Civic Intelligence

International Expressive Arts Therapy Association

990EZ • Fiscal year 2016 • EIN 94-3203797

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 40707San Francisco, CA 94140

(415) 489-0698

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,972

Up $30,290 (+102%) from 2015

Net Assets

Up

$59,972

Up $30,290 (+102%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,479

Up $45,390 (+78%) from 2015

Expenses

Down

$73,189

Down $5,958 (-7.5%) from 2015

Net Income

Up

$30,290

Up $51,348 (+244%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $89,767Liabilities 2010: $02010Assets 2011: $73,692Liabilities 2011: $02011Assets 2012: $58,163Net Assets 2012: $58,1632012Assets 2013: $75,139Net Assets 2013: $75,1392013Assets 2014: $50,740Net Assets 2014: $50,7402014Assets 2015: $29,682Net Assets 2015: $29,6822015Assets 2016: $59,972Net Assets 2016: $59,9722016Assets 2017: $78,829Liabilities 2017: $0Net Assets 2017: $78,8292017Assets 2018: $162,376Net Assets 2018: $162,3762018Assets 2019: $149,857Net Assets 2019: $149,8572019Assets 2020: $155,774Net Assets 2020: $155,7742020Assets 2021: $237,722Net Assets 2021: $237,7222021Assets 2022: $272,675Net Assets 2022: $272,6752022Assets 2023: $316,763Net Assets 2023: $316,7632023Assets 2024: $314,662Net Assets 2024: $314,6622024

Highlighted filing

2016

Assets$59,972
Liabilities-
Net Assets$59,972

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $32,821Expenses 2010: $110,044Net Income 2010: -$77,2232010Revenue 2011: $69,697Expenses 2011: $85,774Net Income 2011: -$16,0772011Revenue 2012: $45,332Expenses 2012: $61,011Net Income 2012: -$15,6792012Revenue 2013: $179,241Expenses 2013: $162,265Net Income 2013: $16,9762013Revenue 2014: $42,988Expenses 2014: $67,387Net Income 2014: -$24,3992014Revenue 2015: $58,089Expenses 2015: $79,147Net Income 2015: -$21,0582015Revenue 2016: $103,479Expenses 2016: $73,189Net Income 2016: $30,2902016Revenue 2017: $208,989Expenses 2017: $190,132Net Income 2017: $18,8572017Revenue 2018: $164,019Expenses 2018: $80,472Net Income 2018: $83,5472018Revenue 2019: $151,200Expenses 2019: $163,719Net Income 2019: -$12,5192019Revenue 2020: $89,499Expenses 2020: $83,582Net Income 2020: $5,9172020Revenue 2021: $134,848Expenses 2021: $52,900Net Income 2021: $81,9482021Revenue 2022: $92,223Expenses 2022: $57,270Net Income 2022: $34,9532022Revenue 2023: $178,759Expenses 2023: $134,671Net Income 2023: $44,0882023Revenue 2024: $110,605Expenses 2024: $112,706Net Income 2024: -$2,1012024

Highlighted filing

2016

Revenue$103,479
Expenses$73,189
Net Income$30,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$103,479
Mission and Program Overview

Mission

The purpose of ieata is as follows:1) to establish recognition of the profession of arts therapy while supporting the growth and development of an integrated arts approach to psychotherapy and related forms of personal growth and healing.2) to promote the improvement of standards of practice and business in the expressive arts field.3) to promote the advancement of artistic inquiry as well as the advancement and publishing of other forms of research in the expressive arts therapy field.4) to provide vehicles for the ongoing exchange of information regarding expressive arts therapy and its application to the general public, other professionals and related fields.

Program Services

DescriptionGrantsExpenses
PROGRAMS AND ACTIVITIES CONDUCTED1) INTERNATIONAL CONFERENCE - PROVIDES MEMBERS WITH A FORUM TO MEET AND PRESENT THEIR LATEST RESEARCH AND METHODOLOGIES.2) NEWSLETTER - INCLUDES MOST CURRENT WORK IN THE FIELD.3) REGISTRATION PROCESS FOR EXPRESSIVE ARTS THERAPISTS.$73,189-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG KERLINTreasurerPT$0--
JANET RASSMUSENSecretaryPT$0--
FIONA CHANGExec Co-ChairPT$0--
ANIN UTIGAARDExec Co-ChairPT$0--
YOUSEF ALAJARMAExec Co-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
International Expressive Arts
EIN
94-3203797
Phone
4154890698
Address
PO BOX 40707, SAN FRANCISCO, CA 94140

Signing Officer

Name
Gregg Kerlin
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
David J Fisher CPA
Address
100 Professional Center Dr 111, Rohnert Park, CA 94928
Preparer
David J Fisher
Phone
7075889700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3505

Other Expenses.1002

Office Expenses $889

Other Expenses.1003

Information Technology $4918

Other Expenses.1005

Travel $5076

Other Expenses.1007

Conferences, Conventions, and Meetings $18760

Other Expenses.1012

Insurance $1301

Other Expenses.1

Bank charges & merchant fees $5850

Other Expenses.3

WIRE AND BANK FEES $528

Other Expenses.4

MEETINGS $505

Other Expenses.5

TELEPHONE $270

Other Expenses.6

POST OFFICE BOX $174

Other Expenses.7

Dues & subscriptions $145

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YOUSEF ALAJARMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF IEATA IS AS FOLLOWS:1) TO ESTABLISH RECOGNITION OF THE PROFESSION OF ARTS THERAPY WHILE SUPPORTING THE GROWTH AND DEVELOPMENT OF AN INTEGRATED ARTS APPROACH TO PSYCHOTHERAPY AND RELATED FORMS OF PERSONAL GROWTH AND HEALING.2) TO PROMOTE THE IMPROVEMENT OF STANDARDS OF PRACTICE AND BUSINESS IN THE EXPRESSIVE ARTS FIELD.3) TO PROMOTE THE ADVANCEMENT OF ARTISTIC INQUIRY AS WELL AS THE ADVANCEMENT AND PUBLISHING OF OTHER FORMS OF RESEARCH IN THE EXPRESSIVE ARTS THERAPY FIELD.4) TO PROVIDE VEHICLES FOR THE ONGOING EXCHANGE OF INFORMATION REGARDING EXPRESSIVE ARTS THERAPY AND ITS APPLICATION TO THE GENERAL PUBLIC, OTHER PROFESSIONALS AND RELATED FIELDS.
IRS990EZ/PrintingPublicationsPostageAmt0789
IRS990EZ/ProgramServiceRevenueAmt066456
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073189
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt073189
IRS990EZ/TotalProgramServiceExpensesAmt073189
IRS990EZ/TotalRevenueAmt0103479
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.IEATA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0383696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103470
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $18760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES & MERCHANT FEES $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WIRE AND BANK FEES $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POST OFFICE BOX $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $145
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG KERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EXPRESSIVE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0943203797
ReturnHeader/Filer/PhoneNum04154890698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40707
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Fisher CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07075889700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T13:01:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.11$1.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.17$3.17$1.79$1.35$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.92$0.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.35$0.53$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.89$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.51$1.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.64$0.80$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.09$1.90$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.03$0.73$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.58$0.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.43$0.67$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.79$1.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.45$0.61$0.16
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.70$0.86$0.16
2010Summary only. Only limited summary data is available for this year.$0.90$0.00$0.33$1.10$0.77