Civic Intelligence

Disabled Artists Foundation Inc

990EZ • Fiscal year 2021 • EIN 82-3893192

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

16970 San Carlos Blvd Ste 160 106Fort Myers, FL 33908-1238

(813) 317-0729

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$20,462

Up $8,079 (+65%) from 2020

Net Assets

Up

$20,219

Up $8,140 (+67%) from 2020

Liabilities

Down

$243

Down $61 (-20%) from 2020

Revenue

Down

$56,176

Down $1,798 (-3.1%) from 2020

Expenses

Down

$48,036

Down $2,866 (-5.6%) from 2020

Net Income

Up

$8,140

Up $1,068 (+15%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $6,074Liabilities 2019: $1,067Net Assets 2019: $5,0072019Assets 2020: $12,383Liabilities 2020: $304Net Assets 2020: $12,0792020Assets 2021: $20,462Liabilities 2021: $243Net Assets 2021: $20,2192021Assets 2022: $49,478Liabilities 2022: $2,457Net Assets 2022: $47,0212022Assets 2023: $109,359Liabilities 2023: $843Net Assets 2023: $108,5162023Assets 2024: $81,598Liabilities 2024: $2,763Net Assets 2024: $78,8352024

Highlighted filing

2021

Assets$20,462
Liabilities$243
Net Assets$20,219

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2019: $23,815Expenses 2019: $25,620Net Income 2019: -$1,8052019Revenue 2020: $57,974Expenses 2020: $50,902Net Income 2020: $7,0722020Revenue 2021: $56,176Expenses 2021: $48,036Net Income 2021: $8,1402021Revenue 2022: $108,178Expenses 2022: $81,376Net Income 2022: $26,8022022Revenue 2023: $166,070Expenses 2023: $104,575Net Income 2023: $61,4952023Revenue 2024: $150,042Expenses 2024: $179,723Net Income 2024: -$29,6812024

Highlighted filing

2021

Revenue$56,176
Expenses$48,036
Net Income$8,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$78,713
Mission and Program Overview

Mission

EnergizeDisabledThroughArt

Program Services

DescriptionGrantsExpenses
Providedisabledindividualswithart craftsuppliesandtutorials.Thereisarealsciencebehindhowartimprovesaperson'soverallwellbeing.SpecificAssistancetothisgroupincluded870packages$0$34,923
EventdrivenprogramswherewehelpbringvolunteersangelsandHartistsDisabledArtiststogethertodeveloptheirartskillsandinspirecreationswithoutastigmaofphysicaloremotionalchallenge.Instruction,inspirationandsuppliesaredistributed$0$4,353
HappyMailProgramforthosewithamajorlifeevent,whereanindividualnominatesthemforasinglepackageofartsuppliestohelpthemthroughtheirgreatacuteorchronicchallenge.$0$261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn HartChairman Of The BoardPT$0--
Sergio ValladolidVice-Chairman Of The Board-$0--
Gretchen CroutchChief Operating Officer & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Disabled Artists Foundation
EIN
82-3893192
In Care Of
% Carolyn Hart
Address
16970 SAN CARLOS BLVD STE 160 106, FORT MYERS, FL 33908-1238

Signing Officer

Name
Carolyn Hart
Title
Chairman of the Board
Signed
2022-05-17
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Hartist Program where we provide free art supplies monthly to disabled artists. Mission: Energize Disabled Through Arts, $34923| The "Angels" with disabilities throughout our volunteers donors and happy mail submissions led to an opportunity to share art and craft training supplies and a community that fosters artistic growth and inspiration., $4353|

Part I, line 16

| Other Expenses:, Amount:| Advertising expenses -494 Donated materials & supplies -1114 Membership dues - organization -655 Organizational corp expenses -354 Other expenses -449 Sales taxes -12, $3078|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Inventory for use with Hartists Art Craft supplies in upcoming packages to their monthly distribution, $4099, $10031|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Short Term Credit Card Balance, $304, $243|

Raw XML Appendix157 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Hartist Program where we provide free art supplies monthly to disabled artists. Mission: Energize Disabled Through Arts, $34923| The "Angels" with disabilities throughout our volunteers donors and happy mail submissions led to an opportunity to share art and craft training supplies and a community that fosters artistic growth and inspiration., $4353|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising expenses -494 Donated materials & supplies -1114 Membership dues - organization -655 Organizational corp expenses -354 Other expenses -449 Sales taxes -12, $3078|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Inventory for use with Hartists Art Craft supplies in upcoming packages to their monthly distribution, $4099, $10031|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Short Term Credit Card Balance, $304, $243|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED ARTISTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0823893192
ReturnHeader/Filer/ForeignPhoneNum08133170729
ReturnHeader/Filer/InCareOfNm0% Carolyn Hart
ReturnHeader/Filer/USAddress/AddressLine1Txt016970 SAN CARLOS BLVD STE 160 106
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339081238
ReturnHeader/ReturnTs02022-05-17T07:59:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings