Expressive Therapy Concepts Inc.

990EZ • Fiscal year 2013 • EIN 23-2748184

Jun 01, 2012 to May 31, 2013 • Filed on Jan 07, 2014

Organization Profile N/A

125 Prospect Street19460

Siviq Scores

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

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$3,085

Down $1,775 (-37%) from 2012

Net Assets

Down

$1,210

Down $1,775 (-59%) from 2012

Liabilities

Flat

$1,875

Flat from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin20th percentile

Revenue

Down

$12,270

Down $3,755 (-23%) from 2012

Expenses

$14,045

Up $860 (+6.5%) from 2012

Net Income

Down

-$1,775

Down $4,615 (-163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$3,085

Liabilities$1,875

Net Assets$1,210

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$12,270

Expenses$14,045

Net Income-$1,775

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Jan 7, 2014
Return Version: 2012v2.0

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.

Filing and Contact Details

Filer

EIN: 23-2748184

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/OtherAssetsTotal/EOY	0	1525
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	12
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IRS990EZ/ProgramServiceRevenue	0	12270
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	12188
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
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IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1875
IRS990EZ/SumOfTotalLiabilities/EOY	0	1875
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2770 CARNEGIE DRIVE BOULDER
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80305
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	WILLIAM F PATTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3034947924
IRS990EZ/TotalAssets/BOY	0	4860
IRS990EZ/TotalAssets/EOY	0	3085
IRS990EZ/TotalExpenses	0	14045
IRS990EZ/TotalProgramServiceExpenses	0	14045
IRS990EZ/TotalRevenue	0	12270
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.expressivetherapy.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	534
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3899
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	7
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	13499
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	81189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	7
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	18356
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	24938
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	13499
IRS990ScheduleA/Total509/Total	0	85088
IRS990ScheduleA/TotalSupportTotal/Total	0	85095
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
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IRS990ScheduleL/LoanTable/BalanceDue	1	875
IRS990ScheduleL/LoanTable/BalanceDue	2	575
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IRS990ScheduleO/GeneralExplanation/Explanation	0	SUPPLIES 739. LICENSING FEES 275. TRAVEL 531.
IRS990ScheduleO/GeneralExplanation/Explanation	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. 1525. INVENTORIES FOR SALE OR USE PREPAID EXPENSES AND DEFERRED CHARGES
IRS990ScheduleO/GeneralExplanation/Explanation	2	LOAN 1875. 1875.
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	232748184
ReturnHeader/Filer/Name/BusinessNameLine1	0	EXPRESSIVE THERAPY CONCEPTS
ReturnHeader/Filer/NameControl	0	EXPR
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ReturnHeader/Preparer/Name	0	WILLIAM F PATTON
ReturnHeader/Preparer/Phone	0	3034947924
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-07T13:03:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,085
Liabilities: $1,875
Net assets: $1,210
Revenue: $12,270
Expenses: $14,045
Net income: -$1,775

	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