Civic Intelligence

Dxt Therapeutic Foundation Inc.

990EZ • Fiscal year 2022 • EIN 84-2818557

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

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

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

39.45x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-1092%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,939

Down $5,535 (-36%) from 2021

Net Assets

Down

-$10,061

Down $5,535 (-122%) from 2021

Liabilities

Flat

$20,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$507

Up $114 (+29%) from 2021

Expenses

Up

$6,042

Up $3,320 (+122%) from 2021

Net Income

Down

-$5,535

Down $3,206 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$9,939
Liabilities$20,000
Net Assets-$10,061
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$507
Expenses$6,042
Net Income-$5,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$507
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.$3,281$2,761
Compensation and Service Providers
Top Officer Pay78th 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
2023-10-06
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.1002

“Office Expenses $94”

Other Expenses.1003

“Information Technology $402”

Other Expenses.1005

“Travel $5”

Other Expenses.1

“CONTRACT LABOR $1406”

Other Expenses.2

“CORPORATE EVENTS $636”

Other Expenses.4

“BANK SERVICE CHARGES $24”

Total Liabilities.1008

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

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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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ReturnHeader/TaxPeriodBeginDt02022-01-01
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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
$9,939
Liabilities
$20,000
Net assets
-$10,061
Revenue
$507
Expenses
$6,042
Net income
-$5,535
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