Civic Intelligence

Art 2 Heart

990 • Fiscal year 2016 • EIN 06-1685732

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,840

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$16,164

Up $1,962 (+14%) from 2015

Net Assets

Up

$15,651

Up $1,449 (+10%) from 2015

Liabilities

Up

$513

Up $513 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$35,285

Down $10,974 (-24%) from 2015

Expenses

Down

$33,830

Down $5,225 (-13%) from 2015

Net Income

Down

$1,455

Down $5,749 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$16,164
Liabilities$513
Net Assets$15,651
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$35,285
Expenses$33,830
Net Income$1,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$37,114
Mission and Program Overview

Mission

Motivating youth to develop self-esteem

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,605$15,849▲ $2,244
Rtn Earn Endowment Incm Other Fnds$14,202$15,651▲ $1,449
Land, Buildings, and Equipment, Net$597$271▼ $326
Other Notes and Loans Receivable, Net-$44-
Total Assets$14,202$16,164▲ $1,962
Liabilities
Other Liabilities-$513-
Total Liabilities$0$513▲ $513
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,202$15,651▲ $1,449
Total Liabilities and Net Assets / Fund Balance$14,202$16,164▲ $1,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271$4,630$4,901
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine LemonExecutive DirectorPT$9,840$9,840

Board Members and Trustees

NameTitle
Terri HippsChairman
John HolmesVice Chairman
Gene HuffakerDev Director
Jack PrattDevelopment
Alexandra SchmittOffice Manager
Pauline HolmesPublic Relations
Melinda WassonSecretary
Wendy ChalfanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,527
All Other Contributions
$28,758
Change in Net Assets
$1,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,237
Salaries, Compensation, and Employee Benefits$10,593
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$9,840$0$0$9,840
Fees for Services Other$6,012$0$0$6,012
Occupancy$5,998$0$0$5,998
Insurance$1,437$0$0$1,437
Office Expenses$1,146$0$0$1,146
All Other Expenses$1,090$0$0$1,090
Fees for Services Accounting$971$0$0$971
Payroll Taxes$753$0$0$753
Travel$562$0$0$562
Advertising$502$0$0$502
Other Expenses$445$0$0$445
Depreciation Depletion$326$0$0$326
Information Technology$245$0$0$245
Total Functional Expenses$33,830$0$0$33,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,356
Fundraising Direct Expenses$1,829
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
Payroll Tax Liabilities$513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Lemon
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
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”

Form 990, Part IX, Line 24E

“Postage & delivery 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 137. 137. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 883. 883. 0. 0.”

Raw XML AppendixShowing 400 of 439 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORRAINE LEMON
IRS990/PriorPeriodAdjustmentsAmt0-6
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt039055
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt07204
IRS990/PYTotalExpensesAmt039055
IRS990/PYTotalRevenueAmt046259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199141
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199141
IRS990ScheduleA/TotalSupportAmt0199141
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/BookValueAmt0271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271
IRS990ScheduleD/TotalLiabilityAmt0513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE & DELIVERY 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 137. 137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 883. 883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014202
IRS990/TotalAssetsEOYAmt016164
IRS990/TotalAssetsGrp/BOYAmt014202
IRS990/TotalAssetsGrp/EOYAmt016164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028758
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033830
IRS990/TotalFunctionalExpensesGrp/TotalAmt033830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0513
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015651
IRS990/TotalProgramServiceExpensesAmt033830
IRS990/TotalReportableCompFromOrgAmt09840
IRS990/TotalRevenueGrp/ExclusionAmt06527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035285
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016164
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0562
IRS990/TravelGrp/TotalAmt0562
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC 1 592-3 VENADO LN
IRS990/USAddress/CityNm0CENTER POINT
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,164
Liabilities
$513
Net assets
$15,651
Revenue
$35,285
Expenses
$33,830
Net income
$1,455
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