Civic Intelligence

Art Therapy Express Program Inc.

990EZ • Fiscal year 2012 • EIN 20-0573336

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileARTTHERAPYEXPRESS.ORG
PO Box 166119707
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,385

Down $21,810 (-72%) from 2011

Net Assets

Down

$8,385

Down $21,810 (-72%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Up

$32,644

Up $4,072 (+14%) from 2011

Expenses

Down

$54,454

Down $26,546 (-33%) from 2011

Net Income

Up

-$21,810

Up $30,618 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $82,623Liabilities 2010: $0Net Assets 2010: $82,6232010Assets 2011: $30,195Liabilities 2011: $0Net Assets 2011: $30,1952011Assets 2012: $8,385Liabilities 2012: $0Net Assets 2012: $8,3852012Assets 2013: $34,822Liabilities 2013: $0Net Assets 2013: $34,8222013Assets 2014: $36,821Liabilities 2014: $0Net Assets 2014: $36,8212014Assets 2015: $44,899Liabilities 2015: $0Net Assets 2015: $44,8992015Assets 2016: $41,687Liabilities 2016: $0Net Assets 2016: $41,6872016Assets 2017: $18,699Liabilities 2017: $0Net Assets 2017: $18,6992017Assets 2018: $46,610Liabilities 2018: $0Net Assets 2018: $46,6102018Assets 2019: $37,909Liabilities 2019: $0Net Assets 2019: $37,9092019Assets 2020: $38,063Liabilities 2020: $0Net Assets 2020: $38,0632020Assets 2021: $45,792Liabilities 2021: $0Net Assets 2021: $45,7922021Assets 2022: $20,442Liabilities 2022: $0Net Assets 2022: $20,4422022Assets 2023: $10,695Liabilities 2023: $0Net Assets 2023: $10,6952023Assets 2024: $38,168Liabilities 2024: $0Net Assets 2024: $38,1682024

Highlighted filing

2012

Assets$8,385
Liabilities$0
Net Assets$8,385
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $112,195Expenses 2010: $75,962Net Income 2010: $36,2332010Revenue 2011: $28,572Expenses 2011: $81,000Net Income 2011: -$52,4282011Revenue 2012: $32,644Expenses 2012: $54,454Net Income 2012: -$21,8102012Revenue 2013: $64,930Expenses 2013: $38,493Net Income 2013: $26,4372013Revenue 2014: $71,714Expenses 2014: $69,715Net Income 2014: $1,9992014Revenue 2015: $82,582Expenses 2015: $74,504Net Income 2015: $8,0782015Revenue 2016: $84,508Expenses 2016: $87,720Net Income 2016: -$3,2122016Revenue 2017: $59,082Expenses 2017: $82,070Net Income 2017: -$22,9882017Revenue 2018: $106,842Expenses 2018: $78,931Net Income 2018: $27,9112018Revenue 2019: $75,158Expenses 2019: $83,859Net Income 2019: -$8,7012019Revenue 2020: $73,539Expenses 2020: $73,385Net Income 2020: $1542020Revenue 2021: $88,245Expenses 2021: $80,516Net Income 2021: $7,7292021Revenue 2022: $52,708Expenses 2022: $78,058Net Income 2022: -$25,3502022Revenue 2023: $41,925Expenses 2023: $51,672Net Income 2023: -$9,7472023Revenue 2024: $69,439Expenses 2024: $41,966Net Income 2024: $27,4732024

Highlighted filing

2012

Revenue$32,644
Expenses$54,454
Net Income-$21,810
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide art therapy, art education, and expressive arts (music, creative movement, and drama) to children and adults with mild to severe physical, intellectual, and emotional disabilities.

Filing and Contact Details

Filer

EIN
20-0573336
Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA BARTOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD SHIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARVIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRI HANCHARICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE GRUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES BERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SONAL CERCENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY03665
IRS990EZ/OtherAssetsTotal/EOY02179
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06742
IRS990EZ/OtherRevenueTotal02578
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE BOTH THERAPY AND EDUCATION TO STUDENTS WITH MULTIPLE AND SEVERE IMPAIRMENTS (PHYSICAL, EMOTIONAL, COGNITIVE ET. AL.) BY UTLIZING THE MODALITIES OF VISUAL ART, MUSIC, CREATIVE MOVEMENT AND DRAMA.
IRS990EZ/PrintingPublicationsPostage086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART THERAPY PROGRAMS WERE PROVIDED TO 800 DISABLED STUDENTS IN THE ABILITY TO UTILIZE LARGE ADAPTIVE EQUIPMENT TO SUCCESSFULLY CREATE ART. THE PROGRAMS INCLUDE CREATING LARGE MURAL PAINTINGS UTILIZING THE STUDENTS' WHEELCHAIRS, WEEKLY EXPRESSIVE ARTS, A MOBILE OUTREACH PROGRAM, ART THERAPY FOR CHILDREN WITH CANCER AS WELL AS AN ART THERAPIST AND AN ARTIST TEACHING VARIOUS ART PROJECTS TO ADULTS IN THE COMMUNITY WITH COGNITIVE DISABILITIES.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03022396694
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IRS990EZ/WebSite0ARTTHERAPYEXPRESS.ORG
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,578.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 566. DESCRIPTION: OTHER EXPENSES. AMOUNT: 628. TOTAL TO FORM 990-EZ, LINE 14: 1,194.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 1,125. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 480. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 732. DESCRIPTION: CONSULTING. AMOUNT: 3,450. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: MEETING EXPENSES. AMOUNT: 39. DESCRIPTION: BANK FEES. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 6,742.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 1,330. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,415. END OF YEAR AMOUNT: 849.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200573336
ReturnHeader/Filer/Name/BusinessNameLine10ART THERAPY EXPRESS PROGRAM INC
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ReturnHeader/Filer/Phone03025844068
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1661
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ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0HOWARD SHIBER
ReturnHeader/Officer/Phone03025844068
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019808
ReturnHeader/Preparer/Name0ROBERT D MOSCH JR
ReturnHeader/Preparer/Phone03022255000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:45:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,385
Liabilities
$0
Net assets
$8,385
Revenue
$32,644
Expenses
$54,454
Net income
-$21,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.69$0.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.53$0.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.88$0.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.74$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.75$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.07$0.79$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.59$0.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.83$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.72$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.65$0.38$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.33$0.54$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.29$0.81$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.12$0.76$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits