Civic Intelligence

Creative Hearts Inc.

990 • Fiscal year 2023 • EIN 81-0865598

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.06x

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

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$33,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

175%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$161,679

Up $102,884 (+175%) from 2022

Net Assets

Up

$147,395

Up $102,884 (+231%) from 2022

Liabilities

Flat

$14,284

Flat from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$221,056

Up $87,971 (+66%) from 2022

Expenses

Up

$118,172

Up $22,622 (+24%) from 2022

Net Income

Up

$102,884

Up $65,349 (+174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$161,679
Liabilities$14,284
Net Assets$147,395
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$221,056
Expenses$118,172
Net Income$102,884
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$221,056
Mission and Program Overview

Mission

Provide youth with creative art programs

Providing art instruction, teaching creativity, art skills, aiming to impart confidence through youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,795$161,679▲ $102,884
Total Assets$58,795$161,679▲ $102,884
Liabilities
Unsecured Notes Loans Payable$14,284$14,284→ $0
Total Liabilities$14,284$14,284→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,511$147,395▲ $102,884
Total Net Assets Fund Balance$44,511$147,395▲ $102,884
Total Liabilities and Net Assets / Fund Balance$58,795$161,679▲ $102,884
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily GosweilerDirectorFT$33,800$33,800

Board Members and Trustees

NameTitle
Casandra ArmonAsst Director
Marguerite SternAsst Director
Jennifer CaputoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$102,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,110
Other Expenses$24,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,169--$53,169
Current Officers, Directors, Trustees, and Key Employees$33,800--$33,800
Payroll Taxes$7,141--$7,141
Other Expenses$6,851--$6,851
Fees for Services Accounting$3,306--$3,306
Occupancy$3,040--$3,040
Office Expenses$2,213--$2,213
Fees for Services Other$1,036--$1,036
Insurance$926--$926
Total Functional Expenses$118,172$0$0$118,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Entity has governing body review of returns.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy in force.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Emily Gosweiler
Title
Director
Phone
4848027558
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Gosweiler
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,679
Liabilities
$14,284
Net assets
$147,395
Revenue
$221,056
Expenses
$118,172
Net income
$102,884
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