Civic Intelligence

Heart Jenkins Local Music

EIN 81-1829214 • 501(c)3 • Springtown, TX

Profile

To help and support local music artists

147 Cornerstone LaneSpringtown, TX 76082
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,762

Up $14,800 (+374%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$18,762

Up $14,800 (+374%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$34,895

Up $17,783 (+104%) from 2020

Expenses

Down

$20,095

Down $5,979 (-23%) from 2020

Net Income

Up

$14,800

Up $23,762 (+265%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $69Liabilities 2017: $0Net Assets 2017: $692017Assets 2019: $12,924Liabilities 2019: $0Net Assets 2019: $12,9242019Assets 2020: $3,962Liabilities 2020: $0Net Assets 2020: $3,9622020Assets 2021: $18,762Liabilities 2021: $0Net Assets 2021: $18,7622021

Highlighted filing

2021

Assets$18,762
Liabilities$0
Net Assets$18,762
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$20K$0-$20KRevenue 2017: $35,874Expenses 2017: $35,805Net Income 2017: $692017Revenue 2019: $37,657Expenses 2019: $24,802Net Income 2019: $12,8552019Revenue 2020: $17,112Expenses 2020: $26,074Net Income 2020: -$8,9622020Revenue 2021: $34,895Expenses 2021: $20,095Net Income 2021: $14,8002021

Highlighted filing

2021

Revenue$34,895
Expenses$20,095
Net Income$14,800
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,762
Liabilities
$0
Net assets
$18,762
Revenue
$34,895
Expenses
$20,095
Net income
$14,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$34.9$20.1$14.8
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$17.1$26.1$8.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$37.7$24.8$12.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$35.9$35.8$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 9, 2022
Return Version
2021v4.2
Gross Receipts
$34,895
Mission and Program Overview

Mission

To help and support local music artists

Program Services

DescriptionGrantsExpenses
WE HAD A SUCCESSFUL YEAR RAISINGOVER $36,000 FOR CHARITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY DAVISPresidentPT$0--
REBECCA JACKSONVice PresidentPT$0--
SANDRA BROOKSTreasurerPT$0--
WINDY TRICESecretaryPT$0--
JEFF CARRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heart Jenkins Local Music Foundation
EIN
81-1829214
Address
147 CORNERSTONE LANE, SPRINGTOWN, TX 76082

Signing Officer

Name
Ray Davis
Title
President
Phone
6824121144
Signed
2022-07-09
Discuss with paid preparer
No

Preparer

Firm
Am & Associate
Address
3541 DENTON HWY, HALTOM CITY, TX 76117-3209
Preparer
Herb K Miner Jr
Phone
8178347331
Supplemental Narrative

Additional Explanations

Amended return information

“Officers have been changed. Amended return filed to update officers and directorson part iv”

Description of other expenses Part I line 16

“Description amountmeals 80tunes for treay 5,874cr sounds 928wp engine 320home center action 1,000ztl courange 400guitar center 1,014withdrawals 1,028mar maxwell 750golf refund 364merchandise purchased 2,075”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06824121144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 CORNERSTONE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018762
IRS990EZ/GrossReceiptsAmt034895
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018762
IRS990EZ/OccupancyRentUtltsAndMaintAmt04953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WINDY TRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP AND SUPPORT LOCAL MUSIC ARTISTS
IRS990EZ/PrintingPublicationsPostageAmt0915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAD A SUCCESSFUL YEAR RAISINGOVER $36,000 FOR CHARITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020095
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035874
IRS990ScheduleA/Total509Grp/TotalAmt0159122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS HAVE BEEN CHANGED. AMENDED RETURN FILED TO UPDATE OFFICERS AND DIRECTORSON PART IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEALS 80TUNES FOR TREAY 5,874CR SOUNDS 928WP ENGINE 320HOME CENTER ACTION 1,000ZTL COURANGE 400GUITAR CENTER 1,014WITHDRAWALS 1,028MAR MAXWELL 750GOLF REFUND 364MERCHANDISE PURCHASED 2,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06824121144
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART JENKINS LOCAL MUSIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0811829214
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 CORNERSTONE LANE
ReturnHeader/Filer/USAddress/CityNm0SPRINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752517494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM & ASSOCIATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03541 DENTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALTOM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761173209
ReturnHeader/PreparerPersonGrp/PhoneNum08178347331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERB K MINER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-11T12:00:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits