Civic Intelligence

Art 2 Heart

990 • Fiscal year 2014 • EIN 06-1685732

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
P O Box 290290Kerrville, TX 78029-0290

(830) 634-3038

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,900

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,078

Down $5,026 (-42%) from 2013

Net Assets

Down

$7,078

Down $5,026 (-42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$28,185

Down $3,606 (-11%) from 2013

Expenses

Down

$33,211

Down $4 (-0.0%) from 2013

Net Income

Down

-$5,026

Down $3,602 (-253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2014

Assets$7,078
Liabilities$0
Net Assets$7,078
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$28,185
Expenses$33,211
Net Income-$5,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$28,185
Mission and Program Overview

Mission

Motivating youth to develop self-esteem

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,104$7,078▼ $5,026
Cash and Non-Interest-Bearing Accounts$10,602$6,134▼ $4,468
Land, Buildings, and Equipment, Net$1,502$944▼ $558
Total Assets$12,104$7,078▼ $5,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,104$7,078▼ $5,026
Total Liabilities and Net Assets / Fund Balance$12,104$7,078▼ $5,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$944$3,957$4,901
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine LemonExecutive DirectorPT$1,900$1,900
Richard LemonBoard Member-$952$952

Board Members and Trustees

NameTitle
Gwen KellyPresident
Polly HolmsVice President
John HolmsBoard Member
Mandy RussellBoard Member
Monica ClaytonBoard Member
Pat CroftSecretary
John SchlosserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,185
Change in Net Assets
$-5,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,970$0$0$6,970
Occupancy$5,200$0$0$5,200
Travel$2,641$0$0$2,641
Fees for Services Management$1,900$0$0$1,900
All Other Expenses$1,082$0$0$1,082
Fees for Services Accounting$1,021$0$0$1,021
Advertising$857$0$0$857
Insurance$669$0$0$669
Depreciation Depletion$558$0$0$558
Conferences and Meetings$420$0$0$420
Office Expenses$399$0$0$399
Other Expenses$115$0$0$115
Total Functional Expenses$33,211$0$0$33,211
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Art 2 Heart
EIN
06-1685732
Phone
8306343038
Address
P O BOX 290290, KERRVILLE, TX 78029-0290

Signing Officer

Name
Lorraine Lemon
Title
Executive Director
Phone
8306343038
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Lemon
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Kerr Business Services
Address
924 JEFFERSON ST, KERRVILLE, TX 78028
Preparer
Traci Moeller
Phone
8302577733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 2

“Executive directoe and a board member are married”

Form 990, Part IX, Line 24F

“Outside computer services 503. 503. 0. 0. Postage & delivery 164. 164. 0. 0. Staff development 415. 415. 0. 0.”

Raw XML AppendixShowing 400 of 416 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057621
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041236
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183933
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183933
IRS990ScheduleA/TotalSupportAmt0183933
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/BookValueAmt0944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOE AND A BOARD MEMBER ARE MARRIED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012104
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IRS990/TotalReportableCompFromOrgAmt02852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028185
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07078
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02641
IRS990/TravelGrp/TotalAmt02641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE LEMON
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ReturnHeader/BusinessOfficerGrp/PhoneNum08306343038
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART 2 HEART
ReturnHeader/Filer/BusinessNameControlTxt0ART2
ReturnHeader/Filer/EIN0061685732
ReturnHeader/Filer/PhoneNum08306343038
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,078
Liabilities
$0
Net assets
$7,078
Revenue
$28,185
Expenses
$33,211
Net income
-$5,026
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