Civic Intelligence

Equal Heart

990 • Fiscal year 2017 • EIN 46-2846816

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A

View Organization Page

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$78,923

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,577,045

Up $740,876 (+89%) from 2016

Net Assets

Up

$860,671

Up $231,840 (+37%) from 2016

Liabilities

Up

$716,374

Up $509,036 (+246%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$5,088,916

Up $1,499,835 (+42%) from 2016

Expenses

Up

$4,857,076

Up $1,611,439 (+50%) from 2016

Net Income

Down

$231,840

Down $111,604 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$1,577,045
Liabilities$716,374
Net Assets$860,671
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$5,088,916
Expenses$4,857,076
Net Income$231,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$5,088,916
Mission and Program Overview

Mission

Supporting people in times of adversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,359$666,198▲ $286,839
Pledges and Grants Receivable$181,056$570,489▲ $389,433
Land, Buildings, and Equipment, Net$271,650$336,509▲ $64,859
Loans From Officers Directors$45,278$45,278→ $0
Accounts Receivable$4,104$3,849▼ $255
Total Assets$836,169$1,577,045▲ $740,876
Liabilities
Accounts Payable and Accrued Expenses$2,264$568,939▲ $566,675
Mortgage Notes Payable Secured by Investment Property$159,796$102,157▼ $57,639
Total Liabilities$207,338$716,374▲ $509,036
Net Assets / Fund Balance
Unrestricted Net Assets$628,831$860,671▲ $231,840
Total Net Assets Fund Balance$628,831$860,671▲ $231,840
Total Liabilities and Net Assets / Fund Balance$836,169$1,577,045▲ $740,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,509$132,737$469,246
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Keven VicknairTreasurer$78,923$78,923

Board Members and Trustees

NameTitle
Hunt PalmquistBoard Chairman
Michael BarbeeBd. Member
Russ SimmsBd. Member
Michael AmonettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,088,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,326,504
Change in Net Assets
$231,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,088,916
Revenue Not Reported on Form 990
$28,151
Total Revenue per Audited Statements
$5,117,067
Total Revenue per Form 990
$5,088,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,127,502
Salaries, Compensation, and Employee Benefits$1,362,459
Other Expenses$367,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,127,502--$3,127,502
Other Salaries and Wages$1,154,439$0$0$1,154,439
Payroll Taxes$93,701$140$0$93,841
Current Officers, Directors, Trustees, and Key Employees$77,464$1,459$0$78,923
Depreciation Depletion$77,142$0$0$77,142
Travel$36,065$8,274$0$44,339
Other Employee Benefits$33,977$1,279$0$35,256
All Other Expenses$32,521$0$0$32,521
Insurance$26,055$3,599$0$29,654
Occupancy$12,694$10,225$0$22,919
Fees for Services Accounting$12,553$3,607$0$16,160
Other Expenses$2,182$5,398$0$7,580
Interest$3,373$2,264$0$5,637
Office Expenses$2,111$1,781$0$3,892
Conferences and Meetings$1,525$1,183$0$2,708
Advertising$446$438$0$884
Fees for Services Legal$0$376$0$376
Total Functional Expenses$4,806,714$50,362$0$4,857,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,885,227
Expenses per Audited Statements$4,857,076
Total Expenses per Form 990$4,857,076
Expenses Not Reported on Form 990$28,151
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$45,278→ $0
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
Executive Director
Phone
4695263645
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keven Vicknair
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
320

Preparer

Firm
Philip T Charon and 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”

Form 990, Part IX, Line 24E

“Outside Contract Services 32521. 32521. 0. 0.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010109684
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/DonatedServicesAndUseFcltsAmt028151
IRS990ScheduleD/DonatedServicesUseFcltsAmt028151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469246
IRS990ScheduleD/ExpensesNotReportedAmt028151
IRS990ScheduleD/ExpensesSubtotalAmt04857076
IRS990ScheduleD/RevenueNotReportedAmt028151
IRS990ScheduleD/RevenueSubtotalAmt05088916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336509
IRS990ScheduleD/TotalExpensesPerForm990Amt04857076
IRS990ScheduleD/TotalRevenuePerForm990Amt05088916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05117067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04885227
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02264373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE NUMBER OF MEALS & FOOD HANDED OUT AT EACH DELIVERY. THE ORGANIZATION ALSO MAINTAINS RECORDS ON LOCATIONS WHERE THE FOOD IS HANDED OUT AND THE ELIGIBILITY OF THE AREA TO RECEIVE ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045278
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ALLOW FOR CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045278
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVEN VICKNAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt045278
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Contract Services 32521. 32521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836169
IRS990/TotalAssetsEOYAmt01577045
IRS990/TotalAssetsGrp/BOYAmt0836169
IRS990/TotalAssetsGrp/EOYAmt01577045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05088916
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04806714
IRS990/TotalFunctionalExpensesGrp/TotalAmt04857076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207338
IRS990/TotalLiabilitiesEOYAmt0716374
IRS990/TotalLiabilitiesGrp/BOYAmt0207338
IRS990/TotalLiabilitiesGrp/EOYAmt0716374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860671
IRS990/TotalProgramServiceExpensesAmt04806714
IRS990/TotalReportableCompFromOrgAmt078923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05088916
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01577045
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08274
IRS990/TravelGrp/ProgramServicesAmt036065
IRS990/TravelGrp/TotalAmt044339
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0860671
IRS990/USAddress/AddressLine1Txt04848 LEMMON AVE 513
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVEN VICKNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04695263645
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9FCFF580E220135EE4AC38091AFB8FFB46CC2FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9FCFF580E220135EE4AC38091AFB8FFB46CC2FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.85.6.14
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:36:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip T Charon and 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/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP T CHARON
ReturnHeader/ReturnTs02018-06-28T14:36:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,577,045
Liabilities
$716,374
Net assets
$860,671
Revenue
$5,088,916
Expenses
$4,857,076
Net income
$231,840
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
2017Detailed filing. Detailed filing data is available for this year.$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