Civic Intelligence

Center for Creative Arts Therapies

EIN 68-0418617 • 501(c)3 • Santa Rosa, CA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2019

Post Office Box 9296Santa Rosa, CA 95405

www.creativeartstherapies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$17,500

No earlier filing loaded for comparison.

Liabilities

$581

No earlier filing loaded for comparison.

Net Assets

$16,919

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

$33,368

No earlier filing loaded for comparison.

Expenses

$35,256

No earlier filing loaded for comparison.

Net Income

-$1,888

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $17,500Liabilities 2012: $581Net Assets 2012: $16,9192012

Highlighted filing

2012

Assets$17,500
Liabilities$581
Net Assets$16,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $33,368Expenses 2012: $35,256Net Income 2012: -$1,8882012

Highlighted filing

2012

Revenue$33,368
Expenses$35,256
Net Income-$1,888
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$17,500
Liabilities
$581
Net assets
$16,919
Revenue
$33,368
Expenses
$35,256
Net income
-$1,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.58$16.9$33.4$35.3$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0418617
Raw XML Appendix233 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014892
IRS990EZ/CashSavingsAndInvestments/EOY014060
IRS990EZ/ContributionsGiftsGrantsEtc017832
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1888
IRS990EZ/FeesAndOthPymtToIndContractors015208
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts033368
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018807
IRS990EZ/NetAssetsOrFundBalancesBOY018807
IRS990EZ/NetAssetsOrFundBalances/EOY016919
IRS990EZ/NetAssetsOrFundBalancesEOY016919
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brenda Elliott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Norma Smith Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Dougherty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENEE CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04654
IRS990EZ/OtherAssetsTotal/EOY03440
IRS990EZ/OtherExpensesTotal016881
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our collaborative organization makes it possible to offer transformational healing to our community through the creative arts therapies by providing therapeutic services, education, professional training and research. We are committed to meeting the specific needs of our community by bringing the creative arts to those who could not otherwise afford or have access to the benefits. Together, we foster the use of imagination and critical thinking skills through creative arts activities which reduce anxiety and emotional conflicts and increase social skills, personal expression, self-awareness, and self-esteem.
IRS990EZ/PrintingPublicationsPostage0167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CCATs use the arts to facilitate healing and problem solving arising from cognitive, emotional, physical, and spiritual needs. An Art Therapist works in a variety of settings and innovates the use of Art Therapy in response to societal needs and changes. There are clinical mental health and social service counseling opportunities, e.g., public and private day and residential treatment centers, hospitals, jails, children's programs, special education, schools, etc. There are therapeutic teaching opportunities, e.g., working with special populations in areas like addictions, parenting, grief and loss, spiritual emergency, catastrophic illness, gender issues, disabilities, etc. To the extent that an Art Therapist commits to appropriate training and on-going skills building, s/he is able to develop a variety of work options. In addition to its Art Therapy Education Program, CCAT provides professional support and career development opportunities for creative arts therapists. Membership and volunteer programs offer opportunities for community service.Through experiential in-service presentations, conferences, workshops, art exhibits, publications and community events, CCAT works to inform the public, business and civic leaders about the many benefits of the creative arts therapies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026243
IRS990EZ/ProgramServiceRevenue015535
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0739
IRS990EZ/SumOfTotalLiabilities/EOY0581
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Post Office Box 9296
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095405
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shelley Herlihy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075702767
IRS990EZ/TotalAssets/BOY019546
IRS990EZ/TotalAssets/EOY017500
IRS990EZ/TotalExpenses035256
IRS990EZ/TotalProgramServiceExpenses026243
IRS990EZ/TotalRevenue033368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.creativeartstherapies.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016907
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/GrossInvestmentIncome509/Total0168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08707
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045127
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0168
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090138929
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033367
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034948
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019440
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025560
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025614
IRS990ScheduleA/Total509/Total0138929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025752
IRS990ScheduleA/TotalSupportTotal/Total0139097
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARDS - Beginning $623 CREDIT CARDS - Ending $581
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $116 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $1265 Inventories - Ending $1265
IRS990ScheduleO/GeneralExplanation/Explanation3Notes and Loans Receivable - Beginning $95 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Receivables-Officers, Directors, Etc. - Beginning $252 Receivables-Officers, Directors, Etc. - Ending $29
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous - Beginning $1923 Miscellaneous - Ending $1496
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $1119 Machinery and Equipment - Ending $650
IRS990ScheduleO/GeneralExplanation/Explanation7State Fees $32
IRS990ScheduleO/GeneralExplanation/Explanation8Membership Fees $125
IRS990ScheduleO/GeneralExplanation/Explanation9Fundraising Costs $152
IRS990ScheduleO/GeneralExplanation/Explanation10Dues & Subscriptions $165
IRS990ScheduleO/GeneralExplanation/Explanation11Supplies. $697
IRS990ScheduleO/GeneralExplanation/Explanation12Reinbursement $2381
IRS990ScheduleO/GeneralExplanation/Explanation13Program Admin Allocation $7000
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $2077
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $896
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $198
IRS990ScheduleO/GeneralExplanation/Explanation17Conferences, Conventions, and Meetings $143
IRS990ScheduleO/GeneralExplanation/Explanation18Information Technology $2478
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $537
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680418617
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR THE CREATIVE ARTS THERAPIES
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07073327045
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 9296
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0RENEE CONRAD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Susan E Goranson
ReturnHeader/Preparer/Phone07075421256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:24:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.