Civic Intelligence

Katy Artreach

990 • Fiscal year 2016 • EIN 30-0229747

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profileartreachtexas.org
23501 Cinco Ranch Blvd Suite H120Katy, TX 77494

(832) 544-0239

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$33,637

Up $22,273 (+196%) from 2015

Net Assets

Up

$32,990

Up $23,681 (+254%) from 2015

Liabilities

Down

$647

Down $1,408 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$185,328

Up $38,789 (+26%) from 2015

Expenses

Down

$161,647

Down $7,942 (-4.7%) from 2015

Net Income

Up

$23,681

Up $46,731 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$33,637
Liabilities$647
Net Assets$32,990
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$185,328
Expenses$161,647
Net Income$23,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$185,328
Mission and Program Overview

Mission

See attached description.

We use the arts to change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$975$18,393▲ $17,418
Accounts Receivable$10,389$15,244▲ $4,855
Total Assets$11,364$33,637▲ $22,273
Liabilities
Accounts Payable and Accrued Expenses$2,055$647▼ $1,408
Total Liabilities$2,055$647▼ $1,408
Net Assets / Fund Balance
Unrestricted Net Assets$9,309$32,990▲ $23,681
Total Net Assets Fund Balance$9,309$32,990▲ $23,681
Total Liabilities and Net Assets / Fund Balance$11,364$33,637▲ $22,273
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne CampbellExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Ernest Lewis IiiPresident
Nicole MorawDirector
Adriana RubinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,604
Program Service Revenue
$96,724
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,104
Change in Net Assets
$23,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,765
Salaries, Compensation, and Employee Benefits$42,882
Total Fundraising Expense$1,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$25,000$0$40,000
Fees for Services Accounting$0$6,709$0$6,709
Occupancy$0$4,838$0$4,838
Insurance$0$3,251$0$3,251
Payroll Taxes$969$1,913$0$2,882
Other Expenses$0$0$1,586$1,586
Office Expenses$0$1,078$55$1,133
Total Functional Expenses$106,639$53,367$1,641$161,647
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
23501 Cinco Ranch Blvd Suite H120, Katy, TX 77494

Signing Officer

Name
Anne Campbell
Title
Executive Director
Phone
8325440239
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Campbell
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
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”

Form 990, Part III, Line 4D

“Other programs 15996. 0. 0.”

Raw XML Appendix340 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0609D28781B40CB8323735E20018BFF7CED44420D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0609D28781B40CB8323735E20018BFF7CED44420D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.92.12.190
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:02:40
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/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T08:02:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,637
Liabilities
$647
Net assets
$32,990
Revenue
$185,328
Expenses
$161,647
Net income
$23,681
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
2016Detailed filing. Detailed filing data is available for this year.$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