Civic Intelligence

Art and Beyond Inc.

990EZ • Fiscal year 2022 • EIN 26-4643476

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,509

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

95th percentile

404%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Up

$53,291

Up $43,492 (+444%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$128,800

Up $103,221 (+404%) from 2021

Expenses

Up

$85,308

Up $58,374 (+217%) from 2021

Net Income

Up

$43,492

Up $44,847 (+3310%) from 2021

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

2022

Assets$0
Liabilities-
Net Assets$53,291
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$128,800
Expenses$85,308
Net Income$43,492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$128,800
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$128,500$85,308
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli HowiePainting InstructorPT$14,509-$14,509
James Ryan-CahalanDry Media/Graphic Arts InstructorPT$13,634-$13,634
Emma TamezArtist AssistantPT$4,733-$4,733
Jennifer RodriguezAdministrativePT$3,770-$3,770
Jennifer RodriguezMosaic InstructorPT$2,513-$2,513
Robin IngleExecutive DirectorPT$0--
Cecelia Joyce PriceDry Media InstructorPT$0--
Javier TamezGraphics Art InstructorPT$0--
Robin InglePainting InstructorPT$0--
Eli 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
2023-04-21

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 18673.”

Raw XML Appendix200 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/CompensationAmt13770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Ingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Rodriguez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cecelia Joyce Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Javier Tamez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robin Ingle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Emma Tamez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9James Ryan-Cahalan
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Artist Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Artist Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Dry Media/Graphic Arts Instructor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04252
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt085308
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178745
IRS990ScheduleA/TotalSupportAmt0178745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No tanning beds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Supplies for the Programs 18673.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Ingle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09727412589
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Todd
ReturnHeader/ReturnTs02023-04-21T22:27:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ingle
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$53,291
Revenue
$128,800
Expenses
$85,308
Net income
$43,492
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