Civic Intelligence

Exotic Car Therapy Inc.

990PF • Fiscal year 2020 • EIN 38-4068758

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 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

61st percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-129900%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,200

Down $1,609 (-57%) from 2018

Net Assets

Down

$1,200

Down $1,609 (-57%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$1

Down $2,724 (-100%) from 2018

Expenses

Down

$1,300

Down $995 (-43%) from 2018

Net Income

Down

-$1,299

Down $1,729 (-402%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $0Net Assets 2018: $2,8092018Assets 2020: $1,200Liabilities 2020: $1Net 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

2020

Assets$1,200
Liabilities$1
Net Assets$1,200
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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: $1Expenses 2020: $1,300Net Income 2020: -$1,2992020Revenue 2021: $500Expenses 2021: $886Net Income 2021: -$3862021Revenue 2022: $0Expenses 2022: $589Net Income 2022: -$5892022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$1
Expenses$1,300
Net Income-$1,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWEST COAST RACINGTO SUPPORT WEST COAST RACING - A BMX RACING TEAM FOR YOUTH BASED ON THE WEST COAST OF FLORIDANCPORT RICHEY, FL, US$1,000
Paid GrantYOUTH CHARITY RUNTO SUPPORT YOUTH CHARITABLE RUNNCPORT RICHEY, FL, US$300
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
2021-11-15

Preparer

Firm
Krause Shelledy & Co Cpas
Address
PO BOX 5367, HUDSON, FL 34674
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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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03515
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02317
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BEILFUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278458050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/AddressLine1Txt0PO BOX 5367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034674
ReturnHeader/PreparerPersonGrp/PhoneNum07278623503
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SHELLEDY
ReturnHeader/ReturnTs02021-11-15T09:55:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEILFUSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200
Liabilities
$1
Net assets
$1,200
Revenue
$1
Expenses
$1,300
Net income
-$1,299
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
2020Detailed filing. Detailed filing data is available for this year.$1,200$1$1,200$1$1,300$1,299
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,809$0$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits