Civic Intelligence

Dallas Art Therapy

EIN 82-2409845 • 501(c)3 • Richardson, TX

Profile

free access to mental healthcare

2007 N Collins Blvd Ste 411Richardson, TX 75080

dallasarttherapy.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$31,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$50,792

Up $27,757 (+120%) from 2023

Liabilities

Up

$1,033

Up $1,033 from 2023

Net Assets

Up

$49,759

Up $26,724 (+116%) from 2023

Revenue

Up

$82,232

Up $8,345 (+11%) from 2023

Expenses

Up

$55,508

Up $175 (+0.3%) from 2023

Net Income

Up

$26,724

Up $8,170 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $2,088Net Assets 2018: $2,0882018Assets 2021: $73,413Liabilities 2021: $62,891Net Assets 2021: $10,5222021Assets 2023: $23,035Liabilities 2023: $0Net Assets 2023: $23,0352023Assets 2024: $50,792Liabilities 2024: $1,033Net Assets 2024: $49,7592024

Highlighted filing

2024

Assets$50,792
Liabilities$1,033
Net Assets$49,759

Operations Trend

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

$100K$50K$0Revenue 2018: $3,890Expenses 2018: $1,987Net Income 2018: $1,9032018Revenue 2021: $64,631Expenses 2021: $63,381Net Income 2021: $1,2502021Revenue 2023: $73,887Expenses 2023: $55,333Net Income 2023: $18,5542023Revenue 2024: $82,232Expenses 2024: $55,508Net Income 2024: $26,7242024

Highlighted filing

2024

Revenue$82,232
Expenses$55,508
Net Income$26,724

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 31, 2024
Return Version
2023v6.0
Gross Receipts
$82,232
Mission and Program Overview

Mission

free access to mental healthcare

Program Services

DescriptionGrantsExpenses
Veterans Art Therapy - Provided therapeutic art sessions for 585 veterans.$15,000$10,000
Teen Art Club - Offered creative art workshops for 48 teens-$3,500
SOS Adult Art Therapy - Delivered group art therapy to 72 adults.-$3,500
Other program services-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DavisCEOPT$23,638-$23,638
Jennifer McSparronPresidentPT$0--
David WassermanVice President-$0--
Sarah OrozcoDirector Grants-$0--
Alaa AlburgathiSecretary-$0--
June RuleDirector-$0--
Eileen HoganDirector-$0--
Elizabeth RanieriDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Art Therapy
EIN
82-2409845
Address
2007 N Collins Blvd Ste 411, Richardson, TX 75080

Signing Officer

Name
Andrea Davis
Title
CEO
Phone
6822522590
Signed
2024-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Su CPA PLLC
Address
6860 Dallas Parkway Suite 246, Plano, TX 75024
Preparer
Michelle Su
Phone
2146063188
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Charge 68Education and Training 306Fundraising Expenses 1,989Liability Insurance 706Meals 646Office Expense 725Software and Apps 963Payroll Service Fee 514Therapy Supplies 846Background Check 256Payroll Taxes 471

Description of other assets Part II line 24

Category Beginning of Year End of YearSecurity Deposit 1,500 1,500Due from Andrea Davis LLC 930 0Due from Sponsors 0 208

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to Andrea Davis LLC 0 1,033

Other program services Part III line 31

Community Events - Hosted art-based community events for approximately 550 participants.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposit 1,500 1,500Due from Andrea Davis LLC 930 0Due from Sponsors 0 208
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Events - Hosted art-based community events for approximately 550 participants.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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