Civic Intelligence

Art and Beyond Inc.

990EZ • Fiscal year 2021 • EIN 26-4643476

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 13, 2022

Organization Profilewww.artandbeyondinc.org
409 Daniel LnCedar Hill, TX 75104

(972) 741-2589

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,508

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$9,799

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$25,579

No earlier filing loaded for comparison.

Expenses

$26,934

No earlier filing loaded for comparison.

Net Income

-$1,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $0Net Assets 2021: $9,7992021Assets 2022: $0Net Assets 2022: $53,2912022Assets 2023: $30,174Net Assets 2023: $30,1742023Assets 2024: $29,941Net Assets 2024: $29,9412024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$9,799
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $25,579Expenses 2021: $26,934Net Income 2021: -$1,3552021Revenue 2022: $128,800Expenses 2022: $85,308Net Income 2022: $43,4922022Revenue 2023: $60,000Expenses 2023: $83,116Net Income 2023: -$23,1162023Revenue 2024: $63,200Expenses 2024: $63,433Net Income 2024: -$2332024

Highlighted filing

2021

Revenue$25,579
Expenses$26,934
Net Income-$1,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 13, 2022
Return Version
2021v4.1
Gross Receipts
$25,579
Mission and Program Overview

Mission

After school art programs, spring and summer art camps

Program Services

DescriptionGrantsExpenses
after school art programs, spring and summer art camps 179 at-risk children served$5,728$26,934
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli HowiePainting InstructorPT$5,508-$5,508
James Ryan-CahalanDry Media/Graphic Arts InstructorPT$3,418-$3,418
Eli TamezArtist AssistantPT$840-$840
Robin IngleExecutive DirectorPT$0--
Jennifer RodriguezAdministrativePT$0--
Cecelia Joyce PriceDry Media InstructorPT$0--
Javier TamezGraphics Art InstructorPT$0--
Robin InglePainting InstructorPT$0--
Jennifer RodriguezMosaic InstructorPT$0--
Emma TamezArtist AssistantPT$0--
Filing and Contact Details

Filer

Filer Name
Art & Beyond Inc
EIN
26-4643476
Phone
9727412589
Address
409 Daniel Ln, Cedar Hill, TX 75104

Signing Officer

Name
Robin Ingle
Title
Executive Director
Phone
9727412589
Signed
2022-12-13

Preparer

Firm
Todd & Associates CPAs LLC
Address
11220 N Rodney Parham Rd Ste 4, Little Rock, AR 72212
Preparer
Mark Todd
Phone
5012240610
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No business income”

Pt V, Line 44D

“No tanning beds”

Form 990EZ, Part I, Line 16

“Art Supplies for the Programs 676.”

Raw XML Appendix201 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/BooksInCareOfDetail/USAddress/CityNm0Cedar Hill
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Ingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelli Howie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cecelia Joyce Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Javier Tamez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robin Ingle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Painting Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dry Media Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Graphics Art Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Painting Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Mosaic Instructor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Artist Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Dry Media/Graphic Arts Instructor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010210
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056650
IRS990ScheduleA/TotalSupportAmt056650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No tanning beds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Supplies for the Programs 676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Ingle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09727412589
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Art & Beyond Inc
ReturnHeader/Filer/BusinessNameControlTxt0ART&
ReturnHeader/Filer/EIN0264643476
ReturnHeader/Filer/PhoneNum09727412589
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 Daniel Ln
ReturnHeader/Filer/USAddress/CityNm0Cedar Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842749598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011220 N Rodney Parham Rd Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012240610
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Todd
ReturnHeader/ReturnTs02023-04-21T21:59:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ingle
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$9,799
Revenue
$25,579
Expenses
$26,934
Net income
-$1,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.60$0.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.53$1.29$0.85$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.26$0.27$0.01