Civic Intelligence

Express Yourself Milwaukee Inc

990 • Fiscal year 2017 • EIN 33-1205774

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization ProfileWWW.EXPRESSYOURSELFMILWAUKEE.ORG
1300 West Fond Du Lac Ave 4th FloorMilwaukee, WI 53205-1733

(414) 272-3498

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

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

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

Liabilities / Revenue

90th percentile

0.29x

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

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,650

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$228,784

Up $71,463 (+45%) from 2016

Net Assets

Up

$103,139

Up $7,865 (+8.3%) from 2016

Liabilities

Up

$125,645

Up $63,598 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Down

$429,547

Down $11,851 (-2.7%) from 2016

Expenses

Up

$421,682

Up $40,706 (+11%) from 2016

Net Income

Down

$7,865

Down $52,557 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $57,812Liabilities 2010: $37,963Net Assets 2010: $19,8492010Assets 2011: $61,443Liabilities 2011: $47,757Net Assets 2011: $13,6862011Assets 2012: $113,908Liabilities 2012: $34,864Net Assets 2012: $79,0442012Assets 2013: $161,737Liabilities 2013: $42,318Net Assets 2013: $119,4192013Assets 2014: $141,288Liabilities 2014: $78,986Net Assets 2014: $62,3022014Assets 2015: $95,299Liabilities 2015: $60,447Net Assets 2015: $34,8522015Assets 2016: $157,321Liabilities 2016: $62,047Net Assets 2016: $95,2742016Assets 2017: $228,784Liabilities 2017: $125,645Net Assets 2017: $103,1392017Assets 2018: $236,246Liabilities 2018: $112,305Net Assets 2018: $123,9412018Assets 2019: $170,963Liabilities 2019: $99,033Net Assets 2019: $71,9302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$228,784
Liabilities$125,645
Net Assets$103,139
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $202,808Expenses 2010: $200,493Net Income 2010: $2,3152010Expenses 2011: $217,8212011Expenses 2012: $221,7722012Expenses 2013: $275,6942013Revenue 2014: $276,042Expenses 2014: $333,160Net Income 2014: -$57,1182014Revenue 2015: $328,482Expenses 2015: $355,932Net Income 2015: -$27,4502015Revenue 2016: $441,398Expenses 2016: $380,976Net Income 2016: $60,4222016Revenue 2017: $429,547Expenses 2017: $421,682Net Income 2017: $7,8652017Revenue 2018: $496,390Expenses 2018: $475,589Net Income 2018: $20,8012018Revenue 2019: $506,851Expenses 2019: $558,862Net Income 2019: -$52,0112019Revenue 2020: $354,864Expenses 2020: $426,884Net Income 2020: -$72,0202020

Highlighted filing

2017

Revenue$429,547
Expenses$421,682
Net Income$7,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$436,984
Mission and Program Overview

Mission

Provide arts programming and art therapy for youth living in and with risk, poverty, violence, chaotic families and incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$90,104$77,220▼ $12,884
Cash and Non-Interest-Bearing Accounts$47,314$64,308▲ $16,994
Land, Buildings, and Equipment, Net$213$61,842▲ $61,629
Savings and Temporary Cash Investments$14,599$15,172▲ $573
Prepaid Expenses and Deferred Charges$4,591$7,242▲ $2,651
Total Assets$157,321$228,784▲ $71,463
Other Assets Total$500$3,000▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$27,473$55,645▲ $28,172
Deferred Revenue$34,574$45,000▲ $10,426
Unsecured Notes Loans Payable-$25,000-
Total Liabilities$62,047$125,645▲ $63,598
Net Assets / Fund Balance
Unrestricted Net Assets$95,274$103,139▲ $7,865
Total Net Assets Fund Balance$95,274$103,139▲ $7,865
Total Liabilities and Net Assets / Fund Balance$157,321$228,784▲ $71,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,842-$61,842
Equipment-$12,054$12,054
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori VancePresidentFT$42,650$42,650

