Civic Intelligence

International Expressive Arts Therapy Association

990EZ • Fiscal year 2018 • EIN 94-3203797

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$162,376

Up $83,547 (+106%) from 2017

Net Assets

Up

$162,376

Up $83,547 (+106%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$164,019

Down $44,970 (-22%) from 2017

Expenses

Down

$80,472

Down $109,660 (-58%) from 2017

Net Income

Up

$83,547

Up $64,690 (+343%) from 2017

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

2018

Assets$162,376
Liabilities-
Net Assets$162,376

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

2018

Revenue$164,019
Expenses$80,472
Net Income$83,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$164,019
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.$79,972-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG KERLINTreasurerPT$0--
JANET RASSMUSENExec. Co-Chair-$0--
VIVIANA ARTUROSecretary-$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
2019-11-11
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 $190

Other Expenses.1002

Office Expenses $1753

Other Expenses.1003

Information Technology $7137

Other Expenses.1005

Travel $651

Other Expenses.1007

Conferences, Conventions, and Meetings $40992

Other Expenses.1012

Insurance $1491

Other Expenses.1

OUTSIDE SERVICES $12171

Other Expenses.2

Bank charges & merchant fees $5967

Other Expenses.4

Discounts and refunds $657

Other Expenses.5

Charitable trusts fee $500

Other Expenses.7

TELEPHONE $90

Other Expenses.8

TAXES & FEES $60

Other Expenses.9

MISCELLANEOUS $24

Other Expenses.10

MEETINGS $15

Raw XML Appendix190 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt071698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079972
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IRS990EZ/TotalRevenueAmt0164019
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IEATA.ORG
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354190
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $7137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $40992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $12171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES & MERCHANT FEES $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISCOUNTS AND REFUNDS $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE TRUSTS FEE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS $15
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG KERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EXPRESSIVE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0943203797
ReturnHeader/Filer/PhoneNum04154890698
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680416775
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Professional Center Dr 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07075889700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T13:16:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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