Civic Intelligence

Art Creation Foundation for Children Inc.

990EZ • Fiscal year 2014 • EIN 65-1196151

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 27, 2015

6346 Lantana Road33463

(800) 940-1600

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $50,719Net Assets 2010: $50,7192010Assets 2011: $80,622Net Assets 2011: $80,6222011Assets 2012: $165,313Liabilities 2012: $0Net Assets 2012: $165,3132012Assets 2013: $57,378Liabilities 2013: $0Net Assets 2013: $57,3782013Assets 2014: $31,967Net Assets 2014: $31,9672014Assets 2015: $83,281Net Assets 2015: $83,2812015Assets 2016: $96,482Net Assets 2016: $96,4822016Assets 2017: $70,801Net Assets 2017: $70,8012017Assets 2018: $62,419Liabilities 2018: $0Net Assets 2018: $62,4192018Assets 2019: $17,916Liabilities 2019: $0Net Assets 2019: $60,2882019Assets 2020: $17,956Liabilities 2020: $0Net Assets 2020: $19,6872020Assets 2021: $19,715Liabilities 2021: $0Net Assets 2021: $29,4042021Assets 2022: $134,387Net Assets 2022: $134,3872022Assets 2023: $133,392Net Assets 2023: $133,3922023Assets 2024: $138,888Liabilities 2024: $4,796Net Assets 2024: $134,0922024Assets 2025: $153,482Net Assets 2025: $153,4822025

Highlighted filing

2014

Assets$31,967
Liabilities-
Net Assets$31,967

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $176,449Expenses 2010: $136,403Net Income 2010: $40,0462010Revenue 2011: $189,127Expenses 2011: $159,224Net Income 2011: $29,9032011Expenses 2012: $235,4502012Revenue 2013: $192,701Expenses 2013: $300,636Net Income 2013: -$107,9352013Revenue 2014: $184,095Expenses 2014: $209,506Net Income 2014: -$25,4112014Revenue 2015: $162,509Expenses 2015: $108,765Net Income 2015: $53,7442015Revenue 2016: $127,288Expenses 2016: $111,295Net Income 2016: $15,9932016Revenue 2017: $109,161Expenses 2017: $133,045Net Income 2017: -$23,8842017Revenue 2018: $59,201Expenses 2018: $79,099Net Income 2018: -$19,8982018Revenue 2019: $52,620Expenses 2019: $54,751Net Income 2019: -$2,1312019Revenue 2020: $51,537Expenses 2020: $49,766Net Income 2020: $1,7712020Revenue 2021: $63,304Expenses 2021: $51,856Net Income 2021: $11,4482021Revenue 2022: $168,046Expenses 2022: $54,646Net Income 2022: $113,4002022Revenue 2023: $102,178Expenses 2023: $103,173Net Income 2023: -$9952023Revenue 2024: $70,593Expenses 2024: $70,824Net Income 2024: -$2312024Revenue 2025: $120,112Expenses 2025: $100,722Net Income 2025: $19,3902025

Highlighted filing

2014

Revenue$184,095
Expenses$209,506
Net Income-$25,411
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 27, 2015
Return Version
2013v4.0
Gross Receipts
$184,095
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GOV'T OF HAITI-DEPT OF TOURISM $45,000 U. S. DEPT OF PUBLIC RELATIONS, EMBASSY IN HAITI $20,000$65,000$65,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY HOFFMANPresidentPT$0--
MARCIA WEBERTreasurer-$0--
DR JACUQES BARTOLIDirector-$0--
DR CONNIE DUKEDirector-$0--
JOSEPH BERNADELDirector-$0--
TURGO BASTIENDirector-$0--
GALE FREEMANDirector-$0--
ERIN ROGERSDirector-$0--
DIANE SMOOKDirector-$0--
TARA PHILLIPSDirector-$0--
MYNDI ZIEMANNDirector-$0--
Filing and Contact Details

Filer

EIN
65-1196151
Phone
8009401600

Signing Officer

Name
Judy Hoffman
Title
President
Phone
8009401600
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Raymond M Di Rocco
Phone
9543584272
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Documents are readily available both at the company's website or upon verbal request.

Pt VI, Line 8B

There are no established directors. Actions are taken by groups of directors

Pt VI, Line 11B

The Director reviews the tax return.

Form 990EZ, Part I, Line 16

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

Form 990EZ, Part II, Line 24

Pledges and grants receivable, net 2500. 4480. Deposits on building 21500. 15000.

Form 990, Part IX, Line 24F

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

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are readily available both at the company's website or upon verbal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no established directors. Actions are taken by groups of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director reviews the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 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/ExplanationTxt4PLEDGES AND GRANTS RECEIVABLE, NET 2500. 4480. DEPOSITS ON BUILDING 21500. 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSING 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/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08009401600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ART CREATION FOUNDATION FOR CHILDREN INC
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ReturnHeader/Filer/EIN0651196151
ReturnHeader/Filer/PhoneNum08009401600
ReturnHeader/Filer/USAddress/AddressLine106346 LANTANA ROAD
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DiRocco & Moss LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09543584272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M DI ROCCO
ReturnHeader/ReturnTs02015-09-18T13:28:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.20$1.01$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.71$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.02$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.68$0.55$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.29$0.63$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.20$0.52$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.60$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.59$0.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.09$1.33$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.27$1.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.63$1.09$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.84$2.10$0.25
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.93$3.01$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.89$1.59$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.76$1.36$0.40