Civic Intelligence

Association for Sandtray Therapy

990 • Fiscal year 2019 • EIN 83-3602379

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileSANDTRAYTHERAPY.ORG
2605 Southwest SqJonesboro, AR 72401

(501) 336-4912

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$45,591

No earlier filing loaded for comparison.

Net Assets

$45,591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$66,367

No earlier filing loaded for comparison.

Expenses

$20,776

No earlier filing loaded for comparison.

Net Income

$45,591

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.

$100K$50K$0Assets 2019: $45,591Liabilities 2019: $0Net Assets 2019: $45,5912019Assets 2020: $40,109Liabilities 2020: $0Net Assets 2020: $40,1092020Assets 2021: $99,077Liabilities 2021: $0Net Assets 2021: $99,0772021Assets 2022: $19,261Liabilities 2022: $0Net Assets 2022: $19,2612022Assets 2024: $19,349Liabilities 2024: $0Net Assets 2024: $19,3492024

Highlighted filing

2019

Assets$45,591
Liabilities$0
Net Assets$45,591
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $66,367Expenses 2019: $20,776Net Income 2019: $45,5912019Revenue 2020: $18,953Expenses 2020: $24,435Net Income 2020: -$5,4822020Revenue 2021: $131,608Expenses 2021: $72,640Net Income 2021: $58,9682021Revenue 2022: $130,650Expenses 2022: $210,466Net Income 2022: -$79,8162022Revenue 2024: $63,507Expenses 2024: $89,605Net Income 2024: -$26,0982024

Highlighted filing

2019

Revenue$66,367
Expenses$20,776
Net Income$45,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$66,367
Mission and Program Overview

Mission

Administer educational and charitable opportunities to promote the field of sandtray therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$45,591-
Total Assets$0$45,591▲ $45,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$45,591-
Total Net Assets Fund Balance$0$45,591▲ $45,591
Total Liabilities and Net Assets / Fund Balance$0$45,591▲ $45,591
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy FlahertyPresident
Megan SimpsonCommunicatio
Virginia WillisSecretary
Nicole WestTreasurer
Beth MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,285
Program Service Revenue
$55,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,285
Change in Net Assets
$45,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,680--$4,680
Office Expenses$1,667$68-$1,735
Occupancy$750--$750
Advertising-$642-$642
Fees for Services Legal-$195-$195
Other Expenses$100$97-$97
Total Functional Expenses$19,774$1,002$0$20,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Approved by board of directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Assocation for Sandtray Therapy
EIN
83-3602379
Phone
5013364912
Address
2605 SOUTHWEST SQ, JONESBORO, AR 72401

Signing Officer

Name
Amy Flaherty
Title
President
Phone
5013364912
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Flaherty
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Raw XML Appendix266 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,591
Liabilities
$0
Net assets
$45,591
Revenue
$66,367
Expenses
$20,776
Net income
$45,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.64$0.90$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.31$2.10$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.32$0.73$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.66$0.21$0.46