Civic Intelligence

Special Hearts in the Arts

EIN 81-4500991 • 501(c)3 • Corpus Christi, TX

Profile

Special hearts in the arts' mission is to provide the opportunity to individuals with special needs to showcase their talents through the arts including art, music, dance, theatre, film and communication.

PO Box 270114Corpus Christi, TX 78427

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-9.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$99,647

Up $8,948 (+9.9%) from 2023

Liabilities

Up

$335

Up $202 (+152%) from 2023

Net Assets

Up

$99,312

Up $8,746 (+9.7%) from 2023

Revenue

Down

$137,470

Down $14,804 (-9.7%) from 2023

Expenses

Up

$128,723

Up $13,398 (+12%) from 2023

Net Income

Down

$8,747

Down $28,202 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $17,251Liabilities 2020: $0Net Assets 2020: $17,2512020Assets 2021: $38,263Liabilities 2021: $0Net Assets 2021: $38,2632021Assets 2022: $53,616Liabilities 2022: $0Net Assets 2022: $53,6162022Assets 2023: $90,699Liabilities 2023: $133Net Assets 2023: $90,5662023Assets 2024: $99,647Liabilities 2024: $335Net Assets 2024: $99,3122024

Highlighted filing

2024

Assets$99,647
Liabilities$335
Net Assets$99,312

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $54,240Expenses 2020: $52,919Net Income 2020: $1,3212020Revenue 2021: $99,940Expenses 2021: $78,926Net Income 2021: $21,0142021Revenue 2022: $100,000Expenses 2022: $84,649Net Income 2022: $15,3512022Revenue 2023: $152,274Expenses 2023: $115,325Net Income 2023: $36,9492023Revenue 2024: $137,470Expenses 2024: $128,723Net Income 2024: $8,7472024

Highlighted filing

2024

Revenue$137,470
Expenses$128,723
Net Income$8,747

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$137,470
Mission and Program Overview

Mission

Special hearts in the arts' mission is to provide the opportunity to individuals with special needs to showcase their talents through the arts including art, music, dance, theatre, film and communication.

Program Services

DescriptionGrantsExpenses
PROVIDED OPPORTUNITIES FOR SPECIAL NEEDS INDIVIDUALS TO BE INTRODUCED AND PERFORM THE ARTS SUCH AS THEATRE, ART, MUSIC, DANCE, FILM AND COMMUNICATION.-$92,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI DAVISExecutive DiFT$0--
FRANCINE DEL BOSQUEZPresident-$0--
RICK GARCIAVice Preside-$0--
NANCY DARNELLSecretary-$0--
MONICA WYSONGTreasurer-$0--
RUDY LERMAMember-$0--
SHEILA STARRMember-$0--
ABIGAIL TREVINOMember-$0--
CARLOS FRANCOMember-$0--
DEXTER MIRANDAMember-$0--
Filing and Contact Details

Filer

Filer Name
Special Hearts in the Arts
EIN
81-4500991
Phone
3617740033
Address
PO BOX 270114, CORPUS CHRISTI, TX 78427

Signing Officer

Name
Sherri Davis
Title
Executive Director
Phone
3617740033
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Valentine & Associates Cpas Pc
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
Darrell Thompson
Phone
8306937294
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,473 fundraising expense 5,495 office supplies 1,397 merchant fees 410 bank fees 6 program supplies 2,502 zoom 2,639 meeting expense 75 insurance 2,818 miscellaneous program 302 restricted-exp-ballert 985 restricted-exp-remark 341 restricted exp-spec h day 3,198 license fee 131 miscellaneous 1,116 program-other 390 non-investment depreciation 82 total 23,360

Form 990-ez, Part II, Line 24

Equipment 2,668 3,058 less accumulated depreciation 2,461 2,544 total 207 514

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 10 sales tax payable 133 325

Form 990-ez, Part III

Special hearts in the arts' mission is to provide the opportunity to individuals with special needs to showcase their talents through the arts including art, music, dance, theatre, film and communication.

Raw XML Appendix176 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,473 FUNDRAISING EXPENSE 5,495 OFFICE SUPPLIES 1,397 MERCHANT FEES 410 BANK FEES 6 PROGRAM SUPPLIES 2,502 ZOOM 2,639 MEETING EXPENSE 75 INSURANCE 2,818 MISCELLANEOUS PROGRAM 302 RESTRICTED-EXP-BALLERT 985 RESTRICTED-EXP-REMARK 341 RESTRICTED EXP-SPEC H DAY 3,198 LICENSE FEE 131 MISCELLANEOUS 1,116 PROGRAM-OTHER 390 NON-INVESTMENT DEPRECIATION 82 TOTAL 23,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,668 3,058 LESS ACCUMULATED DEPRECIATION 2,461 2,544 TOTAL 207 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10 SALES TAX PAYABLE 133 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL HEARTS IN THE ARTS' MISSION IS TO PROVIDE THE OPPORTUNITY TO INDIVIDUALS WITH SPECIAL NEEDS TO SHOWCASE THEIR TALENTS THROUGH THE ARTS INCLUDING ART, MUSIC, DANCE, THEATRE, FILM AND COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03617740033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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