Civic Intelligence

Expressions Educational and Cultural Center Inc.

990EZ • Fiscal year 2018 • EIN 90-0665550

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$54,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2014

Net Assets

Down

-$1,812

Down $1,812 from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$173,583

Up $29,336 (+20%) from 2014

Expenses

Up

$175,395

Up $53,152 (+43%) from 2014

Net Income

Down

-$1,812

Down $23,816 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2018

Assets$0
Liabilities-
Net Assets-$1,812
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2018

Revenue$173,583
Expenses$175,395
Net Income-$1,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$173,583
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 Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YANIQUE HARRISOfficerFT$54,000-$54,000
TUTORSTeachersPT$14,670-$14,670
PATSY DUNSTANOfficerFT$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
7182513662
Signed
2019-02-26

Preparer

Firm
Taxpros & Realty Group
Address
40 WALL STREET 28TH, NEW YORK, NY 10005
Preparer
Christopher Bruno
Phone
2128299359
Raw XML Appendix103 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0YANIQUE HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07182513662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01068 EAST 54TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173583
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0101605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YANIQUE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY DUNSTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TUTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
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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/PrintingPublicationsPostageAmt0610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Education and resources for children in theCommunity
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068671
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175395
IRS990EZ/TotalRevenueAmt0173583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173583
IRS990ScheduleA/TotalSupportAmt0173583
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YANIQUE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182513662
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
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/AtSubmissionCreationDeviceId0501C7D3B392DE39A54C52EA3EF86E7D132142242
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060C9F2FC55CA86035EB6CE632C24E8DA8CB24DB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0074.101.053.095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261763120
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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/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRUNO
ReturnHeader/ReturnTs02019-05-07T09:57:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,812
Revenue
$173,583
Expenses
$175,395
Net income
-$1,812
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
2018Detailed filing. Detailed filing data is available for this year.$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