Civic Intelligence

Aha Arthouse Dallas

EIN 45-5031726 • 501(c)3 • Dallas, TX

Profile

Education mentoring counseling promoting and assistance for individuals in the create arts community

4711 Westside Dr 208Dallas, TX 75209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,356,182

Up $29,199 (+2.2%) from 2023

Liabilities

Up

$1,921

Up $2,355 (+543%) from 2023

Net Assets

Up

$1,354,261

Up $26,844 (+2.0%) from 2023

Revenue

Up

$247,654

Up $48,720 (+24%) from 2023

Expenses

Down

$220,810

Down $45,234 (-17%) from 2023

Net Income

Up

$26,844

Up $93,954 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $821,512Liabilities 2012: $0Net Assets 2012: $821,5122012Assets 2013: $846,283Liabilities 2013: $1,509Net Assets 2013: $844,7742013Assets 2014: $746,595Liabilities 2014: $0Net Assets 2014: $746,5952014Assets 2015: $600,980Liabilities 2015: $294Net Assets 2015: $600,6862015Assets 2016: $1,948,477Liabilities 2016: $1,167,949Net Assets 2016: $780,5282016Assets 2018: $1,791,190Liabilities 2018: $1,141,245Net Assets 2018: $649,9452018Assets 2019: $1,805,055Liabilities 2019: $1,122,516Net Assets 2019: $682,5392019Assets 2020: $1,838,098Liabilities 2020: $1,131,490Net Assets 2020: $706,6082020Assets 2021: $1,782,039Liabilities 2021: $1,056,829Net Assets 2021: $725,2102021Assets 2022: $1,394,157Liabilities 2022: -$370Net Assets 2022: $1,394,5272022Assets 2023: $1,326,983Liabilities 2023: -$434Net Assets 2023: $1,327,4172023Assets 2024: $1,356,182Liabilities 2024: $1,921Net Assets 2024: $1,354,2612024

Highlighted filing

2024

Assets$1,356,182
Liabilities$1,921
Net Assets$1,354,261

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $959,999Expenses 2012: $138,487Net Income 2012: $821,5122012Revenue 2013: $201,986Expenses 2013: $178,724Net Income 2013: $23,2622013Revenue 2014: $52,515Expenses 2014: $150,694Net Income 2014: -$98,1792014Revenue 2015: $199,489Expenses 2015: $345,398Net Income 2015: -$145,9092015Revenue 2016: $627,363Expenses 2016: $318,479Net Income 2016: $308,8842016Revenue 2018: $262,656Expenses 2018: $232,428Net Income 2018: $30,2282018Revenue 2019: $286,915Expenses 2019: $254,321Net Income 2019: $32,5942019Revenue 2020: $239,110Expenses 2020: $215,041Net Income 2020: $24,0692020Revenue 2021: $254,085Expenses 2021: $235,483Net Income 2021: $18,6022021Revenue 2022: $976,375Expenses 2022: $307,058Net Income 2022: $669,3172022Revenue 2023: $198,934Expenses 2023: $266,044Net Income 2023: -$67,1102023Revenue 2024: $247,654Expenses 2024: $220,810Net Income 2024: $26,8442024

Highlighted filing

2024

Revenue$247,654
Expenses$220,810
Net Income$26,844

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$247,654
Mission and Program Overview

Mission

Education mentoring counseling promoting and assistance for individuals in the create arts community

Educational mentoring counseling promoting and assistance to individuals in the creative arts community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,269,366$1,296,743▲ $27,377
Cash and Non-Interest-Bearing Accounts$57,617$59,439▲ $1,822
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,326,983$1,356,182▲ $29,199
Liabilities
Accounts Payable and Accrued Expenses$-434$1,921▲ $2,355
Total Liabilities$-434$1,921▲ $2,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,327,417$1,354,261▲ $26,844
Total Liabilities and Net Assets / Fund Balance$1,326,983$1,356,182▲ $29,199
Compensation and Service Providers

Employees

NameTitleBaseTotal
Marissa DelcambreExecutive Director$93,750$93,750

Board Members and Trustees

NameTitle
Brad ReevesPresident and Director
Jeff ShermanDirector
Julia HarmanDirector
Kate Miner MoebelDirector
Loren KoziolDirector
Nathanael NdjerareouDirector
Antwon RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,892
Program Service Revenue
$0
Investment Income
$57,762
Other Revenue
$0
All Other Contributions
$189,892
Change in Net Assets
$26,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,789
Other Expenses$80,021
Total Fundraising Expense$10,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,312$14,063$9,375$93,750
Other Expenses$44,701--$44,701
Other Salaries and Wages$37,034--$37,034
Insurance$12,541--$12,541
Occupancy$11,208--$11,208
Payroll Taxes$7,503$1,501$1,001$10,005
Fees for Services Accounting-$5,555-$5,555
Office Expenses$3,327--$3,327
Travel$1,507--$1,507
Advertising$1,182--$1,182
Total Functional Expenses$189,315$21,119$10,376$220,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 11A

990 is reviewed by the officer signing the form

Part VI Line 19

To the extent not otherwise provided in the 990, the items are available upon request

Filing and Contact Details

Filer

Filer Name
Aha Arthouse Dallas
EIN
45-5031726
Phone
2148100125
Address
4711 Westside Dr 208, Dallas, TX 75209

Signing Officer

Name
Marissa Delcambre
Title
Board Memeber
Signed
2025-05-01
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
60

Preparer

Firm
Stock and Co
Address
305 SPRING CREEK VILLAGE STE 518, Dallas, TX 75248
Preparer
Walter Stock
Phone
2145502862
Supplemental Narrative

Additional Explanations

Part IX Line 24 Other Expenses

Total expenses program expenses management expenses fundraising

Bank Fees

96 96

Fundraising

14548 14548

Program Costs

47866 47866

Taxes

-17809 -17809

Total

44701 44701

Part IV Line 12 (C)

Conflicts of interest are reviewed and monitored by the board of directors

Part IV Line 15

Compensation is determined by the board of directors

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160949
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80480
IRS990ScheduleA/PublicSupportPY170Pct00.79830
IRS990ScheduleA/PublicSupportTotal170Amt0873756
IRS990ScheduleA/SubstantialContributorsTotAmt061180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934936
IRS990ScheduleA/TotalSupportAmt01085715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-21057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-10170
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL EXPENSES PROGRAM EXPENSES MANAGEMENT EXPENSES FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt196 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt214548 14548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt347866 47866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-17809 -17809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt544701 44701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 IS REVIEWED BY THE OFFICER SIGNING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICTS OF INTEREST ARE REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TO THE EXTENT NOT OTHERWISE PROVIDED IN THE 990, THE ITEMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 24 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IV LINE 12 (C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IV LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326983
IRS990/TotalAssetsEOYAmt01356182
IRS990/TotalAssetsGrp/BOYAmt01326983
IRS990/TotalAssetsGrp/EOYAmt01356182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189892
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-434
IRS990/TotalLiabilitiesEOYAmt01921
IRS990/TotalLiabilitiesGrp/BOYAmt0-434
IRS990/TotalLiabilitiesGrp/EOYAmt01921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01354261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189315
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt093750
IRS990/TotalRevenueGrp/ExclusionAmt057762

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