Civic Intelligence

Creative Hearts Inc.

990EZ • Fiscal year 2018 • EIN 81-0865598

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

2.09x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$29,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,767

Down $165 (-2.4%) from 2017

Net Assets

Down

-$7,387

Down $643 (-9.5%) from 2017

Liabilities

Up

$14,154

Up $478 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$59,514

Down $10,964 (-16%) from 2017

Expenses

Down

$60,157

Down $12,928 (-18%) from 2017

Net Income

Up

-$643

Up $1,964 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$6,767
Liabilities$14,154
Net Assets-$7,387
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$59,514
Expenses$60,157
Net Income-$643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$59,514
Mission and Program Overview

Mission

Provide youth with creative art programs

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH WITH CREATIVE ART PROGRAMS-$60,156
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY GOSWEILERDirectorFT$29,250-$29,250
JENNIFER CAPUTOTreasurer-$0--
MARGUERITE STERNAsst Director-$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
2019-11-08
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 613other program expenses 3,510bank charges 246payroll taxes 3,886telephone expense 206travel expense 34office expense 154”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans and exchanges (liab) 13,676 14,154”

Raw XML Appendix147 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/PersonNm0EMILY GOSWEILER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARGUERITE STERN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR OF ARTISTIC PROGRAMS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO 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/BOYAmt06932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06767
IRS990EZ/GrossReceiptsAmt059514
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7387
IRS990EZ/OccupancyRentUtltsAndMaintAmt03327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt08649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH WITH CREATIVE ART PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt059514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH WITH CREATIVE ART PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044004
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060157
IRS990EZ/TotalProgramServiceExpensesAmt060156
IRS990EZ/TotalRevenueAmt059514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0187634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0187634
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057642
IRS990ScheduleA/Total509Grp/TotalAmt0187634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTART SUPPLIES AND MATERIALS 613OTHER PROGRAM EXPENSES 3,510BANK CHARGES 246PAYROLL TAXES 3,886TELEPHONE EXPENSE 206TRAVEL EXPENSE 34OFFICE EXPENSE 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS AND EXCHANGES (LIAB) 13,676 14,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY GOSWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04848027558
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionCreationDeviceId05EC2D74AC9A399D7C7050451B149DEC20FD3B0F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EC2D74AC9A399D7C7050451B149DEC20FD3B0F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01338712019318d5aus5r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.30.175.181
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:17:09
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Galizia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T15:53:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,767
Liabilities
$14,154
Net assets
-$7,387
Revenue
$59,514
Expenses
$60,157
Net income
-$643
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