Civic Intelligence

The Healing and Creative Arts Center of the Palm Beaches Inc.

990EZ • Fiscal year 2012 • EIN 65-1122061

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 27, 2013

Organization ProfileN/A
153 Viera Drive33418
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.0%

Higher net margin than 39% 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

32nd percentile

-8.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,715

Down $706 (-8.4%) from 2011

Net Assets

Down

$7,715

Down $706 (-8.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$73,016

Up $28,918 (+66%) from 2011

Expenses

Up

$73,722

Up $35,140 (+91%) from 2011

Net Income

Down

-$706

Down $6,222 (-113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $2,905Liabilities 2010: $02010Assets 2011: $8,421Net Assets 2011: $8,4212011Assets 2012: $7,715Net Assets 2012: $7,7152012Assets 2013: $7,154Liabilities 2013: $02013Assets 2014: $2,982Liabilities 2014: $02014Assets 2015: $4,932Liabilities 2015: $02015Assets 2016: $1,945Net Assets 2016: $1,9452016Assets 2017: $2,856Net Assets 2017: $2,8562017Assets 2018: $1,838Net Assets 2018: $1,8382018Assets 2019: $3,252Net Assets 2019: $3,2522019Assets 2020: $1,418Net Assets 2020: $1,4182020Assets 2021: $75,236Liabilities 2021: $0Net Assets 2021: $75,2362021Assets 2022: $21,920Liabilities 2022: $0Net Assets 2022: $21,9202022Assets 2023: $139,673Liabilities 2023: $0Net Assets 2023: $139,6732023Assets 2024: $146,166Liabilities 2024: $0Net Assets 2024: $146,1662024

Highlighted filing

2012

Assets$7,715
Liabilities-
Net Assets$7,715
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2010: $22,470Expenses 2010: $22,480Net Income 2010: -$102010Revenue 2011: $44,098Expenses 2011: $38,582Net Income 2011: $5,5162011Revenue 2012: $73,016Expenses 2012: $73,722Net Income 2012: -$7062012Revenue 2013: $69,518Expenses 2013: $70,079Net Income 2013: -$5612013Revenue 2014: $78,776Expenses 2014: $82,948Net Income 2014: -$4,1722014Revenue 2015: $78,136Expenses 2015: $76,186Net Income 2015: $1,9502015Revenue 2016: $68,069Expenses 2016: $71,056Net Income 2016: -$2,9872016Revenue 2017: $62,255Expenses 2017: $61,344Net Income 2017: $9112017Revenue 2018: $48,101Expenses 2018: $49,119Net Income 2018: -$1,0182018Revenue 2019: $47,716Expenses 2019: $46,302Net Income 2019: $1,4142019Revenue 2020: $67,525Expenses 2020: $69,359Net Income 2020: -$1,8342020Revenue 2021: $266,977Expenses 2021: $193,159Net Income 2021: $73,8182021Revenue 2022: $195,222Expenses 2022: $248,538Net Income 2022: -$53,3162022Revenue 2023: $344,950Expenses 2023: $347,717Net Income 2023: -$2,7672023Revenue 2024: $348,730Expenses 2024: $342,237Net Income 2024: $6,4932024

Highlighted filing

2012

Revenue$73,016
Expenses$73,722
Net Income-$706
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Achieve emotional healing & development of self esteem through arts, music & drama.

Filing and Contact Details

Filer

EIN
65-1122061
Raw XML Appendix137 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
CompensationExplanation/Compensation/PersonName0MAUREEN LANSAT
CompensationExplanation/Compensation/PersonName1JOEL LANSAT
CompensationExplanation/Compensation/PersonName2BILLIE SIEDOW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08421
IRS990EZ/CashSavingsAndInvestments/EOY07715
IRS990EZ/ContributionsGiftsGrantsEtc073016
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-706
IRS990EZ/FeesAndOthPymtToIndContractors04279
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid053087
IRS990EZ/GrossReceipts073016
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08421
IRS990EZ/NetAssetsOrFundBalancesBOY08421
IRS990EZ/NetAssetsOrFundBalances/EOY07715
IRS990EZ/NetAssetsOrFundBalancesEOY07715
IRS990EZ/OccupancyRentUtilitiesAndMaint05270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAUREEN LANSAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOEL LANSAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILLIE SIEDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACHIEVE EMOTIONAL HEALING & DEVELOPMENT OF SELF ESTEEM THROUGH ARTS, MUSIC & DRAMA.
IRS990EZ/PrintingPublicationsPostage0595
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN AVERAGE OF 500 PEOPLE HAVE BENEFITED THROUGH ALL OUR CLASSES, WORKSHOPS, PERSONAL COUNSELING SESSIONS AND SMALL GROUP SESSIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AN AVERAGE OF 500 PEOPLE HAVE BENEFITED THROUGH ALL OUR CLASSES, WORKSHOPS, PERSONAL COUNSELING SESSIONS AND SMALL GROUP SESSIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053087
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073722
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103309 NORTHLAKE BLVD SUITE 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM BEACH GARDENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033410
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BERNSTEIN ACCOUNTING & TAX SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05616271489
IRS990EZ/TotalAssets/BOY08421
IRS990EZ/TotalAssets/EOY07715
IRS990EZ/TotalExpenses073722
IRS990EZ/TotalProgramServiceExpenses073722
IRS990EZ/TotalRevenue073016
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025963
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201008
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090201008
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073016
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044098
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022470
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035461
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025963
IRS990ScheduleA/Total509/Total0201008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025963
IRS990ScheduleA/TotalSupportTotal/Total0201008
IRS990ScheduleO/GeneralExplanation/Explanation053,087 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 333 OFFICE 850 BANK CHARGES 328 MC/VISA 1,020 TRAVEL 4,543 FIRM MEETING EXP 385 PROFESSIONAL DUES 415 TRAINING/WORKSHOPS 2,393 INSURANCE 224 TOTAL 10,491
IRS990ScheduleO/GeneralExplanation/Explanation2ACHIEVE EMOTIONAL HEALING & DEVELOPMENT OF SELF ESTEEM THROUGH ARTS, MUSIC & DRAMA.
IRS990ScheduleO/GeneralExplanation/Explanation3AN AVERAGE OF 500 PEOPLE HAVE BENEFITED THROUGH ALL OUR CLASSES, WORKSHOPS, PERSONAL COUNSELING SESSIONS AND SMALL GROUP SESSIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651122061
ReturnHeader/Filer/Name/BusinessNameLine10THE HEALING & CREATIVE ARTS CENTER
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone05616949354
ReturnHeader/Filer/USAddress/AddressLine10153 VIERA DRIVE
ReturnHeader/Filer/USAddress/City0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033418
ReturnHeader/Officer/DateSigned02013-07-27
ReturnHeader/Officer/Name0MAUREEN LANSAT
ReturnHeader/Officer/Phone05616949354
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNSTEIN ACCTG & TAX SVCS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103309 NORTHLAKE BLVD STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM BEACH GARDENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334031705
ReturnHeader/Preparer/Name0TRISHA BERNSTEIN
ReturnHeader/Preparer/Phone05616271489
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T09:16:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,715
Liabilities
-
Net assets
$7,715
Revenue
$73,016
Expenses
$73,722
Net income
-$706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$3.49$3.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.45$3.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.95$2.49$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.67$1.93$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.68$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.48$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.68$0.71$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.78$0.76$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.79$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.70$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.73$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.44$0.39$0.06
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.22$0.22$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits