Civic Intelligence

New York Creative Arts Therapy Foundation Inc.

990EZ • Fiscal year 2020 • EIN 45-4757236

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization ProfileN/A
221 Devoe AvenueYonkers, NY 10705

(914) 964-8888

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE P40 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE P40 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

37%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-49%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,301

Up $18,338 (+37%) from 2019

Net Assets

Up

$67,301

Up $18,338 (+37%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$38,986

Down $37,402 (-49%) from 2019

Expenses

Down

$20,648

Down $61,570 (-75%) from 2019

Net Income

Up

$18,338

Up $24,168 (+415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2020

Assets$67,301
Liabilities-
Net Assets$67,301
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$38,986
Expenses$20,648
Net Income$18,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$38,986
Mission and Program Overview

Mission

To support families in need of creative arts therapies

Program Services

DescriptionGrantsExpenses
NYS GRANT$33,486$33,486
Compensation and Service Providers
Top Officer Pay75th 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
2021-03-23
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 33486.”

Form 990EZ, Part I, Line 10

“Tuition cost; tuition; westchester creative arts therapy: 25 constant avenue, yonkers, ny, 10701; none, 17584.”

Form 990EZ, Part I, Line 16

“INSURANCE 642.”

Form 990EZ, Part I, Line 16

“FEE 50.”

Raw XML Appendix164 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/BOYAmt048963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067301
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017584
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067301
IRS990EZ/OccupancyRentUtltsAndMaintAmt01897
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/OtherExpensesTotalAmt0692
IRS990EZ/OtherRevenueTotalAmt033486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FAMILIES IN NEED OF CREATIVE ARTS THERAPIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NYS GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020648
IRS990EZ/TotalProgramServiceExpensesAmt033486
IRS990EZ/TotalRevenueAmt038986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/Total509Grp/TotalAmt0177716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYS GRANT 33486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION COST; TUITION; WESTCHESTER CREATIVE ARTS THERAPY: 25 CONSTANT AVENUE, YONKERS, NY, 10701; NONE, 17584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOIRA KIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149648888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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/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/PreparationDt02021-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC LOGUIDICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-02T14:44:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOIRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIERNAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,301
Liabilities
-
Net assets
$67,301
Revenue
$38,986
Expenses
$20,648
Net income
$18,338
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
2020Detailed filing. Detailed filing data is available for this year.$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