Board Members and Trustees

NameTitle
Brian DietzDirector
Jamal CurrieDirector
Jenny JansenDirector
Michael RoachDirector
Michael a LaskaDirector
Patrica CramerDirector
Tuyet VanceDirector
Wquinton SmithDirector
Gail DeveauTreasurer
Elisabeth SchooneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,445
Program Service Revenue
$207,493
Investment Income
$20
Other Revenue
$26,589
All Other Contributions
$189,445
Change in Net Assets
$7,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,896
Salaries, Compensation, and Employee Benefits$201,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,366$70,562-$140,928
Current Officers, Directors, Trustees, and Key Employees$21,325$21,325-$42,650
Occupancy$15,479$6,765-$22,244
Payroll Taxes$7,763$7,782-$15,545
Advertising$8,596$4,574-$13,170
Fees for Services Accounting$5,723$4,388-$10,111
Other Expenses$14,189$7,901-$7,901
Insurance$3,406$2,786-$6,192
Travel$5,642$188-$5,830
Office Expenses$4,181$1,397-$5,578
Other Employee Benefits$2,652$11-$2,663
Depreciation Depletion$213--$213
Interest-$51-$51
Total Functional Expenses$293,952$127,730$0$421,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,862
Fundraising Direct Expenses$7,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$31,862$31,862$7,437$24,425
Total Events$31,862$31,862$7,437$24,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is set by the board of directors as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, form 1023 and form 990 are available upon request at the office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Express Yourself Milwaukee Inc
EIN
33-1205774
Phone
4142723498
Address
1300 WEST FOND DU LAC AVE 4TH FLOOR, MILWAUKEE, WI 53205-1733

Signing Officer

Name
Lori Vance
Title
President
Phone
4142723498
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Vance
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
50

