Civic Intelligence

Art 2 Heart

990 • Fiscal year 2015 • EIN 30-0481014

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.OURART2HEART.ORG
122 Hamel RoadHamel, MN 55340

(612) 562-7401

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$35,558

Down $1,636 (-4.4%) from 2014

Net Assets

Down

$30,970

Down $4,390 (-12%) from 2014

Liabilities

Up

$4,588

Up $2,754 (+150%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$38,036

Down $34,278 (-47%) from 2014

Expenses

Down

$42,426

Down $14,358 (-25%) from 2014

Net Income

Down

-$4,390

Down $19,920 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2013: $22,727Liabilities 2013: $2,897Net Assets 2013: $19,8302013Assets 2014: $37,194Liabilities 2014: $1,834Net Assets 2014: $35,3602014Assets 2015: $35,558Liabilities 2015: $4,588Net Assets 2015: $30,9702015Assets 2016: $70,322Liabilities 2016: $1,158Net Assets 2016: $69,1642016Assets 2017: $102,193Liabilities 2017: $8,147Net Assets 2017: $94,0462017Assets 2018: $106,348Liabilities 2018: $3,061Net Assets 2018: $103,2872018Assets 2019: $72,242Liabilities 2019: $6,754Net Assets 2019: $65,4882019Assets 2020: $48,251Liabilities 2020: $4,040Net Assets 2020: $44,2112020Assets 2021: $64,111Liabilities 2021: $11,128Net Assets 2021: $52,9832021Assets 2022: $54,619Liabilities 2022: $10,170Net Assets 2022: $44,4492022Assets 2023: $62,954Liabilities 2023: $3,005Net Assets 2023: $59,9492023Assets 2024: $67,310Liabilities 2024: $6,164Net Assets 2024: $61,1462024Assets 2025: $70,755Liabilities 2025: $4,660Net Assets 2025: $66,0952025

Highlighted filing

2015

Assets$35,558
Liabilities$4,588
Net Assets$30,970
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2013: $45,5202013Revenue 2014: $72,314Expenses 2014: $56,784Net Income 2014: $15,5302014Revenue 2015: $38,036Expenses 2015: $42,426Net Income 2015: -$4,3902015Revenue 2016: $95,286Expenses 2016: $57,092Net Income 2016: $38,1942016Revenue 2017: $107,138Expenses 2017: $82,256Net Income 2017: $24,8822017Revenue 2018: $115,759Expenses 2018: $106,518Net Income 2018: $9,2412018Revenue 2019: $85,916Expenses 2019: $123,715Net Income 2019: -$37,7992019Revenue 2020: $88,910Expenses 2020: $110,187Net Income 2020: -$21,2772020Revenue 2021: $92,977Expenses 2021: $84,205Net Income 2021: $8,7722021Revenue 2022: $99,967Expenses 2022: $108,501Net Income 2022: -$8,5342022Revenue 2023: $94,610Expenses 2023: $79,110Net Income 2023: $15,5002023Revenue 2024: $85,764Expenses 2024: $84,567Net Income 2024: $1,1972024Revenue 2025: $78,544Expenses 2025: $73,595Net Income 2025: $4,9492025

Highlighted filing

2015

Revenue$38,036
Expenses$42,426
Net Income-$4,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$131,415
Mission and Program Overview

Mission

The mission of art 2 heart is to ignite creativity and multiply its impact through products and partnerships to inspire hope and dignity and share the love of jesus christ in our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,360$30,970▼ $4,390
Inventories for Sale or Use$19,389$21,024▲ $1,635
Cash and Non-Interest-Bearing Accounts$16,536$12,588▼ $3,948
Land, Buildings, and Equipment, Net$1,269$1,946▲ $677
Total Assets$37,194$35,558▼ $1,636
Liabilities
Accounts Payable and Accrued Expenses$1,834$4,588▲ $2,754
Total Liabilities$1,834$4,588▲ $2,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,360$30,970▼ $4,390
Total Liabilities and Net Assets / Fund Balance$37,194$35,558▼ $1,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,946$1,076$3,022
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim TaylorChairman
Paul DeakinsDirector
Ranelle KuehlDirector
Thomas WestlingDirector
Lori WestlingExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$37,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$828
All Other Contributions
$37,208
Change in Net Assets
$-4,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,426
Total Fundraising Expense$1,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,195$851$212$21,258
All Other Expenses$3,291$25$984$4,300
Other Expenses$1,995$20-$2,015
Travel$1,452--$1,452
Information Technology$1,366$28$14$1,408
Advertising$1,154-$61$1,215
Insurance$522$130-$652
Office Expenses$586$18-$604
Fees for Services Other$484--$484
Depreciation Depletion$418--$418
Fees for Services Accounting-$219-$219
Payment Travel Entrtnmnt Publicly Ofcl$63--$63
Total Functional Expenses$39,864$1,291$1,271$42,426
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lori westling thomas westling director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is made available by email to each board member for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board members examine the conflict of interest policy and ascertain whether they believe they have a conflict of interest. If they find a conflict of interest, it is brought before the entire board to evaluate.”

