Civic Intelligence

Expressive Media Inc

990 • Fiscal year 2021 • EIN 25-1506673

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileWWW.EXPRESSIVEMEDIA.ORG
128 Craig StreetPittsburgh, PA 15213

(412) 335-8467

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.9%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$12,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$138,523

Up $26,392 (+24%) from 2020

Net Assets

Up

$129,199

Up $19,568 (+18%) from 2020

Liabilities

Up

$9,324

Up $6,824 (+273%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$663,477

Up $288,515 (+77%) from 2020

Expenses

Up

$643,909

Up $281,409 (+78%) from 2020

Net Income

Up

$19,568

Up $7,106 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2014: $45,355Liabilities 2014: $0Net Assets 2014: $45,3552014Assets 2015: $55,522Liabilities 2015: $0Net Assets 2015: $55,5222015Assets 2016: $69,084Liabilities 2016: $0Net Assets 2016: $69,0842016Assets 2017: $70,247Liabilities 2017: $0Net Assets 2017: $70,2472017Assets 2018: $56,051Liabilities 2018: $0Net Assets 2018: $56,0512018Assets 2019: $97,537Liabilities 2019: $368Net Assets 2019: $97,1692019Assets 2020: $112,131Liabilities 2020: $2,500Net Assets 2020: $109,6312020Assets 2021: $138,523Liabilities 2021: $9,324Net Assets 2021: $129,1992021Assets 2022: $91,733Liabilities 2022: $776Net Assets 2022: $90,9572022Assets 2023: $111,561Liabilities 2023: $854Net Assets 2023: $110,7072023Assets 2024: $85,958Net Assets 2024: $85,9582024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$138,523
Liabilities$9,324
Net Assets$129,199
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $380,843Expenses 2014: $391,048Net Income 2014: -$10,2052014Revenue 2015: $370,297Expenses 2015: $360,130Net Income 2015: $10,1672015Revenue 2016: $368,104Expenses 2016: $354,542Net Income 2016: $13,5622016Revenue 2017: $496,476Expenses 2017: $495,313Net Income 2017: $1,1632017Revenue 2018: $547,435Expenses 2018: $561,631Net Income 2018: -$14,1962018Revenue 2019: $627,065Expenses 2019: $585,947Net Income 2019: $41,1182019Revenue 2020: $374,962Expenses 2020: $362,500Net Income 2020: $12,4622020Revenue 2021: $663,477Expenses 2021: $643,909Net Income 2021: $19,5682021Revenue 2022: $33,308Expenses 2022: $71,550Net Income 2022: -$38,2422022Revenue 2023: $74,469Expenses 2023: $54,719Net Income 2023: $19,7502023Revenue 2024: $7,875Expenses 2024: $30,207Net Income 2024: -$22,3322024Revenue 2025: -$11,427Expenses 2025: $74,531Net Income 2025: -$85,9582025

Highlighted filing

2021

Revenue$663,477
Expenses$643,909
Net Income$19,568
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$663,477
Mission and Program Overview

Mission

Produce and distribute films educating students, professionals, and the general public about the healing power of the arts; and to provide a source of information about existing films and videotapes in the expressive arts therapies.

Demonstrate principles of creative practice to those who can help others through the arts, so providers will do so with sensitivity and respect; foster the growth of therapeutic arts programs in order to assist those in pain, enhance personal growth, inspire creativity and benefit society. Extend the healing power of the arts to human beings of all ages, from the worried well to those with pain and suffering, whether chronic or acute.produce and distribute films demonstrating the healing power of the arts and provide info about related resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,631$129,199▲ $19,568
Cash and Non-Interest-Bearing Accounts$93,341$125,689▲ $32,348
Intangible Assets$11,151$6,195▼ $4,956
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,131$138,523▲ $26,392
Other Assets Total$7,639$6,639▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$0$8,807▲ $8,807
Other Liabilities$2,500$517▼ $1,983
Total Liabilities$2,500$9,324▲ $6,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,631$129,199▲ $19,568
Total Liabilities and Net Assets / Fund Balance$112,131$138,523▲ $26,392
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry CohenExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Judith RubinPresident
Sandra Graves-alcornDirector of Development
Ellie IrwinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,052
Program Service Revenue
$658,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,552
Change in Net Assets
$19,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,909
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,270$12,000-$154,270
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Fees for Services Legal-$8,894-$8,894
All Other Expenses$6,873$63-$6,936
Other Expenses$6,442$22,276-$6,442
Depreciation Depletion$4,956--$4,956
Occupancy$4,174--$4,174
Fees for Services Accounting-$3,800-$3,800
Advertising$3,223--$3,223
Insurance-$755-$755
Travel$380--$380
Total Functional Expenses$596,121$47,788$0$643,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the return prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request. The organization retains its governing documents and conflict of interest policy at the office.”

