Expressive Therapy Concepts Inc.

990EZ • Fiscal year 2014 • EIN 23-2748184

Jun 01, 2013 to May 31, 2014 • Filed on Dec 15, 2014

Organization Profile www.expressivetherapy.org

125 Prospect Street19460

(610) 999-5960

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$9,875

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

329%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

94%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$13,238

Up $10,153 (+329%) from 2013

Net Assets

$13,238

Up $12,028 (+994%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin92nd percentile

Revenue

$23,776

Up $11,506 (+94%) from 2013

Expenses

Down

$11,748

Down $2,297 (-16%) from 2013

Net Income

$12,028

Up $13,803 (+778%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2014

Assets$13,238

Liabilities-

Net Assets$13,238

Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2014

Revenue$23,776

Expenses$11,748

Net Income$12,028

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2013 to May 31, 2014
Signed: Dec 15, 2014
Return Version: 2013v3.1
Gross Receipts: $23,776

Mission and Program Overview

Mission

The Mission of Expressive Therapy Concepts is to bring the healing power of the arts and sports to our communities.

Healing through Arts Therapy

Program Services

Description	Grants	Expenses
Expressive Therapy Concepts promotes healing through Arts Therapy. The organization therapists work with approximatly 10 clients in individual sessions throughout	-	$11,448

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERIC MILLER	Executive Director	PT	$9,875	-	$9,875
LYNN MILLER	Director	-	$0	-	-
GEORGE KOSHY	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 23-2748184
Phone: 6109995960

Signing Officer

Name: Eric Miller
Title: Executive Director
Phone: 6109995960
Signed: 2014-12-15
Discuss with paid preparer: Yes

Preparer

Preparer: William F Patton
Phone: 3034947924

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 375. Licensing fees 525. Travel 82. Website fees 108. Advertising 150.”

Form 990EZ, Part II, Line 24

“Accounts receivable, net pledges & grants receivable, net receivables from officers, key employees, etc. Receivables from other disqualified persons notes and loans receivable, net 1525. 0. Inventories for sale or use prepaid expenses and deferred charges”

Form 990EZ, Part II, Line 26

“LOAN 1875. 0.”

Form 990, Part IX, Line 24F

“Promotion internet fees tournament expense”

Raw XML Appendix145 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/BooksInCareOfDetail/USAddress/City	0	Boulder
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GEORGE KOSHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1525
IRS990EZ/OtherExpensesTotalAmt	0	1240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Healing through Arts Therapy
IRS990EZ/PrintingPublicationsPostageAmt	0	8
IRS990EZ/ProgramServiceRevenueAmt	0	23776
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11448
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	8900
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	PA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1875
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	11748
IRS990EZ/TotalProgramServiceExpensesAmt	0	11448
IRS990EZ/TotalRevenueAmt	0	23776
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.expressivetherapy.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	7399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	20276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	12270
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	24404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	87966
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	95365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	23776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	12270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	16025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	18356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	24938
IRS990ScheduleA/Total509Grp/TotalAmt	0	95365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	95365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SUPPLIES 375. LICENSING FEES 525. TRAVEL 82. WEBSITE FEES 108. ADVERTISING 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE, NET PLEDGES & GRANTS RECEIVABLE, NET RECEIVABLES FROM OFFICERS, KEY EMPLOYEES, ETC. RECEIVABLES FROM OTHER DISQUALIFIED PERSONS NOTES AND LOANS RECEIVABLE, NET 1525. 0. INVENTORIES FOR SALE OR USE PREPAID EXPENSES AND DEFERRED CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	LOAN 1875. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROMOTION INTERNET FEES TOURNAMENT EXPENSE
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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERIC MILLER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2770 CARNEGIE DR
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM F PATTON
ReturnHeader/ReturnTs	0	2014-12-15T08:47:33-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-06-01
ReturnHeader/TaxPeriodEndDt	0	2014-05-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,238
Liabilities: -
Net assets: $13,238
Revenue: $23,776
Expenses: $11,748
Net income: $12,028

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$12.4		$12.4	$89.2	$83.4	$5.81
2024Detailed filing. Detailed filing data is available for this year.	$6.61		$6.61	$56.5	$60.7	$4.23
2023Detailed filing. Detailed filing data is available for this year.	$10.8		$10.8	$78.5	$96.7	$18.2
2022Detailed filing. Detailed filing data is available for this year.	$29.0		$29.0	$79.2	$77.9	$1.27
2021Detailed filing. Detailed filing data is available for this year.	$27.7		$27.7	$58.7	$36.1	$22.6
2020Detailed filing. Detailed filing data is available for this year.	$5.16		$5.16	$67.6	$81.1	$13.4
2017Detailed filing. Detailed filing data is available for this year.	$30.5	$0.00	$30.5	$40.2	$24.5	$15.7
2014Detailed filing. Detailed filing data is available for this year.	$13.2		$13.2	$23.8	$11.7	$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.09	$1.88	$1.21	$12.3	$14.0	$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.86	$1.88	$2.99	$16.0	$13.2	$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.65	$1.50	$0.15	$18.4	$21.8	$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.82	$1.20	$3.62	$24.9	$22.9	$2.06