Civic Intelligence

Unmasked Expressive Therapies

EIN 81-2940430 • 501(c)3 • Beaver Dam, WI

Profile

To provide mental health counseling through art therapy in a community based setting.

209 S University AveBeaver Dam, WI 53916

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$87,814

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

482%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$541,808

Up $448,709 (+482%) from 2023

Liabilities

Up

$98,446

Up $98,446 from 2023

Net Assets

Up

$443,362

Up $350,263 (+376%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Up

$646,673

Up $368,748 (+133%) from 2023

Expenses

Up

$276,916

Up $52,681 (+23%) from 2023

Net Income

Up

$369,757

Up $316,067 (+589%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $37,122Liabilities 2017: $24,284Net Assets 2017: $12,8382017Assets 2018: $15,451Liabilities 2018: $1,145Net Assets 2018: $14,3062018Assets 2019: $40,128Liabilities 2019: $17,477Net Assets 2019: $22,6512019Assets 2020: $20,725Liabilities 2020: $0Net Assets 2020: $20,7252020Assets 2021: $36,922Liabilities 2021: $7,640Net Assets 2021: $29,2822021Assets 2022: $46,018Liabilities 2022: $6,609Net Assets 2022: $39,4092022Assets 2023: $93,099Liabilities 2023: $0Net Assets 2023: $93,0992023Assets 2024: $541,808Liabilities 2024: $98,446Net Assets 2024: $443,3622024

Highlighted filing

2024

Assets$541,808
Liabilities$98,446
Net Assets$443,362
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $106,527Expenses 2017: $102,125Net Income 2017: $4,4022017Revenue 2018: $146,329Expenses 2018: $144,861Net Income 2018: $1,4682018Revenue 2019: $171,000Expenses 2019: $162,655Net Income 2019: $8,3452019Revenue 2020: $141,134Expenses 2020: $143,060Net Income 2020: -$1,9262020Revenue 2021: $199,309Expenses 2021: $191,708Net Income 2021: $7,6012021Revenue 2022: $205,371Expenses 2022: $195,243Net Income 2022: $10,1282022Revenue 2023: $277,925Expenses 2023: $224,235Net Income 2023: $53,6902023Revenue 2024: $646,673Expenses 2024: $276,916Net Income 2024: $369,7572024

Highlighted filing

2024

Revenue$646,673
Expenses$276,916
Net Income$369,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$541,808
Liabilities
$98,446
Net assets
$443,362
Revenue
$646,673
Expenses
$276,916
Net income
$369,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.98$4.43$6.47$2.77$3.70
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.78$2.24$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$2.05$1.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.99$1.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.41$1.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.71$1.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.46$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$1.07$1.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$646,673
Mission and Program Overview

Mission

Unmasked Expressive Therapies provides mental health counseling through Art Therapy in a community based setting. Their mission is to therapeutically assist in the discovery, renewal and celebration of the unique qualities of individuals and the community through expressive arts therapies. Through ongoing program development, purposeful activities, a variety of expressive modalities, and nurturing individual attention, we strive to facilitate healing from the inside out by encouraging personal expression and creative potential.

To provide mental health counseling through art therapy in a community based setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$491,654-
Accounts Receivable$37,332$33,852▼ $3,480
Cash and Non-Interest-Bearing Accounts$50,128$16,302▼ $33,826
Total Assets$87,460$541,808▲ $454,348
Liabilities
Unsecured Notes Loans Payable-$98,446-
Accounts Payable and Accrued Expenses$15,710--
Total Liabilities$15,710$98,446▲ $82,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,750$443,362▲ $371,612
Total Net Assets Fund Balance$71,750$443,362▲ $371,612
Total Liabilities and Net Assets / Fund Balance$87,460$541,808▲ $454,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432,254$4,253$436,507
Land$59,400-$59,400
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami DelislePresident/ EFT$87,814$87,814
Revenue and Support

Revenue Composition

Contributions and Grants
$395,000
Program Service Revenue
$251,673
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,000
Change in Net Assets
$369,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$395,000
Total Noncash Contributions1$395,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,609
Salaries, Compensation, and Employee Benefits$91,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,024--$103,024
Other Salaries and Wages$87,814--$87,814
Occupancy$30,907$5,454-$36,361
Office Expenses$10,495$1,852-$12,347
Fees for Services Accounting$5,044--$5,044
Depreciation Depletion$4,758--$4,758
Insurance$3,012$532-$3,544
Payroll Taxes$3,493--$3,493
Travel$1,278$225-$1,503
Advertising$1,227$217-$1,444
Other Expenses$1,017$180-$1,197
Fees for Services Legal$115--$115
Total Functional Expenses$266,015$10,901$0$276,916
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Unmasked Expressive Therapies
EIN
81-2940430
Phone
9203820445
Address
209 S UNIVERSITY AVE, BEAVER DAM, WI 53916

Signing Officer

Name
Tami Delisle
Title
President/ Executive
Phone
9203820445
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Delisle
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Erickson & Associates Sc
Address
255 S MAIN ST, FOND DU LAC, WI 54935
Preparer
Lee Stumpf
Phone
9209214189
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 103,024 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 505 1,350 total 1,855”

Raw XML Appendix277 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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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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