Civic Intelligence

Katy Artreach

EIN 30-0229747 • 501(c)3 • Katy, TX

Profile

ARTreach is a 501(c)3 non-profit

23501 Cinco Ranch Blvd Suite H120Katy, TX 77494

artreachtexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$40,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$138,014

Up $43,781 (+46%) from 2021

Liabilities

Up

$41,050

Up $930 (+2.3%) from 2021

Net Assets

Up

$96,964

Up $42,851 (+79%) from 2021

Revenue

Up

$258,074

Up $95,724 (+59%) from 2021

Expenses

Up

$215,223

Up $76,932 (+56%) from 2021

Net Income

Up

$42,851

Up $18,792 (+78%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $27,065Liabilities 2010: $12,615Net Assets 2010: $14,4502010Assets 2011: $16,494Liabilities 2011: $0Net Assets 2011: $16,4942011Assets 2012: $34,779Net Assets 2012: $34,7792012Assets 2013: $58,428Liabilities 2013: $0Net Assets 2013: $58,4282013Assets 2014: $32,608Liabilities 2014: $0Net Assets 2014: $32,6082014Assets 2015: $11,364Liabilities 2015: $2,055Net Assets 2015: $9,3092015Assets 2016: $33,637Liabilities 2016: $647Net Assets 2016: $32,9902016Assets 2017: $76,553Liabilities 2017: $646Net Assets 2017: $75,9072017Assets 2018: $49,647Liabilities 2018: $820Net Assets 2018: $48,8272018Assets 2020: $47,314Liabilities 2020: $17,260Net Assets 2020: $30,0542020Assets 2021: $94,233Liabilities 2021: $40,120Net Assets 2021: $54,1132021Assets 2022: $138,014Liabilities 2022: $41,050Net Assets 2022: $96,9642022

Highlighted filing

2022

Assets$138,014
Liabilities$41,050
Net Assets$96,964

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $262,3732010Expenses 2011: $127,5582011Revenue 2012: $129,886Expenses 2012: $111,601Net Income 2012: $18,2852012Revenue 2013: $240,378Expenses 2013: $217,143Net Income 2013: $23,2352013Revenue 2014: $112,257Expenses 2014: $137,798Net Income 2014: -$25,5412014Revenue 2015: $146,539Expenses 2015: $169,589Net Income 2015: -$23,0502015Revenue 2016: $185,328Expenses 2016: $161,647Net Income 2016: $23,6812016Revenue 2017: $164,102Expenses 2017: $121,185Net Income 2017: $42,9172017Revenue 2018: $159,570Expenses 2018: $186,472Net Income 2018: -$26,9022018Revenue 2020: $95,518Expenses 2020: $109,278Net Income 2020: -$13,7602020Revenue 2021: $162,350Expenses 2021: $138,291Net Income 2021: $24,0592021Revenue 2022: $258,074Expenses 2022: $215,223Net Income 2022: $42,8512022

Highlighted filing

2022

Revenue$258,074
Expenses$215,223
Net Income$42,851

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.41$0.97$2.58$2.15$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.40$0.54$1.62$1.38$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.17$0.30$0.96$1.09$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.60$1.86$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$1.64$1.21$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.85$1.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.47$1.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.12$1.38$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.40$2.17$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.30$1.12$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$2.62
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.1
Gross Receipts
$162,350
Mission and Program Overview

Mission

See attached description.

ARTreach connects community partners with artists to positively impact the underserved and the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,093$66,535▲ $25,442
Savings and Temporary Cash Investments$5,001$24,988▲ $19,987
Accounts Receivable$1,220$2,710▲ $1,490
Total Assets$47,314$94,233▲ $46,919
Liabilities
Unsecured Notes Loans Payable$8,700$39,900▲ $31,200
Deferred Revenue$7,833--
Accounts Payable and Accrued Expenses$727$220▼ $507
Total Liabilities$17,260$40,120▲ $22,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,054$54,113▲ $24,059
Total Net Assets Fund Balance$30,054$54,113▲ $24,059
Total Liabilities and Net Assets / Fund Balance$47,314$94,233▲ $46,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole MorawExecutive DirectorFT$40,000$40,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$131,937
Program Service Revenue
$30,412
Investment Income
$1
Other Revenue
$0
All Other Contributions
$75,065
Change in Net Assets
$24,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,111
Salaries, Compensation, and Employee Benefits$50,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,114$7,945$0$65,059
Current Officers, Directors, Trustees, and Key Employees$25,667$14,333$0$40,000
Advertising$0$8,033$0$8,033
Other Salaries and Wages$4,270$2,850$0$7,120
Fees for Services Accounting$0$6,830$0$6,830
Insurance$0$3,436$0$3,436
Payroll Taxes$2,134$926$0$3,060
Office Expenses$0$2,644$0$2,644
Occupancy$0$2,109$0$2,109
Total Functional Expenses$89,185$49,106$0$138,291
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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
Katy Artreach
EIN
30-0229747
Phone
8325440239
Address
23501 Cinco Ranch Blvd Suite H120, Katy, TX 77494

Signing Officer

Name
Nicole Moraw
Title
Executive Director
Phone
8325440239
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Moraw
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 provided to Board for review/approval prior to filing

Pt VI, Line 12C

Board required to affirm compliance with policy annually

Pt VI, Line 15A

Comparable information reviewed by BOD

Pt VI, Line 19

Available upon written request

Form 990, Part IX, Line 11G

Consultant 1000. 1000.

Form 990, Part IX, Line 11G

Teaching Artists 22774. 20029. 2745.

Form 990, Part IX, Line 11G

Preformances 41285. 37085. 4200.

Raw XML Appendix397 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0733577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164102
IRS990ScheduleA/Total509Grp/TotalAmt0733577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733577
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 provided to Board for review/approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board required to affirm compliance with policy annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable information reviewed by BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultant 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teaching Artists 22774. 20029. 2745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Preformances 41285. 37085. 4200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047314
IRS990/TotalAssetsEOYAmt094233
IRS990/TotalAssetsGrp/BOYAmt047314
IRS990/TotalAssetsGrp/EOYAmt094233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131937
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017260
IRS990/TotalLiabilitiesEOYAmt040120
IRS990/TotalLiabilitiesGrp/BOYAmt017260
IRS990/TotalLiabilitiesGrp/EOYAmt040120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089185
IRS990/TotalProgramServiceRevenueAmt030412
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023501 Cinco Ranch Blvd Suite H120 2
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077494
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0artreachtexas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MORAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08325440239
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATY ARTREACH
ReturnHeader/Filer/BusinessNameControlTxt0KATY
ReturnHeader/Filer/EIN0300229747
ReturnHeader/Filer/PhoneNum08325440239
ReturnHeader/Filer/USAddress/AddressLine1Txt023501 Cinco Ranch Blvd Suite H120
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan B Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023537 Kingsland Blvd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum07132568341
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Tucker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-24T08:20:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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