Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 65-1122061

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

(561) 627-1489

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,856

Up $911 (+47%) from 2016

Net Assets

Up

$2,856

Up $911 (+47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$62,255

Down $5,814 (-8.5%) from 2016

Expenses

Down

$61,344

Down $9,712 (-14%) from 2016

Net Income

Up

$911

Up $3,898 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,856
Liabilities-
Net Assets$2,856
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$62,255
Expenses$61,344
Net Income$911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$62,255
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Achieve emotional healing & development of self esteem through arts, music & drama.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Midge LansetDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Healing & Creative Arts Center
EIN
65-1122061
Address
153 Viera Drive, Palm Beach Gardens, FL 33418

Signing Officer

Name
Midge Lansat
Title
Director
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Bernstein Tax Group
Address
3450 Northlake Blvd 202, Palm Beach Gardens, FL 33403
Preparer
Trisha Bernstein
Phone
5616271489
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $39312”

Other Expenses.1001

“Advertising and Promotion $1569”

Other Expenses.1002

“Office Expenses $4021”

Other Expenses.1005

“Travel $2218”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6940”

Raw XML Appendix136 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/PersonNm0Midge Lanset
IRS990EZ/BooksInCareOfDetail/PhoneNum05616271489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 Viera Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Beach Gardens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039312
IRS990EZ/GrossReceiptsAmt062255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02856
IRS990EZ/OccupancyRentUtltsAndMaintAmt06365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Midge Lanset
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Achieve emotional healing & development of self esteem through arts, music & drama.
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achieve emotional healing & development of self esteem through arts, music & drama.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061344
IRS990EZ/TotalRevenueAmt062255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069518
IRS990ScheduleA/Total509Grp/TotalAmt0356754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $39312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $6940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Midge Lansat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Healing & Creative Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0651122061
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 Viera Drive
ReturnHeader/Filer/USAddress/CityNm0Palm Beach Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202601513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernstein Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03450 Northlake Blvd 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033403
ReturnHeader/PreparerPersonGrp/PhoneNum05616271489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trisha Bernstein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T10:45:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856
Liabilities
-
Net assets
$2,856
Revenue
$62,255
Expenses
$61,344
Net income
$911
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