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOIRA KIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN MAGOOLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0742
IRS990EZ/OtherRevenueTotalAmt018788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FAMILIES IN NEED OF CREATIVE ARTS THERAPIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NYS GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082218
IRS990EZ/TotalProgramServiceExpensesAmt018788
IRS990EZ/TotalRevenueAmt076388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071644
IRS990ScheduleA/Total509Grp/TotalAmt0243860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYS GRANT 18788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION COST; TUITION; WESTCHESTER CREATIVE ARTS THERAPY: 25 CONSTANT AVENUE, YONKERS, NY, 10701; NONE, 70628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUITION COST; TUITION; FERCLIFF MANOR INC: 1154 SAW MILL RIVER ROAD, YONKERS, NY, 10710; NONE, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOIRA KIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149648888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK CREATIVE ARTS THERAPY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0454757236
ReturnHeader/Filer/PhoneNum09149648888
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 DEVOE AVENUE
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABEEDDACF810ABEAB8467A2465AAC1C522F10C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABEEDDACF810ABEAB8467A2465AAC1C522F10C95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.124.10
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:18:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dominic Loguidice CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 N Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yonkers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010701
ReturnHeader/PreparerPersonGrp/PhoneNum09144230402
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC LOGUIDICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-18T14:18:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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