Civic Intelligence

Equal Heart

990 • Fiscal year 2018 • EIN 46-2846816

Sep 01, 2017 to Aug 31, 2018 • Filed on May 09, 2019

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,889,293

Up $312,248 (+20%) from 2017

Net Assets

Up

$980,108

Up $119,437 (+14%) from 2017

Liabilities

Up

$909,185

Up $192,811 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$4,668,561

Down $420,355 (-8.3%) from 2017

Expenses

Down

$4,549,124

Down $307,952 (-6.3%) from 2017

Net Income

Down

$119,437

Down $112,403 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,889,293
Liabilities$909,185
Net Assets$980,108
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$4,668,561
Expenses$4,549,124
Net Income$119,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$4,671,761
Mission and Program Overview

Mission

Supporting people in times of adversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,509$986,548▲ $650,039
Pledges and Grants Receivable$570,489$528,909▼ $41,580
Cash and Non-Interest-Bearing Accounts$666,198$373,836▼ $292,362
Loans From Officers Directors$45,278$75,000▲ $29,722
Accounts Receivable$3,849--
Total Assets$1,577,045$1,889,293▲ $312,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,157$539,670▲ $437,513
Accounts Payable and Accrued Expenses$568,939$294,515▼ $274,424
Total Liabilities$716,374$909,185▲ $192,811
Net Assets / Fund Balance
Unrestricted Net Assets$860,671$980,108▲ $119,437
Total Net Assets Fund Balance$860,671$980,108▲ $119,437
Total Liabilities and Net Assets / Fund Balance$1,577,045$1,889,293▲ $312,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,236$7,966$663,202
Equipment$239,860$221,386$461,246
Land$91,452-$91,452
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Keven VicknairTreasurer$75,000$75,000

Board Members and Trustees

NameTitle
Hunt PalmquistBoard Chairman
Joe CarreonBd. Member
Michael BarbeeBd. Member
Michael AmonettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,671,761
Program Service Revenue
$0
Investment Income
$-3,200
Other Revenue
$0
All Other Contributions
$951,303
Change in Net Assets
$119,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,722,103
Salaries, Compensation, and Employee Benefits$1,422,493
Other Expenses$404,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,722,103--$2,722,103
Other Salaries and Wages$1,136,177$42,474$0$1,178,651
Payroll Taxes$93,523$18,715$0$112,238
Depreciation Depletion$78,737$22,678$0$101,415
Comp Disqual Persons$72,300$2,700$0$75,000
Occupancy$19,295$39,548$0$58,843
Other Employee Benefits$42,489$14,115$0$56,604
Insurance$19,858$17,604$0$37,462
Fees for Services Other$14,392$19,078$0$33,470
Travel$22,748$2,538$0$25,286
Interest$0$16,636$0$16,636
Fees for Services Accounting$6,403$8,764$0$15,167
Other Expenses$-18$9,964$0$9,946
Fees for Services Legal$2,982$3,953$0$6,935
Conferences and Meetings$1,035$5,609$0$6,644
Office Expenses$234$2,814$0$3,048
Advertising$437$54$0$491
Total Functional Expenses$4,298,373$250,751$0$4,549,124
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$75,000▲ $29,722
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keven Vicknair
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
299
Volunteers
285

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”

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461246
IRS990ScheduleD/LandGrp/BookValueAmt091452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986548
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/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ALLOW FOR CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCH OF BLDG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045278
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVEN VICKNAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KAREN VICKNAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SISTER OF BD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt075000
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01577045
IRS990/TotalAssetsEOYAmt01889293
IRS990/TotalAssetsGrp/BOYAmt01577045
IRS990/TotalAssetsGrp/EOYAmt01889293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04671761
IRS990/TotalEmployeeCnt0299
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04298373
IRS990/TotalFunctionalExpensesGrp/TotalAmt04549124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716374
IRS990/TotalLiabilitiesEOYAmt0909185
IRS990/TotalLiabilitiesGrp/BOYAmt0716374
IRS990/TotalLiabilitiesGrp/EOYAmt0909185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980108
IRS990/TotalProgramServiceExpensesAmt04298373
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04668561
IRS990/TotalVolunteersCnt0285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01577045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01889293
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02538
IRS990/TravelGrp/ProgramServicesAmt022748
IRS990/TravelGrp/TotalAmt025286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0860671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0980108
IRS990/USAddress/AddressLine1Txt04848 LEMMON AVE 513
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVEN VICKNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04695263645
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/IPv4AddressTxt076.85.30.145
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:35:41
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP T CHARON
ReturnHeader/ReturnTs02019-05-15T08:35:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,889,293
Liabilities
$909,185
Net assets
$980,108
Revenue
$4,668,561
Expenses
$4,549,124
Net income
$119,437
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
2018Detailed filing. Detailed filing data is available for this year.$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