Civic Intelligence

Expressive Therapy Concepts Inc.

990EZ • Fiscal year 2017 • EIN 23-2748184

Jun 01, 2016 to May 31, 2017 • Filed on Oct 11, 2017

Organization ProfileN/A
125 Prospect StreetPhoenixville, PA 19460

(610) 999-5960

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,536

Up $17,298 (+131%) from 2014

Net Assets

Up

$30,536

Up $17,298 (+131%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$40,170

Up $16,394 (+69%) from 2014

Expenses

Up

$24,511

Up $12,763 (+109%) from 2014

Net Income

Up

$15,659

Up $3,631 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0Assets 2010: $4,816Liabilities 2010: $1,200Net Assets 2010: $3,6162010Assets 2011: $1,645Liabilities 2011: $1,500Net Assets 2011: $1452011Assets 2012: $4,860Liabilities 2012: $1,875Net Assets 2012: $2,9852012Assets 2013: $3,085Liabilities 2013: $1,875Net Assets 2013: $1,2102013Assets 2014: $13,238Net Assets 2014: $13,2382014Assets 2017: $30,536Liabilities 2017: $0Net Assets 2017: $30,5362017Assets 2020: $5,157Net Assets 2020: $5,1572020Assets 2021: $27,734Net Assets 2021: $27,7342021Assets 2022: $29,001Net Assets 2022: $29,0012022Assets 2023: $10,843Net Assets 2023: $10,8432023Assets 2024: $6,609Net Assets 2024: $6,6092024Assets 2025: $12,415Net Assets 2025: $12,4152025

Highlighted filing

2017

Assets$30,536
Liabilities$0
Net Assets$30,536
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2010: $24,938Expenses 2010: $22,877Net Income 2010: $2,0612010Revenue 2011: $18,356Expenses 2011: $21,827Net Income 2011: -$3,4712011Revenue 2012: $16,025Expenses 2012: $13,185Net Income 2012: $2,8402012Revenue 2013: $12,270Expenses 2013: $14,045Net Income 2013: -$1,7752013Revenue 2014: $23,776Expenses 2014: $11,748Net Income 2014: $12,0282014Revenue 2017: $40,170Expenses 2017: $24,511Net Income 2017: $15,6592017Revenue 2020: $67,619Expenses 2020: $81,057Net Income 2020: -$13,4382020Revenue 2021: $58,718Expenses 2021: $36,141Net Income 2021: $22,5772021Revenue 2022: $79,205Expenses 2022: $77,938Net Income 2022: $1,2672022Revenue 2023: $78,528Expenses 2023: $96,686Net Income 2023: -$18,1582023Revenue 2024: $56,456Expenses 2024: $60,690Net Income 2024: -$4,2342024Revenue 2025: $89,166Expenses 2025: $83,360Net Income 2025: $5,8062025

Highlighted filing

2017

Revenue$40,170
Expenses$24,511
Net Income$15,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$40,170
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.

Promotes healing through Arts Therapy

Program Services

DescriptionGrantsExpenses
Expressive Therapy Concepts Promotes a FluteHaven a week long seminar providing instruction on Native American Flute playing and music improvisation$18,000$21,388
Expressive Therapy Concepts promotes healing through Arts Therapy The organization Therapists work with approximately 15 clients in individual sessions through out The year-$2,585
Expressive Therapy concepts Promotes Smashville Events through a series of Badminton tournaments-$538
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric MillerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Expressive Therapy Concepts Inc
EIN
23-2748184
Address
125 Prospect Street, Phoenixville, PA 19460

Signing Officer

Name
Eric Miller
Title
President
Phone
6109995960
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
EP Caine & Associates CPA LLC
Address
25 Elliott Avenue, Bryn Mawr, PA 19010
Preparer
Judi Schettler
Phone
6105252933
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Earned 15Interest 15”

Description of other expenses Part I line 16

“Description AmountEvent Facilitator 7,476On Site Staff for events 6,396Event Costs 1,028Construction Labor 650Programming 235Supplies 4,007Uhaul 562Sponsorship of Open Mike 1,322”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06109995960
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenixville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030536
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IRS990EZ/GrossReceiptsAmt040170
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IRS990EZ/MembershipDuesAmt010004
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021676
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotes healing through Arts Therapy
IRS990EZ/ProgramServiceRevenueAmt05731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expressive Therapy Concepts promotes healing through Arts Therapy The organization Therapists work with approximately 15 clients in individual sessions through out The year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Expressive Therapy Concepts Promotes a FluteHaven a week long seminar providing instruction on Native American Flute playing and music improvisation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Expressive Therapy concepts Promotes Smashville Events through a series of Badminton tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024511
IRS990EZ/TotalProgramServiceExpensesAmt024511
IRS990EZ/TotalRevenueAmt040170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt040694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/Total509Grp/TotalAmt040694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Earned 15Interest 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEvent Facilitator 7,476On Site Staff for events 6,396Event Costs 1,028Construction Labor 650Programming 235Supplies 4,007Uhaul 562Sponsorship of Open Mike 1,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06109995960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Expressive Therapy Concepts Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0232748184
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Prospect Street
ReturnHeader/Filer/USAddress/CityNm0Phoenixville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019460
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.130.3
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTm017:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452629413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EP Caine & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Elliott Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryn Mawr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019010
ReturnHeader/PreparerPersonGrp/PhoneNum06105252933
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judi Schettler
ReturnHeader/ReturnTs02018-01-10T17:02:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,536
Liabilities
$0
Net assets
$30,536
Revenue
$40,170
Expenses
$24,511
Net income
$15,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits