Civic Intelligence

Equal Heart

990 • Fiscal year 2019 • EIN 46-2846816

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 25, 2020

Organization ProfileN/A

View Organization Page

4848 Lemmon Ave Ste 513Dallas, 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

0.45x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,918

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,936,775

Up $47,482 (+2.5%) from 2018

Net Assets

Up

$1,055,609

Up $75,501 (+7.7%) from 2018

Liabilities

Down

$881,166

Down $28,019 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$4,663,611

Down $4,950 (-0.1%) from 2018

Expenses

Up

$4,588,110

Up $38,986 (+0.9%) from 2018

Net Income

Down

$75,501

Down $43,936 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,936,775
Liabilities$881,166
Net Assets$1,055,609
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$4,663,611
Expenses$4,588,110
Net Income$75,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 25, 2020
Return Version
2018v3.2
Gross Receipts
$4,663,611
Mission and Program Overview

Mission

Supporting people in times of adversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,548$902,404▼ $84,144
Pledges and Grants Receivable$528,909$695,617▲ $166,708
Cash and Non-Interest-Bearing Accounts$373,836$338,754▼ $35,082
Loans From Officers Directors$75,000--
Total Assets$1,889,293$1,936,775▲ $47,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,670$471,351▼ $68,319
Accounts Payable and Accrued Expenses$294,515$409,815▲ $115,300
Total Liabilities$909,185$881,166▼ $28,019
Net Assets / Fund Balance
Unrestricted Net Assets$980,108$1,055,609▲ $75,501
Total Net Assets Fund Balance$980,108$1,055,609▲ $75,501
Total Liabilities and Net Assets / Fund Balance$1,889,293$1,936,775▲ $47,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,429$25,390$713,819
Leasehold Improvements$122,523$288,548$411,071
Land$91,452-$91,452
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keven VicknairExecutive DiPT$65,918$6,000$71,918

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,655,371
Program Service Revenue
$0
Investment Income
$8,240
Other Revenue
$0
All Other Contributions
$800,577
Change in Net Assets
$75,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$668,646Fair Market Value (FMV)
Total Noncash Contributions12$668,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,663,611
Total Revenue per Audited Statements
$4,663,611
Total Revenue per Form 990
$4,663,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,525,732
Salaries, Compensation, and Employee Benefits$1,604,781
Other Expenses$457,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,525,732--$2,525,732
Other Salaries and Wages$1,417,918$12,267-$1,430,185
Payroll Taxes$107,505$1,304-$108,809
Depreciation Depletion$87,811$20,190-$108,001
Fees for Services Other$57,370$18,159-$75,529
Other Employee Benefits$65,893$-106-$65,787
Occupancy$2,890$34,479-$37,369
Travel$31,912$3,133-$35,045
Insurance$26,315$7,892-$34,207
Interest$82$33,308-$33,390
Other Expenses$7,088$4,637-$11,725
Conferences and Meetings$6,348$549-$6,897
Office Expenses$2,287$1,110-$3,397
Advertising$666--$666
Total Functional Expenses$4,444,870$143,240$0$4,588,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,588,110
Total Expenses per Audited Statements$4,588,110
Total Expenses per Form 990$4,588,110
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$75,000--
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members review the 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Equal Heart
EIN
46-2846816
Phone
4695263645
Address
4848 LEMMON AVE STE 513, DALLAS, TX 75219

Signing Officer

Name
Keven Vicknair
Title
Executive Director
Phone
4695263645
Signed
2020-02-25
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
281
Volunteers
285

Preparer

Firm
Farrell & Hornberger
Address
12900 PRESTON RD STE 780, DALLAS, TX 75230
Preparer
Grant Farrell
Phone
9728952128
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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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IRS990ScheduleD/LandGrp/BookValueAmt091452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0411071
IRS990ScheduleD/RevenueSubtotalAmt04663611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902404
IRS990ScheduleD/TotalExpensesPerForm990Amt04588110
IRS990ScheduleD/TotalRevenuePerForm990Amt04663611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04663611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04588110
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02525732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE NUMBER OF MEALS AND 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0668646
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01889293
IRS990/TotalAssetsEOYAmt01936775
IRS990/TotalAssetsGrp/BOYAmt01889293
IRS990/TotalAssetsGrp/EOYAmt01936775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04655371
IRS990/TotalEmployeeCnt0281
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04444870
IRS990/TotalFunctionalExpensesGrp/TotalAmt04588110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0909185
IRS990/TotalLiabilitiesEOYAmt0881166
IRS990/TotalLiabilitiesGrp/BOYAmt0909185
IRS990/TotalLiabilitiesGrp/EOYAmt0881166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055609
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt04444870
IRS990/TotalReportableCompFromOrgAmt065918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04663611
IRS990/TotalVolunteersCnt0285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01889293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01936775
IRS990/TravelGrp/ManagementAndGeneralAmt03133
IRS990/TravelGrp/ProgramServicesAmt031912
IRS990/TravelGrp/TotalAmt035045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0980108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01055609
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVEN VICKNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04695263645
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUAL HEART
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0462846816
ReturnHeader/Filer/PhoneNum04695263645
ReturnHeader/Filer/USAddress/AddressLine1Txt04848 LEMMON AVE STE 513
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059B1F7F87C6213CA12FB7E20ABD74EA1ACE55B82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059B1F7F87C6213CA12FB7E20ABD74EA1ACE55B82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:17:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464951958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARRELL & HORNBERGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012900 PRESTON RD STE 780
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum09728952128
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT FARRELL
ReturnHeader/ReturnTs02020-02-25T18:17:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,775
Liabilities
$881,166
Net assets
$1,055,609
Revenue
$4,663,611
Expenses
$4,588,110
Net income
$75,501
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
2019Detailed filing. Detailed filing data is available for this year.$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