Civic Intelligence

Dallas Art Therapy

990EZ • Fiscal year 2018 • EIN 82-2409845

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 13, 2019

Organization ProfileN/A
13999 Goldmark Drive Suite 274Dallas, TX 75240

(972) 880-5737

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,088

No earlier filing loaded for comparison.

Net Assets

$2,088

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$3,890

No earlier filing loaded for comparison.

Expenses

$1,987

No earlier filing loaded for comparison.

Net Income

$1,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$2,088
Liabilities-
Net Assets$2,088
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$3,890
Expenses$1,987
Net Income$1,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 13, 2019
Return Version
2017v2.2
Gross Receipts
$3,890
Mission and Program Overview

Mission

free access to mental healthcare

Provide free art therapy services

Program Services

DescriptionGrantsExpenses
Provide free art therapy services$1,987-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA DAVISOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Dallas Art Therapy
EIN
82-2409845
Address
13999 GOLDMARK DRIVE SUITE 274, DALLAS, TX 75240

Signing Officer

Name
Andrea Davis
Title
Officer
Signed
2019-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Mark F Grigsby CPA
Address
6060 NORTH CENTRAL EXPRESSWAY STE 5, DALLAS, TX 75206
Preparer
Mark F Grigsby CPA
Phone
9726726494
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1987”

Raw XML Appendix117 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09728805737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08915 GROVELAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03890
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide free art therapy services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide free art therapy services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01987
IRS990EZ/TotalProgramServiceExpensesAmt01987
IRS990EZ/TotalRevenueAmt03890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03890
IRS990ScheduleA/Total509Grp/TotalAmt03890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS ART THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0822409845
ReturnHeader/Filer/USAddress/AddressLine1Txt013999 GOLDMARK DRIVE SUITE 274
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463352088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK F GRIGSBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 NORTH CENTRAL EXPRESSWAY STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum09726726494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK F GRIGSBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-13T10:25:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088
Liabilities
-
Net assets
$2,088
Revenue
$3,890
Expenses
$1,987
Net income
$1,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.8$1.03$49.8$82.2$55.5$26.7
2023Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$73.9$55.3$18.6
2021Detailed filing. Detailed filing data is available for this year.$73.4$62.9$10.5$64.6$63.4$1.25
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.09$3.89$1.99$1.90