Civic Intelligence

For Love & Art

990EZ • Fiscal year 2018 • EIN 45-3765824

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

Organization ProfileN/A
4848 Lemon Avenue 100-623Dallas, TX 75219

(214) 693-8941

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,937

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

293%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$43,361

Up $32,339 (+293%) from 2017

Net Assets

$42,346

No earlier filing loaded for comparison.

Liabilities

Up

$1,015

Up $1,015 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$131,382

Up $43,555 (+50%) from 2017

Expenses

Up

$115,851

Up $39,046 (+51%) from 2017

Net Income

Up

$15,531

Up $4,509 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2012: $11,831Liabilities 2012: $02012Assets 2013: $11,449Liabilities 2013: $02013Assets 2014: $16,317Liabilities 2014: $02014Assets 2015: $19,542Liabilities 2015: $02015Assets 2016: $19,344Liabilities 2016: $02016Assets 2017: $11,022Liabilities 2017: $02017Assets 2018: $43,361Liabilities 2018: $1,015Net Assets 2018: $42,3462018Assets 2019: $64,939Liabilities 2019: $5,804Net Assets 2019: $59,1352019Assets 2020: $59,413Liabilities 2020: $22,473Net Assets 2020: $36,9402020Assets 2021: $74,367Liabilities 2021: $33,746Net Assets 2021: $40,6212021Assets 2022: $134,501Liabilities 2022: $25,262Net Assets 2022: $109,2392022Assets 2023: $57,899Liabilities 2023: $40,714Net Assets 2023: $17,1852023Assets 2024: $77,558Liabilities 2024: $26,570Net Assets 2024: $50,9882024

Highlighted filing

2018

Assets$43,361
Liabilities$1,015
Net Assets$42,346
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $20,823Expenses 2012: $24,393Net Income 2012: -$3,5702012Revenue 2013: $22,511Expenses 2013: $22,893Net Income 2013: -$3822013Revenue 2014: $41,932Expenses 2014: $27,646Net Income 2014: $14,2862014Revenue 2015: $59,490Expenses 2015: $58,238Net Income 2015: $1,2522015Revenue 2016: $74,570Expenses 2016: $74,818Net Income 2016: -$2482016Revenue 2017: $87,827Expenses 2017: $76,805Net Income 2017: $11,0222017Revenue 2018: $131,382Expenses 2018: $115,851Net Income 2018: $15,5312018Revenue 2019: $172,238Expenses 2019: $155,449Net Income 2019: $16,7892019Revenue 2020: $135,849Expenses 2020: $158,044Net Income 2020: -$22,1952020Revenue 2021: $143,180Expenses 2021: $139,499Net Income 2021: $3,6812021Revenue 2022: $278,569Expenses 2022: $210,950Net Income 2022: $67,6192022Revenue 2023: $132,302Expenses 2023: $224,356Net Income 2023: -$92,0542023Revenue 2024: $157,077Expenses 2024: $141,619Net Income 2024: $15,4582024

Highlighted filing

2018

Revenue$131,382
Expenses$115,851
Net Income$15,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$131,382
Mission and Program Overview

Mission

Education or Training in Art

Program Services

DescriptionGrantsExpenses
Art classes$136,464$136,464
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LombardPresidentFT$50,937-$50,937
Filing and Contact Details

Filer

Filer Name
For Love & Art
EIN
45-3765824
Phone
2146938941
Address
4848 Lemon Avenue 100-623, Dallas, TX 75219

Signing Officer

Name
Mark Lombard
Title
President
Phone
2146938941
Signed
2019-10-12
Discuss with paid preparer
Yes

Preparer

Firm
AmericanSMB Services LLC
Address
7924 Preston Rd Ste 350, Plano, TX 75024
Preparer
Phani Ilapakurty
Phone
6307155486
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $560”

Other Expenses.1002

“Office Expenses $602”

Other Expenses.1003

“Information Technology $523”

Other Expenses.1005

“Travel $260”

Other Expenses.1012

“Insurance $793”

Other Expenses.1

“San Diego Program $6156”

Other Expenses.2

“Dues and Subscriptions $2073”

Other Expenses.4

“Telephone $728”

Other Expenses.5

“Merchant Fees $492”

Other Expenses.7

“Bank Charges $125”

Other Expenses.8

“Repairs and Maintenance $18”

Other Assets.1

“Undeposited Funds - Beginning $75 Undeposited Funds - Ending $75”

Total Liabilities.1

“Credit Cards - Beginning $0 Credit Cards - Ending $-2588”

Total Liabilities.2

“DD Salary Liabilities - Beginning $0 DD Salary Liabilities - Ending $-2”

Total Liabilities.3

“Payroll Liabilities - Beginning $3688 Payroll Liabilities - Ending $3605”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Lombard
IRS990EZ/BooksInCareOfDetail/PhoneNum02146938941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04848 Lemmon Ave Suite 100-623
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt050937
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Mark Lombard
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0President
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131382
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Lombard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075
IRS990EZ/OtherExpensesTotalAmt012330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education or Training in Art
IRS990EZ/PrintingPublicationsPostageAmt01613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050994
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115851
IRS990EZ/TotalProgramServiceExpensesAmt0136464
IRS990EZ/TotalRevenueAmt0131382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074570
IRS990ScheduleA/Total509Grp/TotalAmt0298861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5San Diego Program $6156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Undeposited Funds - Beginning $75 Undeposited Funds - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Cards - Beginning $0 Credit Cards - Ending $-2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DD Salary Liabilities - Beginning $0 DD Salary Liabilities - Ending $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities - Beginning $3688 Payroll Liabilities - Ending $3605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Lombard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02146938941
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0For Love & Art
ReturnHeader/Filer/BusinessNameControlTxt0FORL
ReturnHeader/Filer/EIN0453765824
ReturnHeader/Filer/PhoneNum02146938941
ReturnHeader/Filer/USAddress/AddressLine1Txt04848 Lemon Avenue 100-623
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263871706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AmericanSMB Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07924 Preston Rd Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum06307155486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phani Ilapakurty
ReturnHeader/ReturnTs02019-10-12T08:50:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,361
Liabilities
$1,015
Net assets
$42,346
Revenue
$131,382
Expenses
$115,851
Net income
$15,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.27$0.51$1.57$1.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.17$1.32$2.24$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.09$2.79$2.11$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.41$1.43$1.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$1.36$1.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.72$1.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.31$1.16$0.16
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.88$0.77$0.11
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.75$0.75$0.00
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.59$0.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.42$0.28$0.14
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.21$0.24$0.04