Civic Intelligence

Katy Artreach

990 • Fiscal year 2017 • EIN 30-0229747

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$76,553

Up $42,916 (+128%) from 2016

Net Assets

Up

$75,907

Up $42,917 (+130%) from 2016

Liabilities

Down

$646

Down $1 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Down

$164,102

Down $21,226 (-11%) from 2016

Expenses

Down

$121,185

Down $40,462 (-25%) from 2016

Net Income

Up

$42,917

Up $19,236 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$76,553
Liabilities$646
Net Assets$75,907
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$164,102
Expenses$121,185
Net Income$42,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$164,102
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$18,393$70,433▲ $52,040
Accounts Receivable$15,244$4,620▼ $10,624
Savings and Temporary Cash Investments-$1,500-
Total Assets$33,637$76,553▲ $42,916
Liabilities
Accounts Payable and Accrued Expenses$647$646▼ $1
Total Liabilities$647$646▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$32,990$75,907▲ $42,917
Total Net Assets Fund Balance$32,990$75,907▲ $42,917
Total Liabilities and Net Assets / Fund Balance$33,637$76,553▲ $42,916
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
$111,003
Program Service Revenue
$53,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,003
Change in Net Assets
$42,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,125
Salaries, Compensation, and Employee Benefits$43,060
Total Fundraising Expense$631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,699$7,339$0$65,038
Current Officers, Directors, Trustees, and Key Employees$28,000$12,000$0$40,000
Fees for Services Accounting$0$6,198$0$6,198
Insurance$0$3,832$0$3,832
Payroll Taxes$2,125$935$0$3,060
Occupancy$0$1,545$0$1,545
Office Expenses$29$852$106$987
Fees for Services Other$0$0$525$525
Total Functional Expenses$87,853$32,701$631$121,185
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
2018-05-02
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
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 III, Line 4D

“Other programs 30320. 0. 0.”

Raw XML Appendix325 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/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:03:16
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T15:03:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,553
Liabilities
$646
Net assets
$75,907
Revenue
$164,102
Expenses
$121,185
Net income
$42,917
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
2017Detailed filing. Detailed filing data is available for this year.$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