Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 46.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$20,725
Down $19,403 (-48%) from 2019
Net Assets
Down$20,725
Down $1,926 (-8.5%) from 2019
Liabilities
Down$0
Down $17,477 (-100%) from 2019
Revenue And Expenses
Revenue
Down$141,134
Down $29,866 (-17%) from 2019
Expenses
Down$143,060
Down $19,595 (-12%) from 2019
Net Income
Down-$1,926
Down $10,271 (-123%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $141,134
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide mental health counseling through art therapy in a community based setting. Their mission is to therapeutically assist in the discovery, renewal and celebrationof the unique qualities of individuals and the community through expressive arts therapies. | $0 | $117,801 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMI DELISLE | President/Executive Director | FT | $66,000 | - | $66,000 |
Filing and Contact Details
Filer
- Filer Name
- Unmasked Expressive Therapies
- EIN
- 81-2940430
- Phone
- 9203820445
- Address
- PO Box 229, Reeseville, WI 53579
Signing Officer
- Name
- Tami DeLisle
- Title
- President
- Phone
- 9203820445
- Signed
- 2021-05-17
Preparer
- Firm
- River City Tax & Consulting LLC
- Address
- 808 E Main St Ste B, Watertown, WI 53094
- Preparer
- Kensington Drinkwine EA
- Phone
- 9203907750
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Office supplies 2384.”
Form 990EZ, Part I, Line 16
“Telephone 1651.”
Form 990EZ, Part I, Line 16
“Program supplies 9381.”
Form 990EZ, Part I, Line 16
“Insurance 2630.”
Form 990EZ, Part I, Line 16
“Travel 562.”
Form 990EZ, Part I, Line 16
“Training 1725.”
Form 990EZ, Part I, Line 16
“Professional fees 1360.”
Raw XML Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMI DELISLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9203820445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 N SPRING ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER DAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53916 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20725 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1926 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40143 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20725 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141134 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20725 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13952 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 66000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMI DELISLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19693 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MENTAL HEALTH COUNSELING THROUGH ART THERAPY IN A COMMUNITY BASED SETTING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 141134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide mental health counseling through art therapy in a community based setting. Their mission is to therapeutically assist in the discovery, renewal and celebrationof the unique qualities of individuals and the community through expressive arts therapies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117801 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69272 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143060 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117801 |
| IRS990EZ/TotalRevenueAmt | 0 | 141134 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office supplies 2384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 1651. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program supplies 9381. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 2630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel 562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Training 1725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Professional fees 1360. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tami DeLisle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9203820445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Unmasked Expressive Therapies |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNMA |
| ReturnHeader/Filer/EIN | 0 | 812940430 |
| ReturnHeader/Filer/PhoneNum | 0 | 9203820445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 229 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Reeseville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | River City Tax & Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 808 E Main St Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Watertown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9203907750 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kensington Drinkwine EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T11:46:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Tami |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DeLisle |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,725
- Liabilities
- $0
- Net assets
- $20,725
- Revenue
- $141,134
- Expenses
- $143,060
- Net income
- -$1,926