Civic Intelligence

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

990EZ • Fiscal year 2016 • EIN 65-1122061

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

Organization ProfileN/A
153 Viera DrivePalm Beach Gardens, FL 33418

(561) 694-9354

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,945

Down $2,987 (-61%) from 2015

Net Assets

$1,945

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$68,069

Down $10,067 (-13%) from 2015

Expenses

Down

$71,056

Down $5,130 (-6.7%) from 2015

Net Income

Down

-$2,987

Down $4,937 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$1,945
Liabilities-
Net Assets$1,945
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$68,069
Expenses$71,056
Net Income-$2,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$68,069
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AN AVERAGE OF 500 PEOPLE HAVE BENEFITED THROUGH ALL OUR CLASSES, WORKSHOPS, PERSONAL COUNSELING SESSIONS AND SMALL GROUP SESSIONS.$31,370$71,056
AN AVERAGE OF 500 PEOPLE HAVE BENEFITED THROUGH ALL OUR CLASSES, WORKSHOPS, PERSONAL COUNSELING SESSIONS AND SMALL GROUP SESSIONS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN LANSATDirector-$0--
BILLIE SIEDOWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Healing & Creative Arts Center
EIN
65-1122061
Phone
5616949354
Address
153 VIERA DRIVE, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Maureen Lansat
Title
Director
Phone
5616949354
Signed
2017-08-13

Preparer

Firm
Bernstein Acctg & Tax Svcs Inc
Address
3450 NORTHLAKE BLVD STE 202, PALM BEACH GARDENS, FL 33403-1710
Preparer
Trisha Bernstein
Phone
5616271489
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“31,370 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,215 bank service charges 124 merchant fees 1,136 travel 4,842 professional fees 320 training/workshops/education 16,133 total 23,770”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“An average of 500 people have benefited through all our classes, workshops, personal counseling sessions and small group sessions.”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0BERNSTEIN ACCOUNTING & TAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05616271489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03450 NORTHLAKE BLVD SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068069
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01945
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031370
IRS990EZ/GrossReceiptsAmt068069
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01945
IRS990EZ/OccupancyRentUtltsAndMaintAmt09268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN LANSAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLIE SIEDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACHIEVE EMOTIONAL HEALING & DEVELOPMENT OF SELF ESTEEM THROUGH ARTS, MUSIC & DRAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN AVERAGE OF 500 PEOPLE HAVE BENEFITED THROUGH ALL OUR CLASSES, WORKSHOPS, PERSONAL COUNSELING SESSIONS AND SMALL GROUP SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AN AVERAGE OF 500 PEOPLE HAVE BENEFITED THROUGH ALL OUR CLASSES, WORKSHOPS, PERSONAL COUNSELING SESSIONS AND SMALL GROUP SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071056
IRS990EZ/TotalProgramServiceExpensesAmt071056
IRS990EZ/TotalRevenueAmt068069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073016
IRS990ScheduleA/Total509Grp/TotalAmt0367515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt031,370 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,215 BANK SERVICE CHARGES 124 MERCHANT FEES 1,136 TRAVEL 4,842 PROFESSIONAL FEES 320 TRAINING/WORKSHOPS/EDUCATION 16,133 TOTAL 23,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACHIEVE EMOTIONAL HEALING & DEVELOPMENT OF SELF ESTEEM THROUGH ARTS, MUSIC & DRAMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AVERAGE OF 500 PEOPLE HAVE BENEFITED THROUGH ALL OUR CLASSES, WORKSHOPS, PERSONAL COUNSELING SESSIONS AND SMALL GROUP SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN LANSAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05616949354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEALING & CREATIVE ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0651122061
ReturnHeader/Filer/PhoneNum05616949354
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 VIERA DRIVE
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC2E81D2610B970EB4F7F905CEAA5B5F5A11FEB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F86DEE0E450EF831C11B5A3070D2873372D1A64
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202601513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN ACCTG & TAX SVCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03450 NORTHLAKE BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334031710
ReturnHeader/PreparerPersonGrp/PhoneNum05616271489
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA BERNSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-13T11:32:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945
Liabilities
-
Net assets
$1,945
Revenue
$68,069
Expenses
$71,056
Net income
-$2,987
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. 2016 filings • 501(c)3 • <$500k nonprofits