Civic Intelligence

Katy Artreach

990 • Fiscal year 2014 • EIN 30-0229747

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profileartreachtexas.org
1512 Avenue CKaty, TX 77493

(832) 544-0239

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,608

Down $25,820 (-44%) from 2013

Net Assets

Down

$32,608

Down $25,820 (-44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$112,257

Down $128,121 (-53%) from 2013

Expenses

Down

$137,798

Down $79,345 (-37%) from 2013

Net Income

Down

-$25,541

Down $48,776 (-210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2014

Assets$32,608
Liabilities$0
Net Assets$32,608
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$112,257
Expenses$137,798
Net Income-$25,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$112,257
Mission and Program Overview

Mission

See attached description.

ARTreach provides mentoring and art-related programs to a growing population of children at risk, children and adults with special needs, the elderly and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,225$24,881▼ $25,344
Accounts Receivable$8,203$7,727▼ $476
Total Assets$58,428$32,608▼ $25,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,428$24,108▼ $34,320
Temporarily Rstr Net Assets-$8,500-
Total Net Assets Fund Balance$58,428$32,608▼ $25,820
Total Liabilities and Net Assets / Fund Balance$58,428$32,608▼ $25,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,173-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne CampbellExecutive DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Fatima DonaldsonPresident
Ernest Lewis IiiDirector
Adriana RubinSecretary
Ana Villaronga-romanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,622
Program Service Revenue
$87,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,622
Change in Net Assets
$-25,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,798
Total Fundraising Expense$6,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,488$1,885$3,224$87,597
Fees for Services Management$16,100$3,450$3,450$23,000
Fees for Services Accounting$0$7,464$0$7,464
Other Expenses$7,178$22$0$7,200
Office Expenses$2,529$1,823$0$4,352
Advertising$694$2,264$0$2,958
Occupancy$0$2,600$0$2,600
Insurance$0$1,183$0$1,183
Conferences and Meetings$482$557$0$1,039
Travel$405$0$0$405
Total Functional Expenses$109,876$21,248$6,674$137,798
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 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
1512 Avenue C, Katy, TX 77493

Signing Officer

Name
Anne Campbell
Title
Executive Director
Phone
8325440239
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Campbell
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Jonathan B Tucker CPA
Address
1773 WESTBOROUGH DR STE 304, KATY, TX 77449-3295
Preparer
Jonathan Tucker
Phone
2817179056
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”

Pt XI

“Correction of prior year balance”

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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/USAddress/AddressLine1Txt01512 Avenue C Building C
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077493
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0artreachtexas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08325440239
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATY ARTREACH
ReturnHeader/Filer/BusinessNameControlTxt0KATY
ReturnHeader/Filer/EIN0300229747
ReturnHeader/Filer/PhoneNum08325440239
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 Avenue C
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN B TUCKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01773 WESTBOROUGH DR STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774493295
ReturnHeader/PreparerPersonGrp/PhoneNum02817179056
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T05:58:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,608
Liabilities
$0
Net assets
$32,608
Revenue
$112,257
Expenses
$137,798
Net income
-$25,541
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