Civic Intelligence

Art Therapy Connection Nfp

990EZ • Fiscal year 2012 • EIN 47-0909636

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

4755 N Washtenaw Unit 30660625
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$19,805

Down $23,526 (-54%) from 2011

Net Assets

$18,990

No earlier filing loaded for comparison.

Liabilities

Down

$815

Down $14,934 (-95%) from 2011

Revenue

Down

$28,244

Down $126,167 (-82%) from 2011

Expenses

Down

$36,836

Down $101,872 (-73%) from 2011

Net Income

Down

-$8,592

Down $24,295 (-155%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $43,331Liabilities 2011: $15,7492011Assets 2012: $19,805Liabilities 2012: $815Net Assets 2012: $18,9902012Assets 2013: $22,446Liabilities 2013: $191Net Assets 2013: $22,2552013Assets 2014: $18,513Liabilities 2014: $0Net Assets 2014: $18,5132014Assets 2015: $22,421Liabilities 2015: $659Net Assets 2015: $21,7622015Assets 2016: $24,523Liabilities 2016: $1,014Net Assets 2016: $23,5092016Assets 2017: $6,523Liabilities 2017: $989Net Assets 2017: $5,5342017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$19,805
Liabilities$815
Net Assets$18,990

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $154,411Expenses 2011: $138,708Net Income 2011: $15,7032011Revenue 2012: $28,244Expenses 2012: $36,836Net Income 2012: -$8,5922012Revenue 2013: $14,583Expenses 2013: $11,318Net Income 2013: $3,2652013Revenue 2014: $17,348Expenses 2014: $21,090Net Income 2014: -$3,7422014Revenue 2015: $26,523Expenses 2015: $23,274Net Income 2015: $3,2492015Revenue 2016: $46,331Expenses 2016: $44,584Net Income 2016: $1,7472016Revenue 2017: $32,975Expenses 2017: $50,950Net Income 2017: -$17,9752017Revenue 2018: $37,161Expenses 2018: $42,695Net Income 2018: -$5,5342018

Highlighted filing

2012

Revenue$28,244
Expenses$36,836
Net Income-$8,592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide mental health services to children and teenagers with limited or no access to help. The organization works with children and teenagers to develop self-awareness and self-management skills by integrating art with therapy to achieve social, emotional and academic success.

Filing and Contact Details

Filer

EIN
47-0909636
Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH VANDERMOLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LACY VITKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, PROGRAM SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 250. DESCRIPTION: OTHER EXPENSES. AMOUNT: 449. TOTAL TO FORM 990-EZ, LINE 14: 699.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,236. DESCRIPTION: ART AND CLASSROOM SUPPLIES. AMOUNT: 445. DESCRIPTION: ADVERTISING. AMOUNT: 360. DESCRIPTION: WEBSITE MAINTENANCE & ONLINE PROCESSING FEES. AMOUNT: 274. DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 128. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 3,485.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,979. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470909636
ReturnHeader/Filer/Name/BusinessNameLine10ART THERAPY CONNECTION NFP
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ReturnHeader/Officer/DateSigned02012-12-21
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-19
ReturnHeader/PreparerFirm/EIN0362152389
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606312704
ReturnHeader/Preparer/Name0GERARD J PATER
ReturnHeader/Preparer/Phone03122632700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T16:46:12-06:00

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