Civic Intelligence

Arts from the Heart

990EZ • Fiscal year 2012 • EIN 74-2924036

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
PO Box 58178676
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,935

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

Net Assets

Up

$40,775

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

Liabilities

Down

$160

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

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th 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

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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 Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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