Civic Intelligence

Expressive Therapy Concepts Inc.

990EZ • Fiscal year 2021 • EIN 23-2748184

Jun 01, 2020 to May 31, 2021 • Filed on Oct 15, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

438%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,734

Up $22,577 (+438%) from 2020

Net Assets

Up

$27,734

Up $22,577 (+438%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$58,718

Down $8,901 (-13%) from 2020

Expenses

Down

$36,141

Down $44,916 (-55%) from 2020

Net Income

Up

$22,577

Up $36,015 (+268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$27,734
Liabilities-
Net Assets$27,734
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$58,718
Expenses$36,141
Net Income$22,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$58,718
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--
Compensation and Service Providers
Top Officer Pay77th 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
2021-10-15
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.1002

“Office Expenses $210”

Other Expenses.1

“Supplies $11265”

Other Expenses.2

“Coaching $8200”

Other Expenses.3

“Space Rental $7660”

Other Expenses.4

“Repairs & Maintenance $2119”

Other Expenses.5

“Utilities $1662”

Other Expenses.6

“Other program expenses $225”

Raw XML Appendix151 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/StateAbbreviationCd0PA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide creative therapy concepts to its members.
IRS990EZ/ProgramServiceRevenueAmt036832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Provide Creative Therapy Concepts to it's members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036141
IRS990EZ/TotalRevenueAmt058718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045821
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/PublicSupportTotal509Amt045821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023935
IRS990ScheduleA/Total509Grp/TotalAmt045821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045821
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/ExplanationTxt0Office Expenses $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $11265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaching $8200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Space Rental $7660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other program expenses $225
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/Filer/PhoneNum06109995960
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum02156827366
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ReturnHeader/ReturnTs02022-03-28T08:24:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,734
Liabilities
-
Net assets
$27,734
Revenue
$58,718
Expenses
$36,141
Net income
$22,577
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