Civic Intelligence

Art Therapy Connection Nfp

990EZ • Fiscal year 2013 • EIN 47-0909636

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.ATCCHICAGO.COM
4755 N Washtenaw Unit 30660625
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$22,446

Up $2,641 (+13%) from 2012

Net Assets

Up

$22,255

Up $3,265 (+17%) from 2012

Liabilities

Down

$191

Down $624 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Down

$14,583

Down $13,661 (-48%) from 2012

Expenses

Down

$11,318

Down $25,518 (-69%) from 2012

Net Income

Up

$3,265

Up $11,857 (+138%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$22,446
Liabilities$191
Net Assets$22,255
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

2013

Revenue$14,583
Expenses$11,318
Net Income$3,265
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
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 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019305
IRS990EZ/CashSavingsAndInvestments/EOY021911
IRS990EZ/ContributionsGiftsGrantsEtc012421
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03265
IRS990EZ/FeesAndOthPymtToIndContractors01663
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts014583
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018990
IRS990EZ/NetAssetsOrFundBalancesBOY018990
IRS990EZ/NetAssetsOrFundBalances/EOY022255
IRS990EZ/NetAssetsOrFundBalancesEOY022255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HALEY RITTENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GWENN WALDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA DESAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RYAN HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM RITTENHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, PROGRAM SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR, PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0535
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE 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.
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MENTAL HEALTH SERVICES THROUGH OUR SCHOOL-BASED ART PSYCHOTHERAPY PROGRAM FOR APPROXIMATELY 50 HIGH SCHOOL STUDENTS DURING THE 2012-2013 SCHOOL YEAR AT ONE HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08794
IRS990EZ/ProgramServiceRevenue02162
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07975
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0815
IRS990EZ/SumOfTotalLiabilities/EOY0191
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104755 N WASHTENAW UNIT 306
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060625
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HALEY RITTENHOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07737917865
IRS990EZ/TotalAssets/BOY019805
IRS990EZ/TotalAssets/EOY022446
IRS990EZ/TotalExpenses011318
IRS990EZ/TotalProgramServiceExpenses08794
IRS990EZ/TotalRevenue014583
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ATCCHICAGO.COM
IRS990ScheduleA/AmountsSubstContributorsTotal048120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years096517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0191934
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0404190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome170/Total0577
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0105931
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87040
IRS990ScheduleA/PublicSupportTotal1700356070
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012421
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092368
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years096517
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0191934
IRS990ScheduleA/Total170/Total0404190
IRS990ScheduleA/TotalSupport0404767
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES. AMOUNT: 654. DESCRIPTION: ART AND CLASSROOM SUPPLIES. AMOUNT: 165. DESCRIPTION: ADVERTISING. AMOUNT: 180. DESCRIPTION: WEBSITE MAINTENANCE & ONLINE PROCESSING FEES. AMOUNT: 123. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 44. DESCRIPTION: REPORT LATE FILING PENALTY. AMOUNT: 420. DESCRIPTION: ANNUAL REPORT FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 1,630.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 191. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 785. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470909636
ReturnHeader/Filer/Name/BusinessNameLine10ART THERAPY CONNECTION NFP
ReturnHeader/Filer/NameControl0ARTT
ReturnHeader/Filer/Phone07737917865
ReturnHeader/Filer/USAddress/AddressLine104755 N WASHTENAW UNIT 306
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060625
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-04
ReturnHeader/Officer/Name0HALEY RITTENHOUSE
ReturnHeader/Officer/Phone07737917865
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-04
ReturnHeader/PreparerFirm/EIN0362152389
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BANSLEY AND KIENER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108745 WEST HIGGINS ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606312704
ReturnHeader/Preparer/Name0GERARD J PATER
ReturnHeader/Preparer/Phone03122632700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T14:12:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,446
Liabilities
$191
Net assets
$22,255
Revenue
$14,583
Expenses
$11,318
Net income
$3,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.33$0.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.46$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.27$0.23$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.17$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.15$0.11$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.28$0.37$0.09
2011Summary only. Only limited summary data is available for this year.$0.43$0.16$1.54$1.39$0.16