Civic Intelligence

Art 2 Heart

990 • Fiscal year 2018 • EIN 06-1685732

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileN/A
PO 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

1st percentile

-0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$18,569

Down $5,578 (-23%) from 2017

Net Assets

Down

$19,183

Down $4,732 (-20%) from 2017

Liabilities

Down

-$614

Down $846 (-365%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin24th percentile

Revenue

Down

$45,822

Down $17,859 (-28%) from 2017

Expenses

Down

$50,403

Down $4,858 (-8.8%) from 2017

Net Income

Down

-$4,581

Down $13,001 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$18,569
Liabilities-$614
Net Assets$19,183
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$45,822
Expenses$50,403
Net Income-$4,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$45,822
Mission and Program Overview

Mission

Motivating youth to develop self-esteem

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,915$19,183▼ $4,732
Cash and Non-Interest-Bearing Accounts$24,035$16,815▼ $7,220
Land, Buildings, and Equipment, Net$68$1,710▲ $1,642
Other Notes and Loans Receivable, Net$44$44→ $0
Total Assets$24,147$18,569▼ $5,578
Liabilities
Other Liabilities$232$-614▼ $846
Total Liabilities$232$-614▼ $846
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,915$19,183▼ $4,732
Total Liabilities and Net Assets / Fund Balance$24,147$18,569▼ $5,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,915-$6,915
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine LemonExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Jack PrattPresident
Brian CowenDevelopment
Helen HerdDevelopment
Melinda WassonSecretary
Wendy SherrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,822
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,503
Change in Net Assets
$-4,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,649
Salaries, Compensation, and Employee Benefits$21,754
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$12,000$0$0$12,000
Other Salaries and Wages$8,836$0$0$8,836
Other Expenses$7,919$0$0$7,919
Occupancy$4,763$0$0$4,763
Advertising$2,914$0$0$2,914
Fees for Services Other$2,554$0$0$2,554
Office Expenses$2,421$0$0$2,421
Insurance$1,548$0$0$1,548
All Other Expenses$978$0$0$978
Payroll Taxes$918$0$0$918
Fees for Services Accounting$650$0$0$650
Travel$506$0$0$506
Depreciation Depletion$385$0$0$385
Total Functional Expenses$50,403$0$0$50,403
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
Payroll Tax Liabiliities$-614
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
PO BOX 290290, KERRVILLE, TX 78029-0290

Signing Officer

Name
Lorraine Lemon
Title
Executive Director
Phone
8306343038
Signed
2019-09-30
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
Marc A Jacobi & Associates
Address
311 E HIGHWAY ST, FREDERICKSBURG, TX 78624
Preparer
Marc Jacobi
Phone
8309904152
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“STORAGE 647. 647. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 294. 294. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expense 17. 17. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 20. 20. 0. 0.”

Raw XML Appendix391 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILIITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06915
IRS990ScheduleD/TotalLiabilityAmt0-614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE 647. 647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 294. 294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL EXPENSE 17. 17. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 20. 20. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024147
IRS990/TotalAssetsEOYAmt018569
IRS990/TotalAssetsGrp/BOYAmt024147
IRS990/TotalAssetsGrp/EOYAmt018569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044822
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050403
IRS990/TotalFunctionalExpensesGrp/TotalAmt050403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232
IRS990/TotalLiabilitiesEOYAmt0-614
IRS990/TotalLiabilitiesGrp/BOYAmt0232
IRS990/TotalLiabilitiesGrp/EOYAmt0-614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050403
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0506
IRS990/TravelGrp/TotalAmt0506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC 1 592-3 VENADO LN
IRS990/USAddress/CityNm0CENTER POINT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08306343038
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART 2 HEART
ReturnHeader/Filer/BusinessNameControlTxt0ART2
ReturnHeader/Filer/EIN0061685732
ReturnHeader/Filer/PhoneNum08306343038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290290
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780290290
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0C890ACB517052C8CA6EFF5077CD64189801D01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBA096F959469A8DF758F4888B5A93CCC18AE590
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.125.246.70
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:10:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc A Jacobi & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 E HIGHWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309904152
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Jacobi
ReturnHeader/ReturnTs02019-10-04T10:11:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,569
Liabilities
-$614
Net assets
$19,183
Revenue
$45,822
Expenses
$50,403
Net income
-$4,581
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