Civic Intelligence

Equal Heart

990 • Fiscal year 2015 • EIN 46-2846816

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A
4848 Lemmon AveDallas, TX 75219

(469) 526-3645

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$14,808

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

$490,808

No earlier filing loaded for comparison.

Net Assets

$285,387

No earlier filing loaded for comparison.

Liabilities

$205,421

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

$1,431,687

No earlier filing loaded for comparison.

Expenses

$1,146,300

No earlier filing loaded for comparison.

Net Income

$285,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $490,808Liabilities 2015: $205,421Net Assets 2015: $285,3872015Assets 2016: $836,169Liabilities 2016: $207,338Net Assets 2016: $628,8312016Assets 2017: $1,577,045Liabilities 2017: $716,374Net Assets 2017: $860,6712017Assets 2018: $1,889,293Liabilities 2018: $909,185Net Assets 2018: $980,1082018Assets 2019: $1,936,775Liabilities 2019: $881,166Net Assets 2019: $1,055,6092019Assets 2020: $3,221,581Liabilities 2020: $563,439Net Assets 2020: $2,658,1422020Assets 2021: $4,344,123Liabilities 2021: $564,022Net Assets 2021: $3,780,1012021Assets 2022: $4,580,529Liabilities 2022: $454,171Net Assets 2022: $4,126,3582022Assets 2023: $4,623,927Liabilities 2023: $423,148Net Assets 2023: $4,200,7792023Assets 2024: $5,297,383Liabilities 2024: $456,658Net Assets 2024: $4,840,7252024

Highlighted filing

2015

Assets$490,808
Liabilities$205,421
Net Assets$285,387
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2015: $1,431,687Expenses 2015: $1,146,300Net Income 2015: $285,3872015Revenue 2016: $3,589,081Expenses 2016: $3,245,637Net Income 2016: $343,4442016Revenue 2017: $5,088,916Expenses 2017: $4,857,076Net Income 2017: $231,8402017Revenue 2018: $4,668,561Expenses 2018: $4,549,124Net Income 2018: $119,4372018Revenue 2019: $4,663,611Expenses 2019: $4,588,110Net Income 2019: $75,5012019Revenue 2020: $9,683,308Expenses 2020: $8,080,775Net Income 2020: $1,602,5332020Revenue 2021: $9,037,240Expenses 2021: $7,915,281Net Income 2021: $1,121,9592021Revenue 2022: $9,507,953Expenses 2022: $9,114,344Net Income 2022: $393,6092022Revenue 2023: $7,949,756Expenses 2023: $7,896,269Net Income 2023: $53,4872023Revenue 2024: $9,644,667Expenses 2024: $9,131,048Net Income 2024: $513,6192024

Highlighted filing

2015

Revenue$1,431,687
Expenses$1,146,300
Net Income$285,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,431,687
Mission and Program Overview

Mission

Supporting people in times of adversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$306,261-
Land, Buildings, and Equipment, Net-$159,413-
Loans From Officers Directors-$45,278-
Pledges and Grants Receivable-$25,134-
Total Assets$0$490,808▲ $490,808
Liabilities
Mortgage Notes Payable Secured by Investment Property-$106,930-
Accounts Payable and Accrued Expenses-$53,213-
Total Liabilities$0$205,421▲ $205,421
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$188,232-
Unrestricted Net Assets-$97,155-
Total Net Assets Fund Balance$0$285,387▲ $285,387
Total Liabilities and Net Assets / Fund Balance$0$490,808▲ $490,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,413$9,841$169,254
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Keven VicknairBoard Chair$14,808$14,808

Board Members and Trustees

NameTitle
Jamie BeachSecretary
Hunt PalmquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,050
Change in Net Assets
$285,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,687
Revenue Not Reported on Form 990
$4,000
Total Revenue per Audited Statements
$1,435,687
Total Revenue per Form 990
$1,431,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$849,549
Salaries, Compensation, and Employee Benefits$229,229
Other Expenses$67,522
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$849,549--$849,549
Other Salaries and Wages$194,007$0$0$194,007
Payroll Taxes$20,414$0$0$20,414
Current Officers, Directors, Trustees, and Key Employees$14,808$0$0$14,808
Depreciation Depletion$9,841$0$0$9,841
Fees for Services Other$5,650$3,839$0$9,489
Insurance$6,663$0$0$6,663
Occupancy$2,760$3,899$0$6,659
Interest$0$2,574$0$2,574
Office Expenses$1,741$78$0$1,819
Travel$0$1,791$0$1,791
Other Expenses$0$400$0$400
Conferences and Meetings$56$0$0$56
Total Functional Expenses$1,128,050$18,250$0$1,146,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,150,300
Expenses per Audited Statements$1,146,300
Total Expenses per Form 990$1,146,300
Expenses Not Reported on Form 990$4,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$45,278-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equal Heart
EIN
46-2846816
Phone
4695263645
Address
4848 LEMMON AVE, DALLAS, TX 75219

Signing Officer

Name
Keven Vicknair
Title
Keven Vicknair
Phone
4695263645
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keven Vicknair
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Philip T Charon & Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members review the 990 prior to filing”

Pt VI, Line 19

“The governing documents and financial statements are available upon request”

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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490808
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01791
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01791
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097155
IRS990/USAddress/AddressLine1Txt04848 LEMMON AVE 513
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVEN VICKNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEVEN VICKNAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04695263645
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUAL HEART
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0462846816
ReturnHeader/Filer/PhoneNum04695263645
ReturnHeader/Filer/USAddress/AddressLine1Txt04848 LEMMON AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip T Charon & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220 Colleyville Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08179443040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP T CHARON
ReturnHeader/ReturnTs02015-12-21T15:12:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
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
$490,808
Liabilities
$205,421
Net assets
$285,387
Revenue
$1,431,687
Expenses
$1,146,300
Net income
$285,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.46$4.84$9.64$9.13$0.51
2023Summary only. Only limited summary data is available for this year.$4.62$0.42$4.20$7.95$7.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.45$4.13$9.51$9.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.56$3.78$9.04$7.92$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.56$2.66$9.68$8.08$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.88$1.06$4.66$4.59$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.91$0.98$4.67$4.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.72$0.86$5.09$4.86$0.23
2016Summary only. Only limited summary data is available for this year.$0.84$0.21$0.63$3.59$3.25$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.29$1.43$1.15$0.29