Filing and Contact Details

Filer

Filer Name
Expressive Media Inc
EIN
25-1506673
Phone
4123358467
Address
128 CRAIG STREET, PITTSBURGH, PA 15213

Signing Officer

Name
Barry Cohen
Title
Exec Director
Phone
4126816670
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Cohen
Formed
2007
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Catherine F Moberly CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 142,270. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 154,270.”

Raw XML Appendix341 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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IRS990/ActivityOrMissionDesc0DEMONSTRATE PRINCIPLES OF CREATIVE PRACTICE TO THOSE WHO CAN HELP OTHERS THROUGH THE ARTS, SO PROVIDERS WILL DO SO WITH SENSITIVITY AND RESPECT; FOSTER THE GROWTH OF THERAPEUTIC ARTS PROGRAMS IN ORDER TO ASSIST THOSE IN PAIN, ENHANCE PERSONAL GROWTH, INSPIRE CREATIVITY AND BENEFIT SOCIETY. EXTEND THE HEALING POWER OF THE ARTS TO HUMAN BEINGS OF ALL AGES, FROM THE WORRIED WELL TO THOSE WITH PAIN AND SUFFERING, WHETHER CHRONIC OR ACUTE.PRODUCE AND DISTRIBUTE FILMS DEMONSTRATING THE HEALING POWER OF THE ARTS AND PROVIDE INFO ABOUT RELATED RESOURCES.
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IRS990/Desc0THE EXPRESSIVE THERAPIES SUMMIT (NOVEMBER) IS A 4-DAY TRAINING CONFERENCE DESIGNED TO PROVIDE LEADING-EDGE TRAINING IN BEST PRACTICES FOR ARTS THERAPISTS, COUNSELORS, PSYCHOLOGISTS, SOCIAL WORKERS, PLAY THERAPISTS AND OTHER MENTAL HEALTH PROFESSIONALS AND EDUCATORS IN KEEPING WITH THE MISSION OF EXPRESSIVE MEDIA.THE SPRING INSTITUTE/MID-ATLANTIC PLAY THERAPY TRAINING INSTITUTE (APRIL) IS A 3-DAY TRAINING DESIGNED TO PROVIDE LEADING-EDGE TRAINING IN BEST PRACTICES FOR PLAY THERAPISTS, ARTS THERAPISTS, COUNSELORS, PSYCHOLOGISTS, SOCIAL WORKERS, AND OTHER MENTAL HEALTH PROFESSIONALS AND EDUCATORS IN KEEPING WITH THE MISSION OF EXPRESSIVE MEDIA.
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IRS990/MissionDesc0PRODUCE AND DISTRIBUTE FILMS EDUCATING STUDENTS, PROFESSIONALS, AND THE GENERAL PUBLIC ABOUT THE HEALING POWER OF THE ARTS; AND TO PROVIDE A SOURCE OF INFORMATION ABOUT EXISTING FILMS AND VIDEOTAPES IN THE EXPRESSIVE ARTS THERAPIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION RETAINS ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 142,270. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112131
IRS990/TotalAssetsEOYAmt0138523
IRS990/TotalAssetsGrp/BOYAmt0112131
IRS990/TotalAssetsGrp/EOYAmt0138523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt09324
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt09324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596121
IRS990/TotalProgramServiceRevenueAmt0658425
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0380
IRS990/TravelGrp/TotalAmt0380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06453 EIGHTH STREET
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022312
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EXPRESSIVEMEDIA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04126816670
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESSIVE MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0251506673
ReturnHeader/Filer/PhoneNum04123358467
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 CRAIG STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04114 LEGATO ROAD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07035915200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE F MOBERLY CPA
ReturnHeader/ReturnTs02022-09-22T15:11:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,523
Liabilities
$9,324
Net assets
$129,199
Revenue
$663,477
Expenses
$643,909
Net income
$19,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.75$0.86
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.08$0.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.74$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.33$0.72$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.29$6.63$6.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$3.75$3.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$6.27$5.86$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$5.47$5.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.96$4.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.68$3.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.70$3.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.81$3.91$0.10