Civic Intelligence

Art 2 Heart

990 • Fiscal year 2012 • EIN 06-1685732

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

P O Box 29029078029-0290
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

690%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,528

Up $11,816 (+690%) from 2011

Net Assets

Up

$13,528

Up $11,863 (+712%) from 2011

Liabilities

Down

$0

Down $47 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,860

Up $18,008 (+65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$13,528
Liabilities$0
Net Assets$13,528

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$45,860
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$57,621
Mission and Program Overview

Mission

Motivating youth to develop self-esteem

Filing and Contact Details

Filer

EIN
06-1685732
Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MOTIVATING YOUTH TO DEVELOP SELF-ESTEEM
IRS990/AddressPrincipalOfficerUS/AddressLine10HC 1 592-3 VENADO LN
IRS990/AddressPrincipalOfficerUS/City0CENTER POINT
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078010
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01205
IRS990/Advertising/Total01205
IRS990/AllOtherContributions057621
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01712
IRS990/CashNonInterestBearing/EOY011123
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear057621
IRS990/ContributionsGrantsPriorYear025100
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0558
IRS990/DepreciationDepletion/Total0558
IRS990/DescribedIn501C30true
IRS990/Description0TO MOTIVATE AND TEACH PARTICIPANTS HOW TO DEVELOP GOOD CHARACTER QUALITIES AND SELF- ESTEEM THROUGH SONG, MUSIC AND OTHER PERFORMING ARTS AT SCHOOLS, HOSPITALS, CORRECTIONAL FACILITIES, CHURCHES AND COMMUNITY CENTERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense045860
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices01350
IRS990/FeesForServicesAccounting/Total01350
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0VALARIE SWEEN
IRS990/Form990PartVIISectionA/NamePerson1ANNA MESA
IRS990/Form990PartVIISectionA/NamePerson2GWEN KELLY
IRS990/Form990PartVIISectionA/NamePerson3LORRAINE LEMON
IRS990/Form990PartVIISectionA/NamePerson4MIKE GRISSOM
IRS990/Form990PartVIISectionA/NamePerson5PATRICK MESA
IRS990/Form990PartVIISectionA/NamePerson6CYNTHIA GAMBLE
IRS990/Form990PartVIISectionA/NamePerson7KATHRINE ELLIS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts057621
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices0351
IRS990/InformationTechnology/Total0351
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0653
IRS990/Insurance/Total0653
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02496
IRS990/LandBuildingsEquipmentBasis04901
IRS990/LandBuildingsEquipmentBasisNet/EOY02405
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MOTIVATING YOUTH TO DEVELOP SELF-ESTEEM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LORRAINE LEMON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01665
IRS990/NetAssetsOrFundBalancesEOY013528
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices06066
IRS990/Occupancy/Total06066
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices01401
IRS990/OfficeExpenses/Total01401
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear027852
IRS990/OtherExpensesCurrentYear045860
IRS990/OtherExpenses/Description0AFRICA GLOBAL OUTREACH
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices012794
IRS990/OtherExpenses/ProgramServices1176
IRS990/OtherExpenses/ProgramServices218749
IRS990/OtherExpenses/Total012794
IRS990/OtherExpenses/Total1176
IRS990/OtherExpenses/Total218749
IRS990/OtherLiabilities/BOY047
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0102
IRS990/ReconcilationRevenueExpenses011761
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01665
IRS990/RetainedEarningsEndowmentEtc/EOY013528
IRS990/Revenue057621
IRS990/RevenuesLessExpensesCY011761
IRS990/RevenuesLessExpensesPriorYear0-2752
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041631
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203196
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700203196
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057621
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041236
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037608
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041631
IRS990ScheduleA/Total170/Total0203196
IRS990ScheduleA/TotalSupport0203196
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02405
IRS990ScheduleD/Equipment/Depreciation02496
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04901
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalOfBookValueLandBuildings02405
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REUQEST
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN FUND BALANCE DUE TO PETTY CASH FUND AUDITING
IRS990ScheduleO/GeneralExplanation/Explanation2REFUNDS PENALTIES DUES/SUBSCRIPTIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10924 JEFFERSON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0KERRVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078028
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KERR BUSINESS SERVICES
IRS990/TheBooksAreInCareOf/TelephoneNumber08302577733
IRS990/TotalAssets/BOY01712
IRS990/TotalAssetsBOY01712
IRS990/TotalAssets/EOY013528
IRS990/TotalAssetsEOY013528
IRS990/TotalCompGT150K0false
IRS990/TotalContributions057621
IRS990/TotalExpensesCurrentYear045860
IRS990/TotalExpensesPriorYear027852
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices045860
IRS990/TotalFunctionalExpenses/Total045860
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY047
IRS990/TotalLiabilitiesBOY047
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01712
IRS990/TotalLiabNetAssetsFundBalances/EOY013528
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01665
IRS990/TotalNetAssetsFundBalances/EOY013528
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense045860
IRS990/TotalReportableCompFromOrg02485
IRS990/TotalRevenueCurrentYear057621
IRS990/TotalRevenuePriorYear025100
IRS990/TotalRevenue/TotalRevenueColumn057621
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices02557
IRS990/Travel/Total02557
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061685732
ReturnHeader/Filer/Name/BusinessNameLine10ART 2 HEART
ReturnHeader/Filer/NameControl0ART2
ReturnHeader/Filer/Phone08306343038
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 290290
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780290290
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LORRAINE LEMON
ReturnHeader/Officer/Phone08306343038
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERR BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10924 JEFFERSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078028
ReturnHeader/Preparer/Name0TRACI MOELLER
ReturnHeader/Preparer/Phone08302577733
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:22:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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