Civic Intelligence

Creative Hearts Inc.

990EZ • Fiscal year 2017 • EIN 81-0865598

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
343 BroadwayDobbs Ferry, NY 10522-1709

(484) 802-7558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.97x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE A25 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$39,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,932

Down $2,776 (-29%) from 2016

Net Assets

Down

-$6,744

Down $2,607 (-63%) from 2016

Liabilities

Down

$13,676

Down $169 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$70,478

Up $12,836 (+22%) from 2016

Expenses

Up

$73,085

Up $11,306 (+18%) from 2016

Net Income

Up

-$2,607

Up $1,530 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $9,708Liabilities 2016: $13,845Net Assets 2016: -$4,1372016Assets 2017: $6,932Liabilities 2017: $13,676Net Assets 2017: -$6,7442017Assets 2018: $6,767Liabilities 2018: $14,154Net Assets 2018: -$7,3872018Assets 2019: $11,339Liabilities 2019: $14,145Net Assets 2019: -$2,8062019Assets 2020: $16,696Liabilities 2020: $16,220Net Assets 2020: $4762020Assets 2021: $23,196Liabilities 2021: $16,220Net Assets 2021: $6,9762021Assets 2022: $58,795Liabilities 2022: $14,284Net Assets 2022: $44,5112022Assets 2023: $161,679Liabilities 2023: $14,284Net Assets 2023: $147,3952023Assets 2024: $226,166Liabilities 2024: $0Net Assets 2024: $226,1662024

Highlighted filing

2017

Assets$6,932
Liabilities$13,676
Net Assets-$6,744
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $57,642Expenses 2016: $61,779Net Income 2016: -$4,1372016Revenue 2017: $70,478Expenses 2017: $73,085Net Income 2017: -$2,6072017Revenue 2018: $59,514Expenses 2018: $60,157Net Income 2018: -$6432018Revenue 2019: $72,469Expenses 2019: $67,888Net Income 2019: $4,5812019Revenue 2020: $79,208Expenses 2020: $75,926Net Income 2020: $3,2822020Revenue 2021: $94,697Expenses 2021: $88,197Net Income 2021: $6,5002021Revenue 2022: $133,085Expenses 2022: $95,550Net Income 2022: $37,5352022Revenue 2023: $221,056Expenses 2023: $118,172Net Income 2023: $102,8842023Revenue 2024: $218,781Expenses 2024: $140,010Net Income 2024: $78,7712024

Highlighted filing

2017

Revenue$70,478
Expenses$73,085
Net Income-$2,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$70,478
Mission and Program Overview

Mission

Provide youth with creative art programs

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH WITH CREATIVE ART PROGRAMS-$73,086
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY GOSWEILERDirectorFT$39,000-$39,000
MARGUERITE STERNAsst Director-$4,375-$4,375
JENNIFER CAPUTOTreasurer-$0--
CASANDRA ARMONAsst Director-$0--
Filing and Contact Details

Filer

Filer Name
Creative Hearts Inc
EIN
81-0865598
Address
343 BROADWAY, DOBBS FERRY, NY 10522-1709

Signing Officer

Name
Emily Gosweiler
Title
Director
Phone
4848027558
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Prg CPA Pllc
Address
PO Box 348, Mahopac Falls, NY 10542-0348
Preparer
Paul R Galizia
Phone
9142872433
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountART SUPPLIES AND MATERIALS 3,047OTHER PROGRAM EXPENSES 623BANK CHARGES 64PAYROLL TAXES 5,162TELEPHONE EXPENSE 130”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS AND EXCHANGES (LIAB) 13,845 13,676”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARGUERITE STERN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO LONGER ON STAFF.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY GOSWEILER
IRS990EZ/BooksInCareOfDetail/PhoneNum04848027558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOBBS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105221709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06932
IRS990EZ/GrossReceiptsAmt070478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6744
IRS990EZ/OccupancyRentUtltsAndMaintAmt03228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY GOSWEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CAPUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGUERITE STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASANDRA ARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH WITH CREATIVE ART PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0566
IRS990EZ/ProgramServiceRevenueAmt070478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH WITH CREATIVE ART PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053958
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013845
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073085
IRS990EZ/TotalProgramServiceExpensesAmt073086
IRS990EZ/TotalRevenueAmt070478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0128120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0128120
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057642
IRS990ScheduleA/Total509Grp/TotalAmt0128120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountART SUPPLIES AND MATERIALS 3,047OTHER PROGRAM EXPENSES 623BANK CHARGES 64PAYROLL TAXES 5,162TELEPHONE EXPENSE 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS AND EXCHANGES (LIAB) 13,845 13,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY GOSWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04848027558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0810865598
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0DOBBS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105221709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D9D69FB8989602FC46F25B933CFA48DEDFAC4CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D9D69FB8989602FC46F25B933CFA48DEDFAC4CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01338712018319vfubjii
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.23.72
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:35:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201926824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mahopac Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105420348
ReturnHeader/PreparerPersonGrp/PhoneNum09142872433
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Galizia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T19:13:12-05:00
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
$6,932
Liabilities
$13,676
Net assets
-$6,744
Revenue
$70,478
Expenses
$73,085
Net income
-$2,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$2.19$1.40$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.47$2.21$1.18$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.33$0.96$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.95$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.00$0.79$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$0.72$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.60$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.70$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.58$0.62$0.04