Civic Intelligence

Katy Artreach

990EZ • Fiscal year 2012 • EIN 30-0229747

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

4211 Stonecroft Cr77450-8238
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% 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

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$34,779

Up $18,285 (+111%) from 2011

Net Assets

Up

$34,779

Up $18,285 (+111%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$129,886

No earlier filing loaded for comparison.

Expenses

Down

$111,601

Down $15,957 (-13%) from 2011

Net Income

$18,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$34,779
Liabilities-
Net Assets$34,779

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$129,886
Expenses$111,601
Net Income$18,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See attached description.

Filing and Contact Details

Filer

EIN
30-0229747
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013070
IRS990EZ/CashSavingsAndInvestments/EOY025398
IRS990EZ/ContributionsGiftsGrantsEtc067191
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018285
IRS990EZ/FeesAndOthPymtToIndContractors052769
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0129886
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY02434
IRS990EZ/LandAndBuildings/EOY01043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016494
IRS990EZ/NetAssetsOrFundBalancesBOY016494
IRS990EZ/NetAssetsOrFundBalances/EOY034779
IRS990EZ/NetAssetsOrFundBalancesEOY034779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI BIEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET BULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONIQUE GAMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANA VILLARONGA-ROMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FATIMA DONALDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE CAMPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0990
IRS990EZ/OtherAssetsTotal/EOY08338
IRS990EZ/OtherExpensesTotal029817
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To bring the arts to underserved communities
IRS990EZ/PrintingPublicationsPostage02052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS FOR CHILDREN AT RISK AND TROUBLED YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAMS FOR ELDERLY AND SPECIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROGRAMS FOR COMMUNITY AND CULTURAL OUTREACH AND OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037959
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses238708
IRS990EZ/ProgramServiceRevenue062695
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026963
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104211 STONECROFT CR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KATY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077450
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRI BIEBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813925341
IRS990EZ/TotalAssets/BOY016494
IRS990EZ/TotalAssets/EOY034779
IRS990EZ/TotalExpenses0111601
IRS990EZ/TotalProgramServiceExpenses0100679
IRS990EZ/TotalRevenue0129886
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.artreachtexas.org
IRS990ScheduleA/AmountsSubstContributorsTotal035917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0180275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055220
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0414680
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc062695
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.91340
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700378763
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067191
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052677
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0180275
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059317
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055220
IRS990ScheduleA/Total170/Total0414680
IRS990ScheduleA/TotalSupport0414680
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/Explanation0DEPRECIATION 1391. STUDIO EXPENSES 17618. ADVERTISING AND COMMUNICATIONS 3796. GENERAL AND ADMINISTRATIVE 4706. FUNDRAISING EXPENSES 2306.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 990. 8338.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300229747
ReturnHeader/Filer/Name/BusinessNameLine10KATY ARTREACH
ReturnHeader/Filer/NameControl0KATY
ReturnHeader/Filer/Phone02813925341
ReturnHeader/Filer/USAddress/AddressLine104211 STONECROFT CR
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774508238
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0TERRI BIEBER
ReturnHeader/Officer/Phone02813925341
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONATHAN B TUCKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101773 WESTBOROUGH DR STE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KATY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774493295
ReturnHeader/Preparer/Name0JONATHAN TUCKER
ReturnHeader/Preparer/Phone02817179056
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T09:42:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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