Civic Intelligence

Dxt Therapeutic Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-2818557

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization ProfileN/A
7610 Pennsylvania Avenue 301Forestville, MD 20747

(240) 676-2895

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

50.89x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-593%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

686%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$15,474

Down $2,329 (-13%) from 2020

Net Assets

Down

-$4,526

Down $2,329 (-106%) from 2020

Liabilities

Flat

$20,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$393

Up $343 (+686%) from 2020

Expenses

Up

$2,722

Up $475 (+21%) from 2020

Net Income

Down

-$2,329

Down $132 (-6.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$15,474
Liabilities$20,000
Net Assets-$4,526
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$393
Expenses$2,722
Net Income-$2,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$393
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.$2,583$89
Compensation and Service Providers
Top Officer Pay77th 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 301, FORESTVILLE, MD 20747

Signing Officer

Name
Michelle Hare Diggs
Title
President & CEO
Signed
2022-09-02
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

Other Expenses.1003

“Information Technology $21”

Other Expenses.1005

“Travel $52”

Other Expenses.1

“BANK SERVICE CHARGES $16”

Total Liabilities.1008

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

Raw XML Appendix129 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/OtherExpensesTotalAmt089
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02583
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt089
IRS990EZ/TotalRevenueAmt0393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $52
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $20000
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ReturnHeader/Filer/PhoneNum02406762895
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022712
ReturnHeader/PreparerPersonGrp/PhoneNum05404393399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIKA ALLEN-TEEL
ReturnHeader/ReturnTs02022-09-02T13:20:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARE DIGGS
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
$15,474
Liabilities
$20,000
Net assets
-$4,526
Revenue
$393
Expenses
$2,722
Net income
-$2,329
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