Civic Intelligence

Expressive Therapy Concepts Inc.

990EZ • Fiscal year 2020 • EIN 23-2748184

Jun 01, 2019 to May 31, 2020 • Filed on Oct 13, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,157

Down $25,379 (-83%) from 2017

Net Assets

Down

$5,157

Down $25,379 (-83%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$67,619

Up $27,449 (+68%) from 2017

Expenses

Up

$81,057

Up $56,546 (+231%) from 2017

Net Income

Down

-$13,438

Down $29,097 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$5,157
Liabilities-
Net Assets$5,157
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$67,619
Expenses$81,057
Net Income-$13,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$67,619
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.

To provide creative therapy concepts to its members.

Program Services

DescriptionGrantsExpenses
To Provide Creative Therapy Concepts to it's members$90,557-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric MillerPresidentPT$0--
Lynn MillerSecretaryPT$0--
Vera ShanovTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Expressive Therapy Concepts Inc
EIN
23-2748184
Phone
6109995960
Address
125 Prospect Street, Phoenixville, PA 19460

Signing Officer

Name
Eric Miller
Title
President
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Mankowski Associates CPA LLC
Address
162 Yorkshire Way, Hatboro, PA 19040
Preparer
Judi Schettler
Phone
2156827366
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $225”

Other Expenses.1002

“Office Expenses $317”

Other Expenses.1

“Facilitators $21077”

Other Expenses.2

“Supplies $15417”

Other Expenses.3

“Space Rental $10283”

Other Expenses.4

“Performers $7183”

Other Expenses.5

“Coaching $6420”

Other Expenses.6

“Repairs & Maintenance $4725”

Other Expenses.7

“Utilities $2289”

Other Expenses.8

“Event Expenses $1388”

Other Expenses.9

“Other program expenses $1083”

Raw XML Appendix152 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/CityNm0Phoenixville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018595
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide creative therapy concepts to its members.
IRS990EZ/ProgramServiceRevenueAmt043684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Provide Creative Therapy Concepts to it's members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081057
IRS990EZ/TotalProgramServiceExpensesAmt090557
IRS990EZ/TotalRevenueAmt067619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023935
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023935
IRS990ScheduleA/Total509Grp/TotalAmt023935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023935
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/ExplanationTxt0Advertising and Promotion $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facilitators $21077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $15417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Space Rental $10283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Performers $7183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaching $6420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $4725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $2289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Expenses $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other program expenses $1083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0232748184
ReturnHeader/Filer/PhoneNum06109995960
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Prospect Street
ReturnHeader/Filer/USAddress/CityNm0Phoenixville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019460
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mankowski Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 Yorkshire Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hatboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019040
ReturnHeader/PreparerPersonGrp/PhoneNum02156827366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judi Schettler
ReturnHeader/ReturnTs02020-10-13T09:07:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,157
Liabilities
-
Net assets
$5,157
Revenue
$67,619
Expenses
$81,057
Net income
-$13,438
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