Preparer

Firm
Wolfgang Ritter CPA Sc
Address
2115 10TH AVENUE SUITE 201, SOUTH MILWAUKEE, WI 53172
Preparer
Alan M Schulman CPA
Phone
4144350650
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include those that serve on the board of directors and assist at various events and programs that support express yourself.”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055645
IRS990/AccountsReceivableGrp/BOYAmt090104
IRS990/AccountsReceivableGrp/EOYAmt077220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ARTS PROGRAMMING AND ART THERAPY FOR YOUTH LIVING IN AND WITH RISK, POVERTY, VIOLENCE, CHAOTIC FAMILIES AND INCARCERATION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04574
IRS990/AdvertisingGrp/ProgramServicesAmt08596
IRS990/AdvertisingGrp/TotalAmt013170
IRS990/AllOtherContributionsAmt0189445
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI VANCE
IRS990/BooksInCareOfDetail/PhoneNum04142723498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 WEST FOND DU LAC AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01300 WEST FOND DU LAC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532051733
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047314
IRS990/CashNonInterestBearingGrp/EOYAmt064308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0219896
IRS990/CYOtherRevenueAmt026589
IRS990/CYProgramServiceRevenueAmt0207493
IRS990/CYRevenuesLessExpensesAmt07865
IRS990/CYSalariesCompEmpBnftPaidAmt0201786
IRS990/CYTotalExpensesAmt0421682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034574
IRS990/DeferredRevenueGrp/EOYAmt045000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213
IRS990/DepreciationDepletionGrp/TotalAmt0213
IRS990/Desc0PROVIDE ARTS PROGRAMMING AND ART THERAPY FOR YOUTH LIVING IN AND WITH RISK, POVERTY, VIOLENCE, CHAOTIC FAMILIES AND INCARCERATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04388
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05723
IRS990/FeesForServicesAccountingGrp/TotalAmt010111
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISABETH SCHOONE
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL DEVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3TUYET VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICA CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMAL CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL A LASKA
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10WQUINTON SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07437
IRS990/FundraisingGrossIncomeAmt031862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02786
IRS990/InsuranceGrp/ProgramServicesAmt03406
IRS990/InsuranceGrp/TotalAmt06192
IRS990/InterestGrp/ManagementAndGeneralAmt051
IRS990/InterestGrp/TotalAmt051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061842
IRS990/LandBldgEquipCostOrOtherBssAmt073896
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ARTS PROGRAMMING AND ART THERAPY FOR YOUTH LIVING IN AND WITH RISK, POVERTY, VIOLENCE, CHAOTIC FAMILIES AND INCARCERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095274
IRS990/NetAssetsOrFundBalancesEOYAmt0103139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06765
IRS990/OccupancyGrp/ProgramServicesAmt015479
IRS990/OccupancyGrp/TotalAmt022244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01397
IRS990/OfficeExpensesGrp/ProgramServicesAmt04181
IRS990/OfficeExpensesGrp/TotalAmt05578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02663
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AFFILIATION FEES
IRS990/OtherExpensesGrp/Desc2SUPPORTING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07901
IRS990/OtherExpensesGrp/ProgramServicesAmt0134417
IRS990/OtherExpensesGrp/ProgramServicesAmt114189
IRS990/OtherExpensesGrp/TotalAmt0134417
IRS990/OtherExpensesGrp/TotalAmt114189
IRS990/OtherExpensesGrp/TotalAmt27901
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02164
IRS990/OtherRevenueTotalAmt02164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140928
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07782
IRS990/PayrollTaxesGrp/ProgramServicesAmt07763
IRS990/PayrollTaxesGrp/TotalAmt015545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07242
IRS990/PrincipalOfficerNm0LORI VANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0211578
IRS990/PYOtherRevenueAmt0101
IRS990/PYProgramServiceRevenueAmt0261308
IRS990/PYRevenuesLessExpensesAmt060422
IRS990/PYSalariesCompEmpBnftPaidAmt0169398
IRS990/PYTotalExpensesAmt0380976
IRS990/PYTotalRevenueAmt0441398
IRS990/ReconcilationRevenueExpnssAmt07865
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0835263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0931850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031862
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01798975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316069
IRS990ScheduleA/Total509Grp/TotalAmt01798975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01798975
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061842
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE THOSE THAT SERVE ON THE BOARD OF DIRECTORS AND ASSIST AT VARIOUS EVENTS AND PROGRAMS THAT SUPPORT EXPRESS YOURSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157321
IRS990/TotalAssetsEOYAmt0228784
IRS990/TotalAssetsGrp/BOYAmt0157321
IRS990/TotalAssetsGrp/EOYAmt0228784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195445
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062047
IRS990/TotalLiabilitiesEOYAmt0125645
IRS990/TotalLiabilitiesGrp/BOYAmt062047
IRS990/TotalLiabilitiesGrp/EOYAmt0125645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103139
IRS990/TotalProgramServiceExpensesAmt0293952
IRS990/TotalProgramServiceRevenueAmt0207493
IRS990/TotalReportableCompFromOrgAmt042650
IRS990/TotalRevenueGrp/ExclusionAmt024425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429547
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228784
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/ProgramServicesAmt05642
IRS990/TravelGrp/TotalAmt05830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103139
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 W FOND DU LAC AVE 4TH FLOOR
IRS990/USAddress/AddressLine2Txt01300 W FOND DU LAC AVE 4TH FLOOR
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532051733
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXPRESSYOURSELFMILWAUKEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI VANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,784
Liabilities
$125,645
Net assets
$103,139
Revenue
$429,547
Expenses
$421,682
Net income
$7,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.55$4.27$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.99$0.72$5.07$5.59$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.12$1.24$4.96$4.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.26$1.03$4.30$4.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.62$0.95$4.41$3.81$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.60$0.35$3.28$3.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.62$2.76$3.33$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.42$1.19$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.79$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.48$0.14$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$2.03$2.00$0.02