Civic Intelligence

Dallas Art Therapy

990EZ • Fiscal year 2023 • EIN 82-2409845

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

Organization Profiledallasarttherapy.org
8915 Groveland DrDallas, TX 75218

(682) 252-2590

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$13,862

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,035

Down $50,378 (-69%) from 2021

Net Assets

Up

$23,035

Up $12,513 (+119%) from 2021

Liabilities

Down

$0

Down $62,891 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$73,887

Up $9,256 (+14%) from 2021

Expenses

Down

$55,333

Down $8,048 (-13%) from 2021

Net Income

Up

$18,554

Up $17,304 (+1384%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2023

Assets$23,035
Liabilities$0
Net Assets$23,035
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

2023

Revenue$73,887
Expenses$55,333
Net Income$18,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$73,887
Mission and Program Overview

Mission

free access to mental healthcare

Program Services

DescriptionGrantsExpenses
Individual Art Therapy - 52 minute art therapy sessions for trauma processing. 200 sessions$20,000$20,000
Teen Art Club - Free adolescent art group with a focus on in person social interaction, depression reduction through reative engagement. 48 people served.-$5,520
SOS: Sarahs Open Studio - Free art therapy group for adults. 72 people served.-$5,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DavisCEOFT$13,862-$13,862
Krystal ReedPresidentPT$0--
David WassermanVice President-$0--
Sarah OrozcoGrant Writer-$0--
Teresa ZicolelloSecretary-$0--
Jennifer McSparronDirector-$0--
Carolyn ApodacaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Art Therapy
EIN
82-2409845
Address
8915 Groveland Dr, Dallas, TX 75218

Signing Officer

Name
Andrea Davis
Title
CEO
Phone
6822522590
Signed
2024-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Su CPA PLLC
Address
6860 North 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 130Education and Training 20Fundraising Fees 82Liability Insurance 346Meals 872Office Expense 749Software and Apps 150Telephone 15Therapy Supplies 62Background Check 20Payroll Service Fee 731Payroll Taxes 2,843Workers Comp Insurance 57”

Description of other assets Part II line 24

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

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Krystal Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Wasserman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Orozco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teresa Zicolello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer McSparron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carolyn Apodaca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Grant Writer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02430
IRS990EZ/OtherExpensesTotalAmt06077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0free access to mental healthcare
IRS990EZ/ProgramServiceRevenueAmt026466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Individual Art Therapy - 52 minute art therapy sessions for trauma processing. 200 sessions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teen Art Club - Free adolescent art group with a focus on in person social interaction, depression reduction through reative engagement. 48 people served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOS: Sarahs Open Studio - Free art therapy group for adults. 72 people served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt039948
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055333
IRS990EZ/TotalProgramServiceExpensesAmt030520
IRS990EZ/TotalRevenueAmt073887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dallasarttherapy.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028366
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087181
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073887
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charge 130Education and Training 20Fundraising Fees 82Liability Insurance 346Meals 872Office Expense 749Software and Apps 150Telephone 15Therapy Supplies 62Background Check 20Payroll Service Fee 731Payroll Taxes 2,843Workers Comp Insurance 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposit 0 1,500Due from Andrea Davis LLC 0 930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06822522590
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Art Therapy
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0822409845
ReturnHeader/Filer/USAddress/AddressLine1Txt08915 Groveland Dr
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814879577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Su CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06860 North Dallas Parkway Suite 246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum02146063188
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Su
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-16T10:34:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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
$23,035
Liabilities
$0
Net assets
$23,035
Revenue
$73,887
Expenses
$55,333
Net income
$18,554
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