Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 65-1196151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$31,967
Down $25,411 (-44%) from 2013
Net Assets
Down$31,967
Down $25,411 (-44%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$184,095
Down $8,606 (-4.5%) from 2013
Expenses
Down$209,506
Down $91,130 (-30%) from 2013
Net Income
Up-$25,411
Up $82,524 (+76%) from 2013
Our mission is to build a passionate community of future leaders, visionaries and dynamic thinkers who are empowered to better their lives and their world through the arts and education in Jacmel, Haiti.
SEE ATTACHED STATEMENT
| Description | Grants | Expenses |
|---|---|---|
| GOV'T OF HAITI-DEPT OF TOURISM $45,000 U. S. DEPT OF PUBLIC RELATIONS, EMBASSY IN HAITI $20,000 | $65,000 | $65,701 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY HOFFMAN | President | PT | $0 | - | - |
| MARCIA WEBER | Treasurer | - | $0 | - | - |
| DR JACUQES BARTOLI | Director | - | $0 | - | - |
| DR CONNIE DUKE | Director | - | $0 | - | - |
| JOSEPH BERNADEL | Director | - | $0 | - | - |
| TURGO BASTIEN | Director | - | $0 | - | - |
| GALE FREEMAN | Director | - | $0 | - | - |
| ERIN ROGERS | Director | - | $0 | - | - |
| DIANE SMOOK | Director | - | $0 | - | - |
| TARA PHILLIPS | Director | - | $0 | - | - |
| MYNDI ZIEMANN | Director | - | $0 | - | - |
“Documents are readily available both at the company's website or upon verbal request.”
“There are no established directors. Actions are taken by groups of directors”
“The Director reviews the tax return.”
“Depreciation 3899. Haiti expenses: art supplies 5043. Food for children 28566. Insurance 2800. Licenses and fees 1491. Medical needs for children 86. Mosaics 25250. Haitian youth-children mentorship program 4280. Housing for youth 1050. Office expense 4587. Professional fees 8000. Public transportation 2868. Rent for building 11500. Building repairs 761. Supplies 5084. Teachers and administration 60494. School tuition and uniforms 13367. Telephone 880. Utilities 3300. Id and passports 400. Vehic”
“Pledges and grants receivable, net 2500. 4480. Deposits on building 21500. 15000.”
“Housing for youth in haiti licensing and fees passport fees and id cards rent for bulding in haiti school tuition and uniforms for children in haiti shipping utilities vehicle maintenance & fuel in haiti supplies in haiti bank fees telephone mosaics”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDY HOFFMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8009401600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4020 S 57TH AVENUE STE 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAKE WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33463 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 674 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 184095 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25411 |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | HA |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | HA |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57378 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31967 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184095 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15712 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11813 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57378 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31967 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCIA WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR JACUQES BARTOLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR CONNIE DUKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH BERNADEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TURGO BASTIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GALE FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERIN ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DIANE SMOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TARA PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MYNDI ZIEMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19480 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 209506 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ATTACHED STATEMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOV'T OF HAITI-DEPT OF TOURISM $45,000 U. S. DEPT OF PUBLIC RELATIONS, EMBASSY IN HAITI $20,000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 65000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65701 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 209506 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65701 |
| IRS990EZ/TotalRevenueAmt | 0 | 184095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.artforhaitianchildren.org/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 144229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1022521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1022521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1022521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1022521 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Documents are readily available both at the company's website or upon verbal request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no established directors. Actions are taken by groups of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Director reviews the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION 3899. HAITI EXPENSES: ART SUPPLIES 5043. FOOD FOR CHILDREN 28566. INSURANCE 2800. LICENSES AND FEES 1491. MEDICAL NEEDS FOR CHILDREN 86. MOSAICS 25250. HAITIAN YOUTH-CHILDREN MENTORSHIP PROGRAM 4280. HOUSING FOR YOUTH 1050. OFFICE EXPENSE 4587. PROFESSIONAL FEES 8000. PUBLIC TRANSPORTATION 2868. RENT FOR BUILDING 11500. BUILDING REPAIRS 761. SUPPLIES 5084. TEACHERS AND ADMINISTRATION 60494. SCHOOL TUITION AND UNIFORMS 13367. TELEPHONE 880. UTILITIES 3300. ID AND PASSPORTS 400. VEHIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PLEDGES AND GRANTS RECEIVABLE, NET 2500. 4480. DEPOSITS ON BUILDING 21500. 15000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOUSING FOR YOUTH IN HAITI LICENSING AND FEES PASSPORT FEES AND ID CARDS RENT FOR BULDING IN HAITI SCHOOL TUITION AND UNIFORMS FOR CHILDREN IN HAITI SHIPPING UTILITIES VEHICLE MAINTENANCE & FUEL IN HAITI SUPPLIES IN HAITI BANK FEES TELEPHONE MOSAICS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY HOFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8009401600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ART CREATION FOUNDATION FOR CHILDREN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTC |
| ReturnHeader/Filer/EIN | 0 | 651196151 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009401600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6346 LANTANA ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE WORTH |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DiRocco & Moss LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7800 WEST OAKLAND PARK BLVD BLDG C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SUNRISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9543584272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND M DI ROCCO |
| ReturnHeader/ReturnTs | 0 | 2015-09-18T13:28:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.