Civic Intelligence

Creative Hearts Inc.

990EZ • Fiscal year 2019 • EIN 81-0865598

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

93rd percentile

1.25x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$21,650

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$11,339

Up $4,572 (+68%) from 2018

Net Assets

Up

-$2,806

Up $4,581 (+62%) from 2018

Liabilities

Down

$14,145

Down $9 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$72,469

Up $12,955 (+22%) from 2018

Expenses

Up

$67,888

Up $7,731 (+13%) from 2018

Net Income

Up

$4,581

Up $5,224 (+812%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$11,339
Liabilities$14,145
Net Assets-$2,806
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$72,469
Expenses$67,888
Net Income$4,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$72,469
Mission and Program Overview

Mission

Provide youth with creative art programs

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH WITH CREATIVE ART PROGRAMS-$67,888
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY GOSWEILERDirectorFT$21,650-$21,650
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
Gosweiler Emily
Title
Director
Phone
4848027558
Signed
2020-11-14
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 929OTHER PROGRAM EXPENSES 5,057LICENSES AND PERMITS 28PAYROLL TAXES 6,412AUTOMOBILE EXPENSE 5,471REIMBURSED EXPENSE 44”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS AND EXCHANGES (LIAB) 14,154 14,145”

Raw XML Appendix158 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/BOYAmt06767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011339
IRS990EZ/GrossReceiptsAmt072469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2806
IRS990EZ/OccupancyRentUtltsAndMaintAmt02942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021650
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/OtherExpensesTotalAmt017941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH WITH CREATIVE ART PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt03024
IRS990EZ/ProgramServiceRevenueAmt071969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH WITH CREATIVE ART PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042181
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067888
IRS990EZ/TotalProgramServiceExpensesAmt067888
IRS990EZ/TotalRevenueAmt072469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057642
IRS990ScheduleA/Total509Grp/TotalAmt0260103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountART SUPPLIES AND MATERIALS 929OTHER PROGRAM EXPENSES 5,057LICENSES AND PERMITS 28PAYROLL TAXES 6,412AUTOMOBILE EXPENSE 5,471REIMBURSED EXPENSE 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS AND EXCHANGES (LIAB) 14,154 14,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GOSWEILER EMILY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04848027558
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/FederalOriginalSubmissionId01338712020321rqwlqjf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.38.0.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:22:42
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Galizia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T16:20:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,339
Liabilities
$14,145
Net assets
-$2,806
Revenue
$72,469
Expenses
$67,888
Net income
$4,581
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