Civic Intelligence

Arts from the Heart

EIN 74-2924036 • 501(c)3 • Wimberley, TX

Revoked

Profile

Revocation date: May 15, 2016

PO Box 581Wimberley, TX 78676
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$40,935

Up $7,207 (+21%) from 2011

Liabilities

Down

$160

Down $2,265 (-93%) from 2011

Net Assets

Up

$40,775

Up $9,472 (+30%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Down

$44,533

Down $7,903 (-15%) from 2011

Expenses

Down

$35,061

Down $9,362 (-21%) from 2011

Net Income

Up

$9,472

Up $1,459 (+18%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $24,861Liabilities 2010: $1,571Net Assets 2010: $23,2902010Assets 2011: $33,728Liabilities 2011: $2,425Net Assets 2011: $31,3032011Assets 2012: $40,935Liabilities 2012: $160Net Assets 2012: $40,7752012

Highlighted filing

2012

Assets$40,935
Liabilities$160
Net Assets$40,775
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $78,737Expenses 2010: $61,850Net Income 2010: $16,8872010Revenue 2011: $52,436Expenses 2011: $44,423Net Income 2011: $8,0132011Revenue 2012: $44,533Expenses 2012: $35,061Net Income 2012: $9,4722012

Highlighted filing

2012

Revenue$44,533
Expenses$35,061
Net Income$9,472
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,935
Liabilities
$160
Net assets
$40,775
Revenue
$44,533
Expenses
$35,061
Net income
$9,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.16$40.8$44.5$35.1$9.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$2.43$31.3$52.4$44.4$8.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$1.57$23.3$78.7$61.9$16.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
74-2924036
Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033728
IRS990EZ/CashSavingsAndInvestments/EOY039049
IRS990EZ/ContributionsGiftsGrantsEtc023502
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09472
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome049719
IRS990EZ/GrossReceipts073221
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031303
IRS990EZ/NetAssetsOrFundBalancesBOY031303
IRS990EZ/NetAssetsOrFundBalances/EOY040775
IRS990EZ/NetAssetsOrFundBalancesEOY040775
IRS990EZ/OccupancyRentUtilitiesAndMaint03283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0April Grant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Devine Harwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Isacc Eckols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01886
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026536
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide an avenue for the youth of Wimberley, Texas to participate in cultural art experiences, enhancing awareness and appreciation of the arts, being a catalyst for community enrichment through the cultural arts.
IRS990EZ/PrintingPublicationsPostage0229
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide workshops for students to learn from and work with local artists
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide art exhibits of students work
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide field trips to art museums and exhibits
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Provide scholarships for local students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05013
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028688
IRS990EZ/SpecialEventsNetIncomeLoss021031
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02425
IRS990EZ/SumOfTotalLiabilities/EOY0160
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 581
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wimberley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078676
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05128478500
IRS990EZ/TotalAssets/BOY033728
IRS990EZ/TotalAssets/EOY040935
IRS990EZ/TotalExpenses035061
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue044533
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.artsfromtheheart.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035699
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189217
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090189217
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023502
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026339
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056926
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046751
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035699
IRS990ScheduleA/Total509/Total0189217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035699
IRS990ScheduleA/TotalSupportTotal/Total0189217
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028688
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039713
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208186
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01820
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049719
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039713
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208186
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01820
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049719
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising Gala
IRS990ScheduleG/EventsInformation/NameOfEvent20Casino Night
IRS990ScheduleG/EventsInformation/NetIncomeSummary021031
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024190
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204319
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0179
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028688
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Bank fees. Amount: 521. Description: Program service expenses. Amount: 24,465. Description: Dues and subscriptions. Amount: 135. Description: Insurance and taxes. Amount: 869. Description: Software and computer. Amount: 129. Description: Travel and meeting. Amount: 12. Description: Other admin expenses. Amount: 245. Description: Office expenses. Amount: 160. Total to Form 990-EZ, line 16: 26,536.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other assets. Beg. of Year Amount: 0. End of Year Amount: 1,886.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts payable. Beg. of Year Amount: 1,462. End of Year Amount: 0. Description: Payroll liabilities. Beg. of Year Amount: 963. End of Year Amount: 160.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742924036
ReturnHeader/Filer/Name/BusinessNameLine10Arts from the Heart
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone05128478500
ReturnHeader/Filer/USAddress/AddressLine10PO Box 581
ReturnHeader/Filer/USAddress/City0Wimberley
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078676
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0Denise Treadwell
ReturnHeader/Officer/Phone05128478500
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0760476201
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linn Thurber LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10706 FM 2325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wimberley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786765010
ReturnHeader/Preparer/Name0Stephen P Thurber
ReturnHeader/Preparer/Phone05128472585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:45:21-06:00

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