Civic Intelligence

Art Tooth

990EZ • Fiscal year 2023 • EIN 27-1676236

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
PO Box 470961Fort Worth, TX 76107

(469) 487-6973

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,602

Up $9,137 (+167%) from 2022

Net Assets

Up

$12,947

Up $7,482 (+137%) from 2022

Liabilities

Up

$1,655

Up $1,655 from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$88,732

Up $7,952 (+9.8%) from 2022

Expenses

Down

$81,250

Down $264 (-0.3%) from 2022

Net Income

Up

$7,482

Up $8,216 (+1119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2022: $5,465Liabilities 2022: $0Net Assets 2022: $5,4652022Assets 2023: $14,602Liabilities 2023: $1,655Net Assets 2023: $12,9472023Assets 2024: $1,657Liabilities 2024: $0Net Assets 2024: $1,6572024

Highlighted filing

2023

Assets$14,602
Liabilities$1,655
Net Assets$12,947
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $80,780Expenses 2022: $81,514Net Income 2022: -$7342022Revenue 2023: $88,732Expenses 2023: $81,250Net Income 2023: $7,4822023Revenue 2024: $94,899Expenses 2024: $106,189Net Income 2024: -$11,2902024

Highlighted filing

2023

Revenue$88,732
Expenses$81,250
Net Income$7,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$88,732
Mission and Program Overview

Mission

Artist resource and community partner

Program Services

DescriptionGrantsExpenses
SERVE AS AN ART CONSULTANCY, ARTIST RESOURCE, AND COMMUNITY PARTNER IN FORT WORTH, DALLAS, AND BEYOND WITH THE INTENTION TO CREATE MORE OPPORTUNITES FOR ARTISTS.$17,520$66,922
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIA MARGARITABoard Member-$0--
EDWARD BROWNBoard Member-$0--
DEVN GOODMANBoard Member-$0--
STEVEN HALLIDAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Art Tooth
EIN
27-1676236
Address
PO BOX 470961, FORT WORTH, TX 76107

Signing Officer

Name
Shastina Haubrich
Title
Executive Direc
Phone
4694876973
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rachel Stas Tax
Address
PO BOX 121062, Fort Worth, TX 76121
Preparer
Rachel Stas
Phone
4056150066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and marketing 265bank fees and charges 10insurance 1,147job supplies 1,102meeting and meals 3,756office supplies and software 1,657taxes and licenses 80travel and auto 2,063”

Description of total liabilities Part II line 26

“Category beginning of year end of yearshasta loan 0 1,655”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum04694876973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04137 SANGUINET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014602
IRS990EZ/GrossReceiptsAmt088732
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012947
IRS990EZ/OccupancyRentUtltsAndMaintAmt029957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIA MARGARITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEVN GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN HALLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTIST RESOURCE AND COMMUNITY PARTNER
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE AS AN ART CONSULTANCY, ARTIST RESOURCE, AND COMMUNITY PARTNER IN FORT WORTH, DALLAS, AND BEYOND WITH THE INTENTION TO CREATE MORE OPPORTUNITES FOR ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01655
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081250
IRS990EZ/TotalProgramServiceExpensesAmt066922
IRS990EZ/TotalRevenueAmt088732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035581
IRS990ScheduleA/Total509Grp/TotalAmt0298423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 265BANK FEES AND CHARGES 10INSURANCE 1,147JOB SUPPLIES 1,102MEETING AND MEALS 3,756OFFICE SUPPLIES AND SOFTWARE 1,657TAXES AND LICENSES 80TRAVEL AND AUTO 2,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSHASTA LOAN 0 1,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHASTINA HAUBRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04694876973
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART TOOTH
ReturnHeader/Filer/BusinessNameControlTxt0ARTT
ReturnHeader/Filer/EIN0271676236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 470961
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465733336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachel Stas Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 121062
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076121
ReturnHeader/PreparerPersonGrp/PhoneNum04056150066
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Stas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T16:06:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,602
Liabilities
$1,655
Net assets
$12,947
Revenue
$88,732
Expenses
$81,250
Net income
$7,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.95$1.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.89$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.81$0.82$0.01