Civic Intelligence

Art Therapy Outreach Center Corporation

EIN 80-0631181 • 501(c)3 • New York, NY

132 West 21st Street 6th FloorNew York, NY 10011
Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$150,258

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$382,734

Up $32,261 (+9.2%) from 2022

Liabilities

Down

$28,390

Down $1,533 (-5.1%) from 2022

Net Assets

Up

$354,344

Up $33,794 (+11%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$614,340

Up $63,468 (+12%) from 2022

Expenses

Up

$580,546

Up $31,121 (+5.7%) from 2022

Net Income

Up

$33,794

Up $32,347 (+2235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2010: $9,610Net Assets 2010: $9,6102010Assets 2011: $121,998Liabilities 2011: $9,9562011Assets 2012: $134,492Liabilities 2012: $18,573Net Assets 2012: $115,9192012Assets 2013: $126,563Liabilities 2013: $9,110Net Assets 2013: $117,4532013Assets 2014: $110,380Liabilities 2014: $4,960Net Assets 2014: $105,4202014Assets 2015: $115,224Liabilities 2015: $3,171Net Assets 2015: $112,0532015Assets 2016: $118,045Liabilities 2016: $2,750Net Assets 2016: $115,2952016Assets 2017: $187,505Liabilities 2017: $3,570Net Assets 2017: $183,9352017Assets 2018: $189,133Liabilities 2018: $37,409Net Assets 2018: $151,7242018Assets 2019: $157,517Liabilities 2019: $6,762Net Assets 2019: $150,7552019Assets 2020: $288,660Liabilities 2020: $73,103Net Assets 2020: $215,5572020Assets 2021: $342,714Liabilities 2021: $23,611Net Assets 2021: $319,1032021Assets 2022: $350,473Liabilities 2022: $29,923Net Assets 2022: $320,5502022Assets 2023: $382,734Liabilities 2023: $28,390Net Assets 2023: $354,3442023

Highlighted filing

2023

Assets$382,734
Liabilities$28,390
Net Assets$354,344
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $10,000Expenses 2010: $390Net Income 2010: $9,6102010Revenue 2011: $189,731Expenses 2011: $87,299Net Income 2011: $102,4322011Expenses 2012: $235,2392012Revenue 2013: $299,477Expenses 2013: $297,943Net Income 2013: $1,5342013Revenue 2014: $365,606Expenses 2014: $378,057Net Income 2014: -$12,4512014Revenue 2015: $481,208Expenses 2015: $474,575Net Income 2015: $6,6332015Revenue 2016: $542,935Expenses 2016: $539,693Net Income 2016: $3,2422016Revenue 2017: $501,114Expenses 2017: $432,474Net Income 2017: $68,6402017Revenue 2018: $612,721Expenses 2018: $644,932Net Income 2018: -$32,2112018Revenue 2019: $669,070Expenses 2019: $670,039Net Income 2019: -$9692019Revenue 2020: $598,047Expenses 2020: $533,245Net Income 2020: $64,8022020Revenue 2021: $582,743Expenses 2021: $479,197Net Income 2021: $103,5462021Revenue 2022: $550,872Expenses 2022: $549,425Net Income 2022: $1,4472022Revenue 2023: $614,340Expenses 2023: $580,546Net Income 2023: $33,7942023

Highlighted filing

2023

Revenue$614,340
Expenses$580,546
Net Income$33,794
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$382,734
Liabilities
$28,390
Net assets
$354,344
Revenue
$614,340
Expenses
$580,546
Net income
$33,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.83$0.28$3.54$6.14$5.81$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.30$3.21$5.51$5.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.24$3.19$5.83$4.79$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.73$2.16$5.98$5.33$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.07$1.51$6.69$6.70$0.01
2018Summary only. Only limited summary data is available for this year.$1.89$0.37$1.52$6.13$6.45$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$5.01$4.32$0.69
2016Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$5.43$5.40$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$4.81$4.75$0.07
2014Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$3.66$3.78$0.12
2013Summary only. Only limited summary data is available for this year.$1.27$0.09$1.17$2.99$2.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.19$1.16$2.35
2011Summary only. Only limited summary data is available for this year.$1.22$0.10$1.90$0.87$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.10$0.00$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Gross Receipts
$251,545
Mission and Program Overview

Mission

To provide free group art therapy to adults and youth affected by trauma.

Major Activities

Activity 2
To provide therapy services for individuals who have suffered from sexual abuse
Activity 3
To provide therapy services to individual who have served in the military and dealing with post traumatic stress disorder.
Filing and Contact Details

Filer

EIN
80-0631181
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0The organization receives a draft of the 990 to present at the board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1The orangazation does not currently have a whistle blower policy due to the executive director being the only employee.
IRS990ScheduleO/GeneralExplanation/Explanation2ATOC provides free art therapy for additional populations of trauma survivors including 9/11 survivors, survivors of torture, homeless veterans, children in foster care and/or hospital, and families with seriously ill children
IRS990ScheduleO/GeneralExplanation/Explanation3Professional Fees consist of payments made to licensed, board certified art therapists who are hired as independent contractors to provide art therapy services to ATOCs clients.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part IX
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IRS990ScheduleO/GeneralExplanation/ReturnReference24D
IRS990ScheduleO/GeneralExplanation/ReturnReference311g
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IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TemporarilyRestrictedNetAssets/EOY010000
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10132 WEST 21ST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990/TheBooksAreInCareOf/NamePerson0David Wasserman
IRS990/TheBooksAreInCareOf/TelephoneNumber02125922755
IRS990/TotalAssets/BOY0121998
IRS990/TotalAssetsBOY0121998
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IRS990/TotalContributions0237495
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IRS990/TotalExpensesPriorYear087300
IRS990/TotalFunctionalExpenses/Fundraising042014
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022551
IRS990/TotalFunctionalExpenses/ProgramServices0170674
IRS990/TotalFunctionalExpenses/Total0235239
IRS990/TotalFundrsngExpCurrentYear042014
IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/BOY0121998
IRS990/TotalLiabNetAssetsFundBalances/EOY0134492
IRS990/TotalNbrEmployees01
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IRS990/TotalNetAssetsFundBalances/EOY0115919

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