Civic Intelligence

Expressions Educational and Cultural Center Inc.

990EZ • Fiscal year 2014 • EIN 90-0665550

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.expressionedu.org
1068 East 54th StreetBrooklyn, NY 11234

(718) 251-3662

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$32,744

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1

Down $1,356 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$144,247

Up $35,370 (+32%) from 2013

Expenses

Up

$122,243

Up $14,723 (+14%) from 2013

Net Income

Up

$22,004

Up $20,647 (+1522%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$30K$20K$10K$0-$10KAssets 2013: $1,357Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$1,8122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: -$1232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $37,9922020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $6,9542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$9932022

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $108,877Expenses 2013: $107,520Net Income 2013: $1,3572013Revenue 2014: $144,247Expenses 2014: $122,243Net Income 2014: $22,0042014Revenue 2018: $173,583Expenses 2018: $175,395Net Income 2018: -$1,8122018Revenue 2019: $176,748Expenses 2019: $176,871Net Income 2019: -$1232019Revenue 2020: $148,306Expenses 2020: $110,314Net Income 2020: $37,9922020Revenue 2021: $98,495Expenses 2021: $91,541Net Income 2021: $6,9542021Revenue 2022: $56,483Expenses 2022: $57,476Net Income 2022: -$9932022

Highlighted filing

2014

Revenue$144,247
Expenses$122,243
Net Income$22,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$144,247
Mission and Program Overview

Mission

Provide Education and resources for children in th

Educational for children and fa

Program Services

DescriptionGrantsExpenses
Provide Education and resources for children in the community.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YANIQUE HARRISOfficerFT$32,744-$32,744
TutorsTeachersPT$8,575-$8,575
PATSY DUNCANOfficerPT$5,800-$5,800
Filing and Contact Details

Filer

Filer Name
Expression Educational and Cultural
EIN
90-0665550
Phone
7182513662
Address
1068 EAST 54TH STREET, BROOKLYN, NY 11234

Signing Officer

Name
Yanique Harris
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Taxpros & Realty Group
Address
40 Wall Street 28th Fl, NEW YORK, NY 10005
Preparer
Maurice Edwards
Phone
2128299359
Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EXPRESSION EDCATIONAL AND
IRS990EZ/BooksInCareOfDetail/PhoneNum07182513662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01068 E 54TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0144247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YANIQUE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tutors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teachers
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational for children and fa
IRS990EZ/ProgramServiceRevenueAmt0142247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Education and resources for children in the community.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047120
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122243
IRS990EZ/TotalRevenueAmt0144247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.expressionedu.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportAmt02000
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YANIQUE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESSION EDUCATIONAL AND CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0900665550
ReturnHeader/Filer/PhoneNum07182513662
ReturnHeader/Filer/USAddress/AddressLine1Txt01068 EAST 54TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261763120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxpros & Realty Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Wall Street 28th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02128299359
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice Edwards
ReturnHeader/ReturnTs02015-05-16T21:02:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$144,247
Expenses
$122,243
Net income
$22,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.56$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.98$0.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.38$1.48$1.10$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$1.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$1.74$1.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$1.22$0.22
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.09$1.08$0.01