Civic Intelligence

Aha Art House Dallas

990 • Fiscal year 2020 • EIN 45-5031726

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

2122 KidwellDallas, TX 75214

(214) 810-0125

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,838,098

Up $33,043 (+1.8%) from 2019

Net Assets

Up

$706,608

Up $24,069 (+3.5%) from 2019

Liabilities

Up

$1,131,490

Up $8,974 (+0.8%) from 2019

Revenue

Down

$239,110

Down $47,805 (-17%) from 2019

Expenses

Down

$215,041

Down $39,280 (-15%) from 2019

Net Income

Down

$24,069

Down $8,525 (-26%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$1,838,098
Liabilities$1,131,490
Net Assets$706,608

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$239,110
Expenses$215,041
Net Income$24,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$391,367
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,393,003$1,360,817▼ $32,186
Savings and Temporary Cash Investments$279,161$404,607▲ $125,446
Cash and Non-Interest-Bearing Accounts$116,114$67,083▼ $49,031
Prepaid Expenses and Deferred Charges$16,777$5,591▼ $11,186
Total Assets$1,805,055$1,838,098▲ $33,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,104,934$1,105,767▲ $833
Accounts Payable and Accrued Expenses$17,582$17,673▲ $91
Deferred Revenue-$8,050-
Total Liabilities$1,122,516$1,131,490▲ $8,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,539$706,608▲ $24,069
Total Net Assets Fund Balance$682,539$706,608▲ $24,069
Total Liabilities and Net Assets / Fund Balance$1,805,055$1,838,098▲ $33,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,140$141,330$1,213,470
Land$286,530-$286,530
Equipment$2,147$13,605$15,752
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marissa DelcambreExecutive DirectorFT$90,000$90,000
Antwon RaySecretaryPT$14,865$14,865

Board Members and Trustees

NameTitle
Brad ReevesPresident and Director
Blake BozmanDirector
Creede WilliamsDirector
David NaugleDirector
Jennifer R GreenDirector
Julia HarmonDirector
Scout FiothDirector
Jason KulasTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$197,240
Program Service Revenue
$0
Investment Income
$1,344
Other Revenue
$40,526
All Other Contributions
$187,283
Change in Net Assets
$24,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,592
Other Expenses$72,669
Total Fundraising Expense$24,278
Professional Fundraising Fees$780
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,649$15,730$10,487$104,865
Other Salaries and Wages$19,997$4,000$2,667$26,665
Payroll Taxes$7,547$1,509$1,006$10,062
Fees for Services Accounting-$8,632-$8,632
Travel$2,105-$5,598$7,703
Occupancy-$6,103-$6,103
Insurance$5,632--$5,632
Advertising$1,050$300$3,740$5,090
Office Expenses-$5,050-$5,050
Depreciation Depletion-$1,073-$1,073
Other Expenses$25,004$980-$980
Fees for Services Professional Fundraising--$780$780
Fees for Services Legal-$89-$89
Total Functional Expenses$147,297$43,466$24,278$215,041

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$780
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
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, Line 12(C)

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

Part VI, Line 15

Compensation is determined by the board of directors

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
2122 KIDWELL, Dallas, TX 75214

Signing Officer

Name
Marissa Delcabre
Title
Director
Signed
2021-04-23

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
3

Preparer

Firm
Stock and Company
Address
14675 N DALLAS PARKWAY STE 575, Dallas, TX 75254
Preparer
Walter Stock
Phone
2145502862
Supplemental Narrative

Additional Explanations

Park VI, 11A

990 is reviewed by the officer signing the form

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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/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01501899
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IRS990ScheduleA/PublicSupportPY170Pct00.63500
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286530
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE OFFICER SIGNING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE EXTENT NOT OTHERWISE PROVIDED IN THE 990, THE ITEMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PARK VI, 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12(C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19

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