Civic Intelligence

Equal Heart

990 • Fiscal year 2025 • EIN 46-2846816

Sep 01, 2024 to Aug 31, 2025

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,507,364

Up $1,209,981 (+23%) from 2024

Net Assets

Up

$6,043,338

Up $1,202,613 (+25%) from 2024

Liabilities

Up

$464,026

Up $7,368 (+1.6%) from 2024

Revenue

Up

$11,313,689

Up $1,669,022 (+17%) from 2024

Expenses

Up

$10,291,532

Up $1,160,484 (+13%) from 2024

Net Income

Up

$1,022,157

Up $508,538 (+99%) from 2024

Historical Trend

Balance Sheet Trend

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

$8.0M$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: $4,840,7252024Assets 2025: $6,507,364Liabilities 2025: $464,026Net Assets 2025: $6,043,3382025

Highlighted filing

2025

Assets$6,507,364
Liabilities$464,026
Net Assets$6,043,338

Operations Trend

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

$15M$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: $513,6192024Revenue 2025: $11,313,689Expenses 2025: $10,291,532Net Income 2025: $1,022,1572025

Highlighted filing

2025

Revenue$11,313,689
Expenses$10,291,532
Net Income$1,022,157
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 30, 2026
Return Version
2024v5.2
Gross Receipts
$12,246,622
Mission and Program Overview

Mission

Supporting people in times of adversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,318,565$2,709,685▲ $391,120
Cash and Non-Interest-Bearing Accounts$1,660,485$2,540,442▲ $879,957
Land, Buildings, and Equipment, Net$889,707$1,067,074▲ $177,367
Pledges and Grants Receivable$261,036$185,076▼ $75,960
Investments Other Securities$167,590$5,087▼ $162,503
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,297,383$6,507,364▲ $1,209,981
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,870$266,683▼ $44,187
Accounts Payable and Accrued Expenses$145,788$197,343▲ $51,555
Total Liabilities$456,658$464,026▲ $7,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,840,725$6,043,338▲ $1,202,613
Total Net Assets Fund Balance$4,840,725$6,043,338▲ $1,202,613
Total Liabilities and Net Assets / Fund Balance$5,297,383$6,507,364▲ $1,209,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,212$109,336$568,548
Equipment$273,097$286,602$559,699
Leasehold Improvements$243,313$75,369$318,682
Land$91,452-$91,452
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hunt PalmquistChairman
Joe CarreonMember
Micheal BarbeeMember
Nina SpiegelSecretary
Dr Keven VicknairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,181,479
Program Service Revenue
$0
Investment Income
$132,210
Other Revenue
$0
All Other Contributions
$3,522,218
Change in Net Assets
$1,022,157

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 Amount
Food Inventory5$2,714,923
Total Noncash Contributions5$2,714,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,313,689
Revenue Not Reported on Form 990
$167,659
Total Revenue per Audited Statements
$11,481,348
Total Revenue per Form 990
$11,313,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,924,553
Grants and Similar Amounts Paid$2,715,307
Other Expenses$651,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,202,438$79,990-$6,282,428
Grants to Domestic Orgs$2,715,307--$2,715,307
Payroll Taxes$473,669$5,879-$479,548
Other Employee Benefits$104,530$58,047-$162,577
Depreciation Depletion$40,603$39,434-$80,037
Insurance$4,835$74,675-$79,510
All Other Expenses$34,619$40,352-$74,971
Other Expenses$20,970$19,860-$40,830
Travel$21,094$11,615-$32,709
Occupancy$3,247$26,107-$29,354
Fees for Service Investment Mgmnt Fees-$12,797-$12,797
Interest-$9,531-$9,531
Conferences and Meetings$3,150$2,533-$5,683
Advertising$556$36-$592
Total Functional Expenses$9,839,562$451,970$0$10,291,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,291,532
Expenses per Audited Statements$10,278,735
Total Expenses per Audited Statements$10,278,735
Expenses Not Reported on Financial Statements$12,797
Other Expense Adjustments$12,797
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

All board members review the 990 prior to filing

Form 990, Part VI, Section C, Line 19

All board members review the 990 prior to filing

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
Dr Keven Vicknair
Title
President & CEO
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Keven Vicknair
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
89

Preparer

Firm
Farrell and Hardeman LLC
Address
13619 Inwood Rd Ste 320, Dallas, TX 75244
Preparer
Grant Farrell
Phone
9728952128
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Investment Mgmt Fees moved to expense $12797

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR KEVEN VICKNAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Operate a mobile food pantry to deliver rescue food to low-income families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027467
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09555134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03746104
IRS990/PYInvestmentIncomeAmt089533
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449868
IRS990/PYRevenuesLessExpensesAmt0513619
IRS990/PYSalariesCompEmpBnftPaidAmt04935076
IRS990/PYTotalExpensesAmt09131048
IRS990/PYTotalRevenueAmt09644667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01022157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011181479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09555134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07955340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09511033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09069401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047272387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207352
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt047272387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011181479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09555134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07955340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09511033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09069401
IRS990ScheduleA/Total509Grp/TotalAmt047272387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011279049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09622707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07982735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09522799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09072449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047479739
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/BuildingsGrp/BookValueAmt0459212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012797
IRS990ScheduleD/ExpensesSubtotalAmt010278735
IRS990ScheduleD/LandGrp/BookValueAmt091452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0180456
IRS990ScheduleD/OtherExpensesNotIncludedAmt012797
IRS990ScheduleD/OtherRevenueAmt0-12797
IRS990ScheduleD/RevenueNotReportedAmt0167659
IRS990ScheduleD/RevenueSubtotalAmt011313689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment Mgmt Fees moved to expense $12797
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067074
IRS990ScheduleD/TotalExpensesPerForm990Amt010291532
IRS990ScheduleD/TotalRevenuePerForm990Amt011313689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011481348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010278735
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02714923
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05297383
IRS990/TotalAssetsEOYAmt06507364
IRS990/TotalAssetsGrp/BOYAmt05297383
IRS990/TotalAssetsGrp/EOYAmt06507364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011181479
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0451970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09839562

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