Civic Intelligence

Arts Touching Hearts

990EZ • Fiscal year 2012 • EIN 20-3713138

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

2099 Donley Drive75034
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

57th percentile

0.00x

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

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$12,150

Down $5,914 (-33%) from 2011

Net Assets

Down

$12,150

Down $5,914 (-33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$19,087

Down $8,499 (-31%) from 2011

Expenses

Up

$25,001

Up $8,745 (+54%) from 2011

Net Income

Down

-$5,914

Down $17,244 (-152%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $6,734Liabilities 2010: $0Net Assets 2010: $6,7342010Assets 2011: $18,064Liabilities 2011: $0Net Assets 2011: $18,0642011Assets 2012: $12,150Liabilities 2012: $0Net Assets 2012: $12,1502012Assets 2013: $30,787Liabilities 2013: $0Net Assets 2013: $30,7872013Assets 2014: $22,170Liabilities 2014: $0Net Assets 2014: $22,1702014Assets 2015: $2,659Liabilities 2015: $0Net Assets 2015: $2,6592015Assets 2016: $2,580Liabilities 2016: $0Net Assets 2016: $2,5802016Assets 2017: $7,896Liabilities 2017: $0Net Assets 2017: $7,8962017Assets 2018: $10,440Liabilities 2018: $1,085Net Assets 2018: $9,3552018Assets 2019: $11,914Liabilities 2019: $0Net Assets 2019: $11,9142019Assets 2020: $11,577Liabilities 2020: $0Net Assets 2020: $11,5772020Assets 2021: $14,770Liabilities 2021: $650Net Assets 2021: $14,1202021Assets 2022: $15,420Liabilities 2022: $0Net Assets 2022: $15,4202022

Highlighted filing

2012

Assets$12,150
Liabilities$0
Net Assets$12,150

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $12,300Expenses 2010: $18,850Net Income 2010: -$6,5502010Revenue 2011: $27,586Expenses 2011: $16,256Net Income 2011: $11,3302011Revenue 2012: $19,087Expenses 2012: $25,001Net Income 2012: -$5,9142012Revenue 2013: $23,245Expenses 2013: $4,608Net Income 2013: $18,6372013Revenue 2014: $6,275Expenses 2014: $14,892Net Income 2014: -$8,6172014Revenue 2015: $8,160Expenses 2015: $27,671Net Income 2015: -$19,5112015Revenue 2016: $361Expenses 2016: $440Net Income 2016: -$792016Revenue 2017: $16,714Expenses 2017: $11,398Net Income 2017: $5,3162017Revenue 2018: $3,253Expenses 2018: $1,794Net Income 2018: $1,4592018Revenue 2019: $3,850Expenses 2019: $1,291Net Income 2019: $2,5592019Revenue 2020: $603Expenses 2020: $940Net Income 2020: -$3372020Revenue 2021: $4,334Expenses 2021: $1,791Net Income 2021: $2,5432021Revenue 2022: $2,523Expenses 2022: $1,223Net Income 2022: $1,3002022

Highlighted filing

2012

Revenue$19,087
Expenses$25,001
Net Income-$5,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Spread the good news of the gospel through the arts.

Filing and Contact Details

Filer

EIN
20-3713138
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018021
IRS990EZ/CashSavingsAndInvestments/EOY012150
IRS990EZ/ContributionsGiftsGrantsEtc018986
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5914
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory093
IRS990EZ/GrossReceipts019087
IRS990EZ/GrossSalesOfInventory093
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018064
IRS990EZ/NetAssetsOrFundBalancesBOY018064
IRS990EZ/NetAssetsOrFundBalances/EOY012150
IRS990EZ/NetAssetsOrFundBalancesEOY012150
IRS990EZ/OccupancyRentUtilitiesAndMaint043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances111000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT D HINDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVELYN R HINDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET KINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM L WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA RAULSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY043
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05340
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPREAD THE GOOD NEWS OF THE GOSPEL THROUGH THE ARTS.
IRS990EZ/PrintingPublicationsPostage08023
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRMLY PLANTED PUBLICATIONS, PUBLISHING AND DISTRIBUTING BOOKS, CDS, FRAMED ART ETC. PRINTING AND DISTRIBUTING THESE DIFFERENT PIECES OF ART, WE WANT TO FURTHER SPREAD THE GOOD NEWS OF THE GOSPEL THROUGH THE ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023865
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011000
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102099 DONLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075034
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT D HINDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724018907
IRS990EZ/TotalAssets/BOY018064
IRS990EZ/TotalAssets/EOY012150
IRS990EZ/TotalExpenses025001
IRS990EZ/TotalProgramServiceExpenses023865
IRS990EZ/TotalRevenue019087
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.EVELYNHINDS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal046320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018972
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome170/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02787
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51560
IRS990ScheduleA/PublicSupportTotal170037156
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018986
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027116
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011545
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06857
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018972
IRS990ScheduleA/Total170/Total083476
IRS990ScheduleA/TotalSupport083508
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 8..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 93. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 93.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 43.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 120. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 146. DESCRIPTION: TRAVEL. AMOUNT: 4,186. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 187. DESCRIPTION: SUPPLIES. AMOUNT: 701. TOTAL TO FORM 990-EZ, LINE 16: 5,340.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203713138
ReturnHeader/Filer/Name/BusinessNameLine10ARTS TOUCHING HEARTS
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone09724018907
ReturnHeader/Filer/USAddress/AddressLine102099 DONLEY DRIVE
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0ROBERT HINDS
ReturnHeader/Officer/Phone09724018907
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0900525804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0NANCY K JARIS CPA
ReturnHeader/Preparer/Phone02149229727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T09:39:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$2.52$1.22$1.30
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.65$14.1$4.33$1.79$2.54
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.60$0.94$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$3.85$1.29$2.56
2018Detailed filing. Detailed filing data is available for this year.$10.4$1.09$9.36$3.25$1.79$1.46
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$16.7$11.4$5.32
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.36$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$8.16$27.7$19.5
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$6.28$14.9$8.62
2013Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$23.2$4.61$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$19.1$25.0$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$27.6$16.3$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$12.3$18.9$6.55