Civic Intelligence

Expressions Educational and Cultural Center Inc.

990EZ • Fiscal year 2019 • EIN 90-0665550

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 05, 2020

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

(347) 622-3491

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$42,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1

Up $1 from 2018

Net Assets

Up

-$123

Up $1,689 (+93%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$176,748

Up $3,165 (+1.8%) from 2018

Expenses

Up

$176,871

Up $1,476 (+0.8%) from 2018

Net Income

Up

-$123

Up $1,689 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $1Liabilities 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

2019

Assets$1
Liabilities$0
Net Assets-$123
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$176,748
Expenses$176,871
Net Income-$123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 5, 2020
Return Version
2019v5.1
Gross Receipts
$176,748
Mission and Program Overview

Mission

Provide Education and resources for children in th

Program Services

DescriptionGrantsExpenses
Provide Education and resources for children in theCommunity--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YANIQUE HARRISOfficerFT$42,000-$42,000
TUTORSTeachersPT$14,244-$14,244
PATSY DUNSTANOfficerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Yanique Harris
Title
President
Phone
3476223491
Signed
2020-04-05

Preparer

Firm
Taxpros & Realty Group
Address
40 WALL STREET 28TH, NEW YORK, NY 10005
Preparer
Christopher Bruno
Phone
2128299359
Raw XML Appendix116 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/PersonNm0YANIQUE HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03476223491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01068 EAST 54TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0176748
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0116155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YANIQUE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY DUNSTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TUTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Education and resources for children in th
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Education and resources for children in theCommunity
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056244
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176871
IRS990EZ/TotalRevenueAmt0176748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0350331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350331
IRS990ScheduleA/TotalSupportAmt0350331
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YANIQUE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03476223491
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESSION EDUCATIONAL AND CULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0900665550
ReturnHeader/Filer/USAddress/AddressLine1Txt01068 EAST 54TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D96185D0F5472160D2E09CE404F17BA4A60A6FD6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0098.113.174.214
ReturnHeader/FilingSecurityInformation/IPDt02020-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:40:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261763120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPROS & REALTY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WALL STREET 28TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02128299359
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRUNO
ReturnHeader/ReturnTs02020-04-19T05:40:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$123
Revenue
$176,748
Expenses
$176,871
Net income
-$123
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