Civic Intelligence

Art 2 Heart

EIN 06-1685732 • 501(c)3 • Kerrville, TX

Profile

Motivating youth to develop self-esteem

PO Box 290290Kerrville, TX 78029

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.14x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.06x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$28,840

Down $2,310 (-7.4%) from 2023

Liabilities

Down

-$4,011

Down $809 (-25%) from 2023

Net Assets

Down

$32,851

Down $1,501 (-4.4%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin43rd percentile

Revenue

Down

$62,472

Down $10,280 (-14%) from 2023

Expenses

Down

$63,028

Down $3,313 (-5.0%) from 2023

Net Income

Down

-$556

Down $6,967 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2011: $1,712Liabilities 2011: $47Net Assets 2011: $1,6652011Assets 2012: $13,528Liabilities 2012: $0Net Assets 2012: $13,5282012Assets 2013: $12,104Liabilities 2013: $0Net Assets 2013: $12,1042013Assets 2014: $7,078Liabilities 2014: $0Net Assets 2014: $7,0782014Assets 2015: $14,202Liabilities 2015: $0Net Assets 2015: $14,2022015Assets 2016: $16,164Liabilities 2016: $513Net Assets 2016: $15,6512016Assets 2017: $24,147Liabilities 2017: $232Net Assets 2017: $23,9152017Assets 2018: $18,569Liabilities 2018: -$614Net Assets 2018: $19,1832018Assets 2019: $16,695Liabilities 2019: -$1,463Net Assets 2019: $18,1582019Assets 2020: $26,075Liabilities 2020: -$2,309Net Assets 2020: $28,3842020Assets 2021: $26,223Liabilities 2021: -$3,167Net Assets 2021: $29,3902021Assets 2022: $24,762Liabilities 2022: -$3,179Net Assets 2022: $27,9412022Assets 2023: $31,150Liabilities 2023: -$3,202Net Assets 2023: $34,3522023Assets 2024: $28,840Liabilities 2024: -$4,011Net Assets 2024: $32,8512024

Highlighted filing

2024

Assets$28,840
Liabilities-$4,011
Net Assets$32,851
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $25,100Expenses 2011: $27,852Net Income 2011: -$2,7522011Expenses 2012: $45,8602012Revenue 2013: $31,791Expenses 2013: $33,215Net Income 2013: -$1,4242013Revenue 2014: $28,185Expenses 2014: $33,211Net Income 2014: -$5,0262014Revenue 2015: $46,259Expenses 2015: $39,055Net Income 2015: $7,2042015Revenue 2016: $35,285Expenses 2016: $33,830Net Income 2016: $1,4552016Revenue 2017: $63,681Expenses 2017: $55,261Net Income 2017: $8,4202017Revenue 2018: $45,822Expenses 2018: $50,403Net Income 2018: -$4,5812018Revenue 2019: $58,702Expenses 2019: $59,726Net Income 2019: -$1,0242019Revenue 2020: $58,861Expenses 2020: $48,633Net Income 2020: $10,2282020Revenue 2021: $49,107Expenses 2021: $50,638Net Income 2021: -$1,5312021Revenue 2022: $58,996Expenses 2022: $60,445Net Income 2022: -$1,4492022Revenue 2023: $72,752Expenses 2023: $66,341Net Income 2023: $6,4112023Revenue 2024: $62,472Expenses 2024: $63,028Net Income 2024: -$5562024

