Civic Intelligence

The Creative Heart

EIN 93-3020403 • Swanton, VT

Pub. 78 Eligible990-N CoverageNTEE F32

Profile

To support mental health via art making

63 Grand AveSwanton, VT 05488
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$19,122

No earlier filing loaded for comparison.

Liabilities

$17,934

No earlier filing loaded for comparison.

Net Assets

$1,188

No earlier filing loaded for comparison.

Operations

Revenue

$103,211

No earlier filing loaded for comparison.

Expenses

$102,023

No earlier filing loaded for comparison.

Net Income

$1,188

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2025: $19,122Liabilities 2025: $17,934Net Assets 2025: $1,1882025

Highlighted filing

2025

Assets$19,122
Liabilities$17,934
Net Assets$1,188
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2025: $103,211Expenses 2025: $102,023Net Income 2025: $1,1882025

Highlighted filing

2025

Revenue$103,211
Expenses$102,023
Net Income$1,188
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,122
Liabilities
$17,934
Net assets
$1,188
Revenue
$103,211
Expenses
$102,023
Net income
$1,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.03$1.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 11, 2026
Return Version
2025v4.1
Gross Receipts
$103,211
Mission and Program Overview

Mission

To support mental health via art making

Program Services

DescriptionGrantsExpenses
THESE FUNDS WERE USED TO HELP THE INDIGENOUS COMMUNITY THROUGH CULTURAL ARTS BENEFITTING OVER 1,000 PEOPLE.$54,450$54,450
THESE FUNDS PROVIDED OPEN STUDIOS, ART CLASSES, AND WORK SHOPS FOR OVER 700 PEOPLE.$34,500$34,500
THESE FUNDS ARE GEARED TOWARDS CHILDREN. CREATING A THIRD SAFE SPACE FOR CHILDREN THROUGH CAMPS AND ACTIVITIES. BENEFITTING OVER 150 CHILDREN.$6,950$6,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELLICIA COTAPresident Executive DirectorPT$0--
ABIGAEL GAUDETTEVice President Director-$0--
CELINE RIENDEAUTreasurer Director-$0--
Filing and Contact Details

Filer

Filer Name
The Creative Heart
EIN
93-3020403
In Care Of
% FELLICIA COTA
Phone
8027526078
Address
63 GRAND AVE, SWANTON, VT 05488

Signing Officer

Name
Fellicia Cota
Title
President Executive Director
Phone
8027526078
Signed
2026-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Taxes and More LLC
Address
468 Swanton Rd, Saint Albans, VT 05478
Preparer
Christina J Bilodeau
Phone
8025249564
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity COUNSELING Grantee NCSS Street 107 FISHER POND RD City, State, Zip Saint Albans, VT 05478Amount 1,200”

Description of other expenses Part I line 16

“Description AmountCOMMUNITY EVENTS CLASSES 46,746SUPPLIES 20,955TRAINING CONTINUING ED 313OFFICE EXPENSES 4,367REPAIRS AND MAINTENANCE 11,861”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOPENING BALANCE EQUITY 0 300RETAINED EARNINGS 0 17,634”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FELLICIA COTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08027526078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 EVELYN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019122
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt0103211
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01188
IRS990EZ/OccupancyRentUtltsAndMaintAmt012365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELLICIA COTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABIGAEL GAUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELINE RIENDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MENTAL HEALTH VIA ART MAKING
IRS990EZ/PrintingPublicationsPostageAmt02376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THESE FUNDS WERE USED TO HELP THE INDIGENOUS COMMUNITY THROUGH CULTURAL ARTS BENEFITTING OVER 1,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THESE FUNDS PROVIDED OPEN STUDIOS, ART CLASSES, AND WORK SHOPS FOR OVER 700 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THESE FUNDS ARE GEARED TOWARDS CHILDREN. CREATING A THIRD SAFE SPACE FOR CHILDREN THROUGH CAMPS AND ACTIVITIES. BENEFITTING OVER 150 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017934
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102023
IRS990EZ/TotalProgramServiceExpensesAmt095900
IRS990EZ/TotalRevenueAmt0103211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt067765
IRS990ScheduleA/SubstantialContributorsTotAmt086591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154356
IRS990ScheduleA/TotalSupportAmt0154356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COUNSELING Grantee NCSS Street 107 FISHER POND RD City, State, Zip Saint Albans, VT 05478Amount 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOMMUNITY EVENTS CLASSES 46,746SUPPLIES 20,955TRAINING CONTINUING ED 313OFFICE EXPENSES 4,367REPAIRS AND MAINTENANCE 11,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOPENING BALANCE EQUITY 0 300RETAINED EARNINGS 0 17,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELLICIA COTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027526078
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CREATIVE HEART
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0933020403
ReturnHeader/Filer/InCareOfNm0% FELLICIA COTA
ReturnHeader/Filer/PhoneNum08027526078
ReturnHeader/Filer/USAddress/AddressLine1Txt063 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0SWANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005488
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474621504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes and More LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 Swanton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249564
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA J BILODEAU
ReturnHeader/ReturnTs02026-05-14T14:44:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.