Civic Intelligence

Exotic Car Therapy Inc.

990PF • Fiscal year 2018 • EIN 38-4068758

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2021

Organization Profile
6122 Sherwin DrivePort Richey, FL 34668

(727) 845-8050

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,809

Up $430 (+18%) from 2017

Net Assets

$2,809

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Down

$2,725

Down $3,583 (-57%) from 2017

Expenses

Up

$2,295

Up $1,520 (+196%) from 2017

Net Income

Down

$430

Down $5,103 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0K$2.0K$1.0K$0Assets 2017: $2,379Liabilities 2017: $02017Assets 2018: $2,809Liabilities 2018: $1Net Assets 2018: $2,8092018Assets 2020: $1,200Liabilities 2020: $0Net Assets 2020: $1,2002020Assets 2021: $814Liabilities 2021: $0Net Assets 2021: $8142021Assets 2022: $225Liabilities 2022: $0Net Assets 2022: $2252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$2,809
Liabilities$1
Net Assets$2,809
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $6,308Expenses 2017: $775Net Income 2017: $5,5332017Revenue 2018: $2,725Expenses 2018: $2,295Net Income 2018: $4302018Revenue 2020: $0Expenses 2020: $1,300Net Income 2020: -$1,3002020Revenue 2021: $500Expenses 2021: $886Net Income 2021: -$3862021Revenue 2022: $0Expenses 2022: $589Net Income 2022: -$5892022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$2,725
Expenses$2,295
Net Income$430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2021
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BEILFUSSPresidentPT$0--
SUSANNA BEILFUSSVice President-$0--
DANIEL JONESSecretary-$0--
DAVID MCCLARDArea Rep-$0--
Filing and Contact Details

Filer

Filer Name
Exotic Car Therapy Inc
EIN
38-4068758
Phone
7278458050
Address
6122 SHERWIN DRIVE, PORT RICHEY, FL 34668

Signing Officer

Name
Mark Beilfuss
Title
President
Phone
7278458050
Signed
2021-04-01

Preparer

Firm
Krause Shelledy & Co Cpas
Address
8949 MAGNOLIA CHASE CIR, TAMPA, FL 33647
Preparer
Katherine Shelledy
Phone
7278623503
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BEILFUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278458050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXOTIC CAR THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXOT
ReturnHeader/Filer/EIN0384068758
ReturnHeader/Filer/PhoneNum07278458050
ReturnHeader/Filer/USAddress/AddressLine1Txt06122 SHERWIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831078236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAUSE SHELLEDY & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08949 MAGNOLIA CHASE CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033647
ReturnHeader/PreparerPersonGrp/PhoneNum07278623503
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SHELLEDY
ReturnHeader/ReturnTs02021-04-01T00:11:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809
Liabilities
$1
Net assets
$2,809
Revenue
$2,725
Expenses
$2,295
Net income
$430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$0$225$0$589$589
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$814$0$814$500$886$386
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,200$0$1,200$0$1,300$1,300
2018Detailed filing. Detailed filing data is available for this year.$2,809$1$2,809$2,725$2,295$430
2017Summary only. Only limited summary data is available for this year.$2,379$0$6,308$775$5,533