Civic Intelligence

Dxt Therapeutic Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-2818557

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileN/A
7610 Pennsylvania AvenueForestville, MD 20747

(240) 676-2895

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

400.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-4394%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$17,803

No earlier filing loaded for comparison.

Net Assets

-$2,197

No earlier filing loaded for comparison.

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$50

No earlier filing loaded for comparison.

Expenses

$2,247

No earlier filing loaded for comparison.

Net Income

-$2,197

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.

$200K$150K$100K$50K$0-$50KAssets 2020: $17,803Liabilities 2020: $20,000Net Assets 2020: -$2,1972020Assets 2021: $15,474Liabilities 2021: $20,000Net Assets 2021: -$4,5262021Assets 2022: $9,939Liabilities 2022: $20,000Net Assets 2022: -$10,0612022Assets 2023: $81,430Liabilities 2023: $71,414Net Assets 2023: $10,0162023Assets 2024: $161,603Liabilities 2024: $19,223Net Assets 2024: $142,3802024

Highlighted filing

2020

Assets$17,803
Liabilities$20,000
Net Assets-$2,197
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $50Expenses 2020: $2,247Net Income 2020: -$2,1972020Revenue 2021: $393Expenses 2021: $2,722Net Income 2021: -$2,3292021Revenue 2022: $507Expenses 2022: $6,042Net Income 2022: -$5,5352022Revenue 2023: $306,377Expenses 2023: $286,300Net Income 2023: $20,0772023Revenue 2024: $557,378Expenses 2024: $425,014Net Income 2024: $132,3642024

Highlighted filing

2020

Revenue$50
Expenses$2,247
Net Income-$2,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$50
Mission and Program Overview

Mission

Dxt therapeutic foundation, inc. Provides quality mental health to individuals and families in efforts for them to become self-empowering, develop strength within, and live a health and productive life.

Program Services

DescriptionGrantsExpenses
The DXT Therapeutic Foundations mission is to create a quality mental health service ecosystem for individuals and families in disadvantaged communities to aid them in accomplishing the goal of leading healthy, productive lives.$2,247-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HARE DIGGSPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Dxt Therapeutic Foundation Inc
EIN
84-2818557
Phone
2406762895
Address
7610 PENNSYLVANIA AVENUE, FORESTVILLE, MD 20747

Signing Officer

Name
Michelle Hare Diggs
Title
President & CEO
Signed
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Dollars & Sense Inc
Address
11252 James Madison Hwy, Bealeton, VA 22712
Preparer
Danika Allen-teel
Phone
5404393399
Supplemental Narrative

Additional Explanations

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20000”

Raw XML Appendix115 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/OperateHospitalInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02247
IRS990EZ/TotalProgramServiceExpensesAmt02247
IRS990EZ/TotalRevenueAmt050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1008
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ReturnHeader/Filer/EIN0842818557
ReturnHeader/Filer/PhoneNum02406762895
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022712
ReturnHeader/PreparerPersonGrp/PhoneNum05404393399
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ReturnHeader/ReturnTs02021-06-21T12:02:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARES-DIGGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,803
Liabilities
$20,000
Net assets
-$2,197
Revenue
$50
Expenses
$2,247
Net income
-$2,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.19$1.42$5.57$4.25$1.32
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.71$0.10$3.06$2.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.01$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.00$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$0.00$0.02$0.02