Civic Intelligence

Artfullness Project

990EZ • Fiscal year 2022 • EIN 83-4636973

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization Profiletheartroomdenton.org
721 S Locust StreetDenton, TX 76201

(940) 220-9844

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

37%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$59,819

Up $19,656 (+49%) from 2021

Net Assets

Up

$59,819

Up $19,656 (+49%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$51,001

Up $13,819 (+37%) from 2021

Expenses

Up

$31,345

Up $2,715 (+9.5%) from 2021

Net Income

Up

$19,656

Up $11,104 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2022

Assets$59,819
Liabilities$0
Net Assets$59,819
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$51,001
Expenses$31,345
Net Income$19,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$51,001
Mission and Program Overview

Mission

Art creation for therapeutic benefit

Program Services

DescriptionGrantsExpenses
Adjunctive, indirect mental health therapeutics via open studio for 115 participants with mental health symptoms/diagnoses.-$27,862
Compensation and Service Providers
Top Officer Pay75th 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--
Herbert HollDirectorPT$0--
Margaret YoungDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The ArtFullness Project DBA The Art Room
EIN
83-4636973
Address
721 S Locust Street, Denton, TX 76201

Signing Officer

Name
Marlys Lamar
Title
President
Phone
9402209844
Signed
2023-04-25
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMARKETING & FUNDRAISING 437STATE REGISTRATION FEES 675INSURANCE 836SOFTWARE & WEBSITE 485ART SUPPLIES 3,843REPAIRS 171MISC FEES 360MEETING EXPENSES 318”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTABLES, COMPUTER, STORAGE 5,232 7,949”

Part V response or note to any other line in Part V

“Line 41: States in which a copy of the form was filed: OR, VA, IL, NM, TN, FL, UT”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0Denton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/PersonNm6Herbert Holl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Margaret Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07949
IRS990EZ/OtherExpensesTotalAmt07125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art creation for therapeutic benefit
IRS990EZ/PrintingPublicationsPostageAmt0200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027862
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMARKETING & FUNDRAISING 437STATE REGISTRATION FEES 675INSURANCE 836SOFTWARE & WEBSITE 485ART SUPPLIES 3,843REPAIRS 171MISC FEES 360MEETING EXPENSES 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTABLES, COMPUTER, STORAGE 5,232 7,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 41: States in which a copy of the form was filed: OR, VA, IL, NM, TN, FL, UT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V response or note to any other line in Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlys Lamar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09402209844
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The ArtFullness Project DBA The Art Room
ReturnHeader/Filer/BusinessNameControlTxt0ARTF
ReturnHeader/Filer/EIN0834636973
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 S Locust Street
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/ReturnTs02023-05-03T12:02:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marlys
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lamar
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,819
Liabilities
$0
Net assets
$59,819
Revenue
$51,001
Expenses
$31,345
Net income
$19,656
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