Civic Intelligence

Artfullness Project

990EZ • Fiscal year 2021 • EIN 83-4636973

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profiletheartroomdenton.org
416 S Elm St STE 101Denton, TX 76201

(940) 566-5802

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

23%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

$40,163

No earlier filing loaded for comparison.

Net Assets

$40,163

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

$37,182

No earlier filing loaded for comparison.

Expenses

$28,630

No earlier filing loaded for comparison.

Net Income

$8,552

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 2021: $40,163Liabilities 2021: $0Net Assets 2021: $40,1632021Assets 2022: $59,819Liabilities 2022: $0Net Assets 2022: $59,8192022Assets 2023: $60,916Liabilities 2023: $0Net Assets 2023: $60,9162023Assets 2024: $61,573Liabilities 2024: $0Net Assets 2024: $61,5732024

Highlighted filing

2021

Assets$40,163
Liabilities$0
Net Assets$40,163
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $37,182Expenses 2021: $28,630Net Income 2021: $8,5522021Revenue 2022: $51,001Expenses 2022: $31,345Net Income 2022: $19,6562022Revenue 2023: $61,494Expenses 2023: $60,397Net Income 2023: $1,0972023Revenue 2024: $72,991Expenses 2024: $72,334Net Income 2024: $6572024

Highlighted filing

2021

Revenue$37,182
Expenses$28,630
Net Income$8,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$37,182
Mission and Program Overview

Mission

Art creation for therapeutic benefit

Program Services

DescriptionGrantsExpenses
Adjunctive, indirect mental health therapeutics via open studio for 73 participants with mental health symptoms/diagnoses.-$19,270
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlys LamarPresidentPT$0--
Maryam FloryVice President And SecretaryPT$0--
Megan BurkeTreasurerPT$0--
Cynthia EvettsDirectorPT$0--
Robin ButtDirectorPT$0--
Alisha DanbornDirectorPT$0--
Margaret YoungDirectorPT$0--
Herbert HollDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The ArtFullness Project DBA The Art Room
EIN
83-4636973
Address
416 S Elm St STE 101, Denton, TX 76201

Signing Officer

Name
Marlys Lamar
Title
President
Phone
9405665802
Signed
2022-04-29
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMARKETING & FUNDRAISING 1,107STATE REGISTRATION FEES 513INSURANCE 884SOFTWARE & WEBSITE 732ART SUPPLIES 5,308”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTABLES, COMPUTER, STORAGE 5,232 5,232”

Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marlys Lamar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maryam Flory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Evetts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robin Butt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alisha Danborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margaret Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Herbert Holl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0171
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMARKETING & FUNDRAISING 1,107STATE REGISTRATION FEES 513INSURANCE 884SOFTWARE & WEBSITE 732ART SUPPLIES 5,308
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlys Lamar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09405665802
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ReturnHeader/Filer/EIN0834636973
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 S Elm St STE 101
ReturnHeader/Filer/USAddress/CityNm0Denton
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ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/ReturnTs02022-04-29T12:35:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marlys
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,163
Liabilities
$0
Net assets
$40,163
Revenue
$37,182
Expenses
$28,630
Net income
$8,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$73.0$72.3$0.66
2023Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$61.5$60.4$1.10
2022Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$51.0$31.3$19.7
2021Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$37.2$28.6$8.55