Civic Intelligence

Creative Hearts Inc.

990EZ • Fiscal year 2021 • EIN 81-0865598

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

86th percentile

0.70x

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

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$40,150

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

39%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$23,196

Up $6,500 (+39%) from 2020

Net Assets

Up

$6,976

Up $6,500 (+1366%) from 2020

Liabilities

Flat

$16,220

Flat from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$94,697

Up $15,489 (+20%) from 2020

Expenses

Up

$88,197

Up $12,271 (+16%) from 2020

Net Income

Up

$6,500

Up $3,218 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$23,196
Liabilities$16,220
Net Assets$6,976
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$94,697
Expenses$88,197
Net Income$6,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$94,697
Mission and Program Overview

Mission

Provide youth with creative art programs

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH WITH CREATIVE ART PROGRAMS-$88,197
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY GOSWEILERDirectorFT$40,150-$40,150
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
2022-05-11
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 AmountCOMMISSIONS AND REFERRAL FEES 67OTHER PROGRAM EXPENSES 6,916PAYROLL TAXES 5,635AUTOMOBILE EXPENSE 4,989BANK CHARGES 133”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS AND EXCHANGES (LIAB) 16,220 16,220”

Raw XML Appendix161 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/PersonNm1JENNIFER CAPUTO
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARGUERITE STERN
CompensationExplanation/CompensationExplanationGrp/PersonNm3CASANDRA ARMON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR OF ARTISTIC PROGRAMS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO LONGER ON STAFF.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO LONGER ON STAFF.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO LONGER ON STAFF.
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOBBS FERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt017740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH WITH CREATIVE ART PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01173
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt062884
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088197
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011000
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068708
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059514
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0376366
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070478
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMISSIONS AND REFERRAL FEES 67OTHER PROGRAM EXPENSES 6,916PAYROLL TAXES 5,635AUTOMOBILE EXPENSE 4,989BANK CHARGES 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS AND EXCHANGES (LIAB) 16,220 16,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY GOSWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04848027558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE HEARTS INC
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ReturnHeader/Filer/EIN0810865598
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0DOBBS FERRY
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ReturnHeader/Filer/USAddress/ZIPCd0105221709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201926824
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mahopac Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105420348
ReturnHeader/PreparerPersonGrp/PhoneNum09142872433
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Galizia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T09:28:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSWEILER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,196
Liabilities
$16,220
Net assets
$6,976
Revenue
$94,697
Expenses
$88,197
Net income
$6,500
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