Civic Intelligence

The Dignity Project

990 • Fiscal year 2022 • EIN 84-3439619

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2024

9906 Angora StDallas, TX 75218

(214) 918-3538

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,290

Down $7,861 (-65%) from 2021

Net Assets

Down

-$97,597

Down $52,498 (-116%) from 2021

Liabilities

Up

$101,887

Up $44,637 (+78%) from 2021

Revenue And Expenses

Revenue

Up

$279,332

Up $7,907 (+2.9%) from 2021

Expenses

Up

$331,830

Up $4,301 (+1.3%) from 2021

Net Income

Up

-$52,498

Up $3,606 (+6.4%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2020: $71,778Liabilities 2020: $60,773Net Assets 2020: $11,0052020Assets 2021: $12,151Liabilities 2021: $57,250Net Assets 2021: -$45,0992021Assets 2022: $37,591Liabilities 2022: $77,087Net Assets 2022: -$39,4962022Assets 2022: $4,290Liabilities 2022: $101,887Net Assets 2022: -$97,5972022Assets 2023: $418Liabilities 2023: $44,531Net Assets 2023: -$44,1132023Assets 2024: $316Liabilities 2024: $91,989Net Assets 2024: -$91,6732024

Highlighted filing

2022

Assets$4,290
Liabilities$101,887
Net Assets-$97,597

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $56,381Expenses 2020: $45,376Net Income 2020: $11,0052020Revenue 2021: $271,425Expenses 2021: $327,529Net Income 2021: -$56,1042021Revenue 2022: $345,364Expenses 2022: $332,889Net Income 2022: $12,4752022Revenue 2022: $279,332Expenses 2022: $331,830Net Income 2022: -$52,4982022Revenue 2023: $342,599Expenses 2023: $289,115Net Income 2023: $53,4842023Revenue 2024: $428,271Expenses 2024: $475,831Net Income 2024: -$47,5602024

Highlighted filing

2022

Revenue$279,332
Expenses$331,830
Net Income-$52,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2024
Return Version
2022v5.0
Gross Receipts
$279,332
Mission and Program Overview

Mission

The dignity project exists to transform lives through a process of work, education, community, and faith by creating opportunities for individuals who are barely surviving in life to reach a higher level of purpose and social contribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$53,748$88,284▲ $34,536
Cash and Non-Interest-Bearing Accounts$11,836$3,975▼ $7,861
Receivables From Officers Etc$315$315→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-45,099$-97,597▼ $52,498
Total Assets$12,151$4,290▼ $7,861
Liabilities
Other Liabilities$3,502$13,603▲ $10,101
Total Liabilities$57,250$101,887▲ $44,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,099$-97,597▼ $52,498
Total Liabilities and Net Assets / Fund Balance$12,151$4,290▼ $7,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$109,675$109,675
Equipment$0$20,094$20,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natasha WeirBoard MemberFT$10,880$10,880

Board Members and Trustees

NameTitle
David Michael HuscheckCo-president
Natalie Elise HuscheckCo-president
Harold D NixonCo-treasurer
Theresa L NixonCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,965
Program Service Revenue
$202,367
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,965
Change in Net Assets
$-52,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,407
Salaries, Compensation, and Employee Benefits$113,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,543--$102,543
Depreciation Depletion$58,541--$58,541
Occupancy$43,013--$43,013
Current Officers, Directors, Trustees, and Key Employees$10,880--$10,880
Office Expenses$10,415--$10,415
Advertising$5,323--$5,323
Fees for Services Accounting$5,032--$5,032
Insurance$3,876--$3,876
Other Expenses$3,454--$3,454
All Other Expenses$3,236--$3,236
Conferences and Meetings$396--$396
Travel$177--$177
Total Functional Expenses$331,830$0$0$331,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$53,748$88,284▲ $34,536
Receivables from Officers, Directors, Trustees, and Key Employees$315$315→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$8,502
Payroll Liabilities$2,562
Gift Cards - Square$2,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following board members are related: natalie huscheck and michael huscheck; harold and theresa nixon.

Form 990, Part VI, Section B, Line 11B

The 990 will be provided to the board for review before filing.

Form 990, Part VI, Section B, Line 12C

The board is currently working on finalizing a conflict of interest policy, whistleblower policy, and document retention policy and will make that available to the public upon request.

Form 990, Part VI, Section C, Line 18

The organization will provide these documents upon request.

Form 990, Part VI, Section C, Line 19

The organization is working to provide the governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990 Page 7 Part VIII Section A Column D

Natasha weir, board member, received $10,880 of w-2 compensation from the organization

Filing and Contact Details

Filer

Filer Name
The Dignity Project
EIN
84-3439619
Phone
2149183538
Address
9906 ANGORA ST, DALLAS, TX 75218

Signing Officer

Name
Natalie Huscheck
Title
Co-president
Phone
2149183538
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Huscheck
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Jenny L Worsham CPA Pllc
Address
PO BOX 503, FATE, TX 75132
Preparer
Jenny L Worsham CPA
Phone
2144183108
Supplemental Narrative

Additional Explanations

Form 990 Page 1 Part 1 Line 8 and Line 9 Current Year

An error was made on the bookkeeping for 2022 that caused the contributions and grants and sales to be underreported on the 2022 form 990 and the expenses and some balance sheet items to be incorrectly reported as well. This amendment corrected these errors to reflect the correct data. Contributions and grants increased from $37,961 to $76,965 and program service revenue increased from $76,965

