Civic Intelligence

Art and Beyond Inc.

990EZ • Fiscal year 2023 • EIN 26-4643476

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,426

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$30,174

Up $30,174 from 2022

Net Assets

Down

$30,174

Down $23,117 (-43%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,000

Down $68,800 (-53%) from 2022

Expenses

Down

$83,116

Down $2,192 (-2.6%) from 2022

Net Income

Down

-$23,116

Down $66,608 (-153%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$30,174
Liabilities-
Net Assets$30,174

Operations Trend

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

2023

Revenue$60,000
Expenses$83,116
Net Income-$23,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$60,000
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$60,000$83,117
$6267.49 is for Art supplies for programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Ryan-CahalanDry Media/Graphic Arts InstructorPT$15,426-$15,426
Kelli HowiePainting InstructorPT$14,918-$14,918
Jennifer RodriguezMosaic InstructorPT$12,658-$12,658
Emma TamezArtist AssistantPT$7,199-$7,199
Jennifer RodriguezAdministrativePT$5,240-$5,240
Robin IngleExecutive DirectorPT$0--
Cecelia Joyce PriceDry Media InstructorPT$0--
Javier TamezGraphics Art InstructorPT$0--
Robin InglePainting InstructorPT$0--
Maggie LopezArtist 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
2024-03-15

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

Pt III, Line 31

$6267.49 is for Art supplies for programs

Other

$83,117 we used partial income from previous year to run programs as requested by grants

Pt IV

Art and Beyond administration and teachers is mainly run by volunteers who dedicate their time, skills and knowledge throughout the different programs. The difference pf $55,441 (under reportable compensation) and $55,739 (what's listed in part 1, line 13) equaled to $298 which was cummulative of teacher/admin contracting fees not recognized for 1099s

Other

This 990EZ form and supplements are being required by TCA for part of the grant application process.

Form 990EZ, Part I, Line 16

Art Supplies for programs 6267.

Raw XML Appendix213 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/PersonNm1Jennifer Rodriguez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robin Ingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maggie Lopez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No tanning beds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$6267.49 is for Art supplies for programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$83,117 we used partial income from previous year to run programs as requested by grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Art and Beyond administration and teachers is mainly run by volunteers who dedicate their time, skills and knowledge throughout the different programs. The difference pf $55,441 (under reportable compensation) and $55,739 (what's listed in part 1, line 13) equaled to $298 which was cummulative of teacher/admin contracting fees not recognized for 1099s
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This 990EZ form and supplements are being required by TCA for part of the grant application process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Art Supplies for programs 6267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Ingle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09727412589
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Todd
ReturnHeader/ReturnTs02024-03-29T14:41:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ingle
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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