Civic Intelligence

Art Therapy Connection Nfp

990EZ • Fiscal year 2014 • EIN 47-0909636

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

4755 N Washtenaw Unit 30660625

(773) 791-7865

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,810

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$18,513

Down $3,933 (-18%) from 2013

Net Assets

Down

$18,513

Down $3,742 (-17%) from 2013

Liabilities

Down

$0

Down $191 (-100%) from 2013

Revenue

Up

$17,348

Up $2,765 (+19%) from 2013

Expenses

Up

$21,090

Up $9,772 (+86%) from 2013

Net Income

Down

-$3,742

Down $7,007 (-215%) from 2013

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

2014

Assets$18,513
Liabilities$0
Net Assets$18,513

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

2014

Revenue$17,348
Expenses$21,090
Net Income-$3,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$17,586
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.

Program Services

DescriptionGrantsExpenses
PROVIDED MENTAL HEALTH SERVICES THROUGH OUR SCHOOL-BASED ART PSYCHOTHERAPY PROGRAM FOR APPROXIMATELY 80 HIGH SCHOOL STUDENTS DURING THE 2013-2014 SCHOOL YEAR AT ONE HIGH SCHOOL.$0$19,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALEY RITTENHOUSEPresident & Executive DirectorPT$6,810-$6,810
GWENN WALDMANDirector-$0--
SARA DESAIDirector-$0--
SHIRA SOSKELDirector-$0--
JIM RITTENHOUSEDirector-$0--
KIMBERLY WOLZDirector-$0--
ROB SWELGINDirector-$0--
Filing and Contact Details

Filer

EIN
47-0909636
Phone
7737917865

Signing Officer

Name
Haley Rittenhouse
Title
Executive Director
Phone
7737917865
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Gerard J Pater
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 1,230. Description: art and classroom supplies. Amount: 819. Description: website maintenance & online processing fees. Amount: 55. Description: bank services charges. Amount: 16. Description: annual report fees. Amount: 13. Total to form 990-ez, line 16: 2,133.

Form 990-ez, Part II, Line 24 - Other Assets

Description: supplies inventory. Beg. Of year amount: 500. End of year amount: 500. Description: prepaid expenses. Beg. Of year amount: 35. End of year amount: 48.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 191. End of year amount: 0.

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,230. DESCRIPTION: ART AND CLASSROOM SUPPLIES. AMOUNT: 819. DESCRIPTION: WEBSITE MAINTENANCE & ONLINE PROCESSING FEES. AMOUNT: 55. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 16. DESCRIPTION: ANNUAL REPORT FEES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 2,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 48.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY RITTENHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07737917865
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ART THERAPY CONNECTION NFP
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD J PATER
ReturnHeader/ReturnTs02014-11-13T16:17:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings