Civic Intelligence

Artfullness Project

990EZ • Fiscal year 2023 • EIN 83-4636973

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

21%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$60,916

Up $1,097 (+1.8%) from 2022

Net Assets

Up

$60,916

Up $1,097 (+1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$61,494

Up $10,493 (+21%) from 2022

Expenses

Up

$60,397

Up $29,052 (+93%) from 2022

Net Income

Down

$1,097

Down $18,559 (-94%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$60,916
Liabilities$0
Net Assets$60,916

Operations Trend

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

2023

Revenue$61,494
Expenses$60,397
Net Income$1,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$61,494
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.$6,500$54,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLYS LAMARPresidentPT$0--
MARYAM FLORYVice President & SecretaryPT$0--
MEGAN BURKETreasurerPT$0--
CYNTHIA EVETTSDirectorPT$0--
ROBIN BUTTDirectorPT$0--
HERBERT HOLLDirectorPT$0--
KATHY ALBRIGHTDirectorPT$0--
MEREDITH BUIEDirectorPT$0--
ELIZABETH EMERSONDirectorPT$0--
JEFF FELDERHOFFDirectorPT$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 PhD
Title
President
Phone
9402209844
Signed
2024-03-19
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRENT 78

Description of other expenses Part I line 16

Description AmountMARKETING & FUNDRAISING 1,370STATE REGISTRATION FEES 788INSURANCE 899SOFTWARE & WEBSITE 323ART SUPPLIES 4,485REPAIRS 330MISC FEES 205MEETING EXPENSES 44OFFICE SUPPLIES 82EQUIPMENT 1,015

Description of other assets Part II line 24

Category Beginning of Year End of YearTABLES, COMPUTER, STORAGE 7,949 6,908

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

Line 41: States in which a copy of the form was filed: CA, FL, HI, IL, KY, MD, MA, NH, NM, OR SC, TN, UT, VA

Raw XML Appendix196 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMARKETING & FUNDRAISING 1,370STATE REGISTRATION FEES 788INSURANCE 899SOFTWARE & WEBSITE 323ART SUPPLIES 4,485REPAIRS 330MISC FEES 205MEETING EXPENSES 44OFFICE SUPPLIES 82EQUIPMENT 1,015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 41: States in which a copy of the form was filed: CA, FL, HI, IL, KY, MD, MA, NH, NM, OR SC, TN, UT, VA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V response or note to any other line in Part V
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ReturnHeader/Filer/EIN0834636973
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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