Form 990 Page 1 Line 15 Current Year

A. Office expense increased from $9,808 to $10,415 b. Cost of goods sold expense increased from $70,671 to $70,736 c. Repairs and maintenance expense increased from $1,350 to $2,159 d. Bank and merchant fees increased from $3,890 to $9,998 e. Building security expense increased from $0 to $232 f. Subscriptions expense increased from $0 to $117 g. Transportation barista expense increased from $0 to $166 h. Compensation of current officers, etc. Increased from $0 to to $10,880 i. Other salaries and wages decreased from $113,423 to $102,543 j. Taxes and licenses expense decreased from $51,573 to $562 k. Depreciation expense increased from $16,693 to $58,541

Form 990 Page 1 Part 1 Line 20 Current Year

A. Cash decreased from $37,591 to $3,975 b. Land, buildings, and equipment: cost or other basis increased from $85,651 to $129,769 c. Accumulated depreciation increased from $85,651 to $129,769 d. Loans and other receivables from any current or former officer, etc increased from $0 to $315

Form 990 Page 1 Part 1 Line 21 Current Year

A. Loans and other payables to any current or former officer, etc. Increased from $73,528 to $88,284 b. Other liabilities increased from $3,559 to $13,603

Form 990 Schedule A Part II Line 5 Current Year

$35,493 of additional excess contributions by michael huscheck in 2022

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS OF WELL GROUNDED COFFEE, A PROGRAM SERVICE REVENUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP COSTS OF WELL GROUNDED COFFEE, A PROGRAM SERVICE REVENUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt128891
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THERESA NIXON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NATALIE HUSCHECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NATALIE HUSCHECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-SECRETARY OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt088599
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE RELATED: NATALIE HUSCHECK AND MICHAEL HUSCHECK; HAROLD AND THERESA NIXON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS CURRENTLY WORKING ON FINALIZING A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY AND WILL MAKE THAT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS WORKING TO PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ERROR WAS MADE ON THE BOOKKEEPING FOR 2022 THAT CAUSED THE CONTRIBUTIONS AND GRANTS AND SALES TO BE UNDERREPORTED ON THE 2022 FORM 990 AND THE EXPENSES AND SOME BALANCE SHEET ITEMS TO BE INCORRECTLY REPORTED AS WELL. THIS AMENDMENT CORRECTED THESE ERRORS TO REFLECT THE CORRECT DATA. CONTRIBUTIONS AND GRANTS INCREASED FROM $37,961 TO $76,965 AND PROGRAM SERVICE REVENUE INCREASED FROM $76,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A. OFFICE EXPENSE INCREASED FROM $9,808 TO $10,415 B. COST OF GOODS SOLD EXPENSE INCREASED FROM $70,671 TO $70,736 C. REPAIRS AND MAINTENANCE EXPENSE INCREASED FROM $1,350 TO $2,159 D. BANK AND MERCHANT FEES INCREASED FROM $3,890 TO $9,998 E. BUILDING SECURITY EXPENSE INCREASED FROM $0 TO $232 F. SUBSCRIPTIONS EXPENSE INCREASED FROM $0 TO $117 G. TRANSPORTATION BARISTA EXPENSE INCREASED FROM $0 TO $166 H. COMPENSATION OF CURRENT OFFICERS, ETC. INCREASED FROM $0 TO TO $10,880 I. OTHER SALARIES AND WAGES DECREASED FROM $113,423 TO $102,543 J. TAXES AND LICENSES EXPENSE DECREASED FROM $51,573 TO $562 K. DEPRECIATION EXPENSE INCREASED FROM $16,693 TO $58,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A. CASH DECREASED FROM $37,591 TO $3,975 B. LAND, BUILDINGS, AND EQUIPMENT: COST OR OTHER BASIS INCREASED FROM $85,651 TO $129,769 C. ACCUMULATED DEPRECIATION INCREASED FROM $85,651 TO $129,769 D. LOANS AND OTHER RECEIVABLES FROM ANY CURRENT OR FORMER OFFICER, ETC INCREASED FROM $0 TO $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A. LOANS AND OTHER PAYABLES TO ANY CURRENT OR FORMER OFFICER, ETC. INCREASED FROM $73,528 TO $88,284 B. OTHER LIABILITIES INCREASED FROM $3,559 TO $13,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$35,493 OF ADDITIONAL EXCESS CONTRIBUTIONS BY MICHAEL HUSCHECK IN 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NATASHA WEIR, BOARD MEMBER, RECEIVED $10,880 OF W-2 COMPENSATION FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 1 PART 1 LINE 8 AND LINE 9 CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 1 LINE 15 CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PAGE 1 PART 1 LINE 20 CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PAGE 1 PART 1 LINE 21 CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 SCHEDULE A PART II LINE 5 CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PAGE 7 PART VIII SECTION A COLUMN D
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012151
IRS990/TotalAssetsEOYAmt04290
IRS990/TotalAssetsGrp/BOYAmt012151
IRS990/TotalAssetsGrp/EOYAmt04290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076965
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057250
IRS990/TotalLiabilitiesEOYAmt0101887
IRS990/TotalLiabilitiesGrp/BOYAmt057250
IRS990/TotalLiabilitiesGrp/EOYAmt0101887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-97597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331830
IRS990/TotalProgramServiceRevenueAmt0202367
IRS990/TotalReportableCompFromOrgAmt010880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09906 ANGORA ST
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075218
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WELLGROUNDED.COFFEE/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE HUSCHECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149183538
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DIGNITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DIGN
ReturnHeader/Filer/EIN0843439619
ReturnHeader/Filer/PhoneNum02149183538
ReturnHeader/Filer/USAddress/AddressLine1Txt09906 ANGORA ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874407852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNY L WORSHAM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075132
ReturnHeader/PreparerPersonGrp/PhoneNum02144183108
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L WORSHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T13:21:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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