Civic Intelligence

Art 2 Heart

990 • Fiscal year 2016 • EIN 30-0481014

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$70,322

Up $34,764 (+98%) from 2015

Net Assets

Up

$69,164

Up $38,194 (+123%) from 2015

Liabilities

Down

$1,158

Down $3,430 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$95,286

Up $57,250 (+151%) from 2015

Expenses

Up

$57,092

Up $14,666 (+35%) from 2015

Net Income

Up

$38,194

Up $42,584 (+970%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$70,322
Liabilities$1,158
Net Assets$69,164
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$95,286
Expenses$57,092
Net Income$38,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$168,395
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$30,970$69,164▲ $38,194
Inventories for Sale or Use$21,024$56,517▲ $35,493
Cash and Non-Interest-Bearing Accounts$12,588$11,977▼ $611
Land, Buildings, and Equipment, Net$1,946$1,418▼ $528
Accounts Receivable-$410-
Total Assets$35,558$70,322▲ $34,764
Liabilities
Accounts Payable and Accrued Expenses$4,588$1,158▼ $3,430
Total Liabilities$4,588$1,158▼ $3,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,970$69,164▲ $38,194
Total Liabilities and Net Assets / Fund Balance$35,558$70,322▲ $34,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,418$1,604$3,022
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim TaylorChairman of
Thomas WestlingBoard Member
Lori WestlingExecutive Di
Jon OttoFin Adv/boar
Ranelle KuehlProduct Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$48,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,837
All Other Contributions
$48,449
Change in Net Assets
$38,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,092
Total Fundraising Expense$343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,421$902$225$22,548
Advertising$1,593-$84$1,677
Information Technology$1,393$29$14$1,436
Other Expenses$1,380$20-$1,380
All Other Expenses$960$61$20$1,041
Insurance$594$148-$742
Depreciation Depletion$528--$528
Office Expenses$386$12-$398
Fees for Services Accounting-$268-$268
Fees for Services Other$60--$60
Total Functional Expenses$55,309$1,440$343$57,092
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
Signed
2017-02-15

Organization Details

Principal Officer
Lori Westling
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The profits from products sold are then "given back" either through more product purchases or monetary investments in mission work worldwide through our ministry partners.”

Form 990, Page 2, Part III, Line 4B

“And we also provided larger initiatives for christmas and valentine's day, when we typically pray for and send love packages to around 30-50 people.”

Raw XML Appendix348 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/Desc0IN ADDITION TO MAKING INVESTMENTS IN MINISTRY PRODUCTS AND GIVING DIRECT MONETARY INVESTMENTS IN MISSION WORK, WE PERSONALLY INVESTED IN AND DEVELOPED RELATIONSHIPS WITH LOCAL PEOPLE BY INVITING THEM TO VOLUNTEER TO WORK IN OUR GIFT SHOP OR ON OUR "CREATIVE HEARTS TEAM- AND BY FORMALIZING OUR GROWING OUTREACH EFFORT THAT WE NOW CALL "HEARTREACH." OUR VOLUNTEERS ENJOYED MEANINGFUL WORK, AND THERE ARE ALWAYS OPPORTUNITIES CREATED FOR CONNECTING WITH PEOPLE AND SHARING THE GOSPEL AND GOD'S LOVE WITH OTHER VOLUNTEERS AND ALSO WITH CUSTOMERS WHO VISIT OUR SHOP. THROUGH HEARTREACH, PEOPLE ARE INVITED TO SUBMIT NAMES OF PEOPLE WE CAN PRAY FOR AND BLESS WITH A SMALL HANDCRAFTED GIFT AS A REMINDER OF GOD'S LOVE FOR THEM. THEY CAN FILL OUT A "LOVE NOTE" IN OUR GIFT SHOP OR THROUGH EMAIL AT ANY TIME, AND WE ALSO PROVIDED LARGER INITIATIVES FOR CHRISTMAS AND VALENTINE'S DAY, WHEN WE TYPICALLY PRAY FOR AND SEND LOVE PACKAGES TO AROUND 30-50 PEOPLE.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074889
IRS990ScheduleA/Total509Grp/TotalAmt0564688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROFITS FROM PRODUCTS SOLD ARE THEN "GIVEN BACK" EITHER THROUGH MORE PRODUCT PURCHASES OR MONETARY INVESTMENTS IN MISSION WORK WORLDWIDE THROUGH OUR MINISTRY PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND WE ALSO PROVIDED LARGER INITIATIVES FOR CHRISTMAS AND VALENTINE'S DAY, WHEN WE TYPICALLY PRAY FOR AND SEND LOVE PACKAGES TO AROUND 30-50 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LORI WESTLING THOMAS WESTLING DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS MADE AVAILABLE BY EMAIL TO EACH BOARD MEMBER FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY 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/ExplanationTxt5THE COMPANY MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AT THE MAIN OFFICE OF THE COMPANY. THESE DOCUMENTS ARE AVAIALABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035558
IRS990/TotalAssetsEOYAmt070322
IRS990/TotalAssetsGrp/BOYAmt035558
IRS990/TotalAssetsGrp/EOYAmt070322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055309
IRS990/TotalFunctionalExpensesGrp/TotalAmt057092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04588
IRS990/TotalLiabilitiesEOYAmt01158
IRS990/TotalLiabilitiesGrp/BOYAmt04588
IRS990/TotalLiabilitiesGrp/EOYAmt01158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069164
IRS990/TotalProgramServiceExpensesAmt055309
IRS990/TotalRevenueGrp/ExclusionAmt046837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095286
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070322
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WESTLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ALLEN
ReturnHeader/ReturnTs02017-02-15T15:31:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,322
Liabilities
$1,158
Net assets
$69,164
Revenue
$95,286
Expenses
$57,092
Net income
$38,194
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