Form 990, Page 6, Part VI, Line 19

“The company maintains copies of its governing documents at the main office of the company. These documents are avaialable upon written request.”

Filing and Contact Details

Filer

Filer Name
Art 2 Heart
EIN
30-0481014
Phone
6125627401
Address
122 HAMEL ROAD, HAMEL, MN 55340

Signing Officer

Name
Lori Westling
Title
Executive Director
Phone
6125627401
Signed
2016-01-29

Organization Details

Principal Officer
Lori Westling
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Charles Allen Ltd
Address
302 HAMEL RD, HAMEL, MN 55340
Preparer
Charles J Allen
Phone
7632530010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 1,636 0 0 gifts 1,211 0 0 outreach event 0 0 817 staff development 438 0 0 fund raising fees 0 0 167 business registration fee 0 25 0 e commerce seller fees 6 0 0”

Raw XML Appendix354 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A "MISSION MINDED MARKETPLACE" THROUGH OUR GIFT SHOP, ONLINE SALES, AND THROUGH RETAIL PARTNERSHIPS TO PROMOTE AND EDUCATE PEOPLE ABOUT UNIQUE, HANDCRAFTED, "DIGNITY CERTIFIED", FAITH ENCOURAGING PRODUCTS AND THE ARTISTS AND STORIES BEHIND THEM. IN THIS WAY, ART 2 HEART HELPS TURN PRODUCTS INTO MONEY THAT CAN BRING TANGIBLE HOPE, AS WE FLOW SALES BACK TO OVER 35 MINISTRIES, SUPPORT LOCAL ARTISTS RAISING MONEY FOR MISSION TRIPS, AND DONATE ALL OTHER PROFITS TO A NUMBER OF MINISTRY PARTNERS WORLDWIDE. IN FISCAL YEAR 2014 THROUGH PRODUCT SALES AND FINANCIAL DONATIONS 131,000 WAS INVESTED IN OUR MINISTRY WORK.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORI WESTLING THOMAS WESTLING DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE BY EMAIL TO EACH BOARD MEMBER FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD MEMBERS EXAMINE THE CONFLICT OF INTEREST POLICY AND ASCERTAIN WHETHER THEY BELIEVE THEY HAVE A CONFLICT OF INTEREST. IF THEY FIND A CONFLICT OF INTEREST, IT IS BROUGHT BEFORE THE ENTIRE BOARD TO EVALUATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AT THE MAIN OFFICE OF THE COMPANY. THESE DOCUMENTS ARE AVAIALABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1,636 0 0 GIFTS 1,211 0 0 OUTREACH EVENT 0 0 817 STAFF DEVELOPMENT 438 0 0 FUND RAISING FEES 0 0 167 BUSINESS REGISTRATION FEE 0 25 0 E COMMERCE SELLER FEES 6 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037194
IRS990/TotalAssetsEOYAmt035558
IRS990/TotalAssetsGrp/BOYAmt037194
IRS990/TotalAssetsGrp/EOYAmt035558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039864
IRS990/TotalFunctionalExpensesGrp/TotalAmt042426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01834
IRS990/TotalLiabilitiesEOYAmt04588
IRS990/TotalLiabilitiesGrp/BOYAmt01834
IRS990/TotalLiabilitiesGrp/EOYAmt04588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030970
IRS990/TotalProgramServiceExpensesAmt039864
IRS990/TotalRevenueGrp/ExclusionAmt0828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035558
IRS990/TravelGrp/ProgramServicesAmt01452
IRS990/TravelGrp/TotalAmt01452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02640 FOX STREET
IRS990/USAddress/CityNm0ORONO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055391
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OURART2HEART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WESTLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06125627401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART 2 HEART
ReturnHeader/Filer/BusinessNameControlTxt0ART2
ReturnHeader/Filer/EIN0300481014
ReturnHeader/Filer/PhoneNum06125627401
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 HAMEL ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411567493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES ALLEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 HAMEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055340
ReturnHeader/PreparerPersonGrp/PhoneNum07632530010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ALLEN
ReturnHeader/ReturnTs02016-02-01T13:33:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,558
Liabilities
$4,588
Net assets
$30,970
Revenue
$38,036
Expenses
$42,426
Net income
-$4,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.79$0.74$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.86$0.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.95$0.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.44$1.00$1.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.93$0.84$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.89$1.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.86$1.24$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.16$1.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.07$0.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.95$0.57$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.72$0.57$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.46