Highlighted filing

2024

Revenue$62,472
Expenses$63,028
Net Income-$556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,840
Liabilities
-$4,011
Net assets
$32,851
Revenue
$62,472
Expenses
$63,028
Net income
-$556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$4.01$32.9$62.5$63.0$0.56
2023Detailed filing. Detailed filing data is available for this year.$31.2$3.20$34.4$72.8$66.3$6.41
2022Detailed filing. Detailed filing data is available for this year.$24.8$3.18$27.9$59.0$60.4$1.45
2021Detailed filing. Detailed filing data is available for this year.$26.2$3.17$29.4$49.1$50.6$1.53
2020Detailed filing. Detailed filing data is available for this year.$26.1$2.31$28.4$58.9$48.6$10.2
2019Detailed filing. Detailed filing data is available for this year.$16.7$1.46$18.2$58.7$59.7$1.02
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.61$19.2$45.8$50.4$4.58
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.23$23.9$63.7$55.3$8.42
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.51$15.7$35.3$33.8$1.46
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$46.3$39.1$7.20
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$28.2$33.2$5.03
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$31.8$33.2$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$45.9
2011Summary only. Only limited summary data is available for this year.$1.71$0.05$1.67$25.1$27.9$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2025
Return Version
2024v5.2
Gross Receipts
$62,472
Mission and Program Overview

Mission

Motivating youth to develop self-esteem

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,352$32,851▼ $1,501
Cash and Non-Interest-Bearing Accounts$30,222$28,259▼ $1,963
Land, Buildings, and Equipment, Net$883$537▼ $346
Other Notes and Loans Receivable, Net$45$44▼ $1
Total Assets$31,150$28,840▼ $2,310
Liabilities
Other Liabilities$-3,202$-4,011▼ $809
Total Liabilities$-3,202$-4,011▼ $809
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,352$32,851▼ $1,501
Total Liabilities and Net Assets / Fund Balance$31,150$28,840▼ $2,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$537$9,250$9,787
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian CowenPresident
Lorraine LemonExecutive Director
Helen HerdDevelopment
Jacqueline Menig BurtonDevelopment
John CreminDevelopment
Melinda WassonSecretary
Wendy SherrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,472
Change in Net Assets
$-556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,665
Salaries, Compensation, and Employee Benefits$29,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Other Salaries and Wages$13,861--$13,861
All Other Expenses$10,199--$10,199
Advertising$2,734--$2,734
Fees for Services Accounting$1,795--$1,795
Office Expenses$1,212--$1,212
Information Technology$1,196--$1,196
Payroll Taxes$1,102--$1,102
Other Expenses$883--$883
Insurance$470--$470
Depreciation Depletion$346--$346
Fees for Services Other$38--$38
Travel$25--$25
Total Functional Expenses$63,028$0$0$63,028
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$-4,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

CEO executive director top management comp Part VI line 15A

“AVAILABLE UPON REQUEST”

Other officer or key employee compensation Part VI line 15B

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Art 2 Heart
EIN
06-1685732
In Care Of
% LORRAINE LEMON
Phone
8306343038
Address
PO BOX 290290, KERRVILLE, TX 78029

Signing Officer

Name
Lorraine Lemon
Title
Director
Phone
8304594590
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
6

Preparer

Firm
Marc A Jacobi & Associates CPA
Address
1603 E Main Street Suite A, Fredericksburg, TX 78624
Preparer
Marc Jacobi CPA
Phone
8309904152
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“AVAILABLE UPON REQUEST.”

Raw XML Appendix361 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302988
IRS990ScheduleA/TotalSupportAmt0302988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537
IRS990ScheduleD/TotalLiabilityAmt0-4011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031150
IRS990/TotalAssetsEOYAmt028840
IRS990/TotalAssetsGrp/BOYAmt031150
IRS990/TotalAssetsGrp/EOYAmt028840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062472
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063028
IRS990/TotalFunctionalExpensesGrp/TotalAmt063028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3202
IRS990/TotalLiabilitiesEOYAmt0-4011
IRS990/TotalLiabilitiesGrp/BOYAmt0-3202
IRS990/TotalLiabilitiesGrp/EOYAmt0-4011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08304594590
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART 2 HEART
ReturnHeader/Filer/BusinessNameControlTxt0ART2
ReturnHeader/Filer/EIN0061685732
ReturnHeader/Filer/InCareOfNm0% LORRAINE LEMON
ReturnHeader/Filer/PhoneNum08306343038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290290
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273306626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc A Jacobi & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 E Main Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309904152
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC JACOBI CPA
ReturnHeader/ReturnTs02025-11-14T14:16:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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