Civic Intelligence

South Carolina Heart Gallery Foundation

EIN 27-0658094 • 501(c)3 • Greenville, SC

Profile

Video production for adoption

Pobox 26924Greenville, SC 29616

www.schgf.org

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,967

Down $3,225 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$14,967

Down $3,225 (-18%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Flat

$15,000

Flat from 2020

Expenses

Up

$18,225

Up $1,063 (+6.2%) from 2020

Net Income

Down

-$3,225

Down $1,063 (-49%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2014: $10,635Net Assets 2014: $10,6352014Assets 2015: $7,935Net Assets 2015: $7,9352015Assets 2016: $21,929Liabilities 2016: $0Net Assets 2016: $21,9292016Assets 2017: $22,383Liabilities 2017: $0Net Assets 2017: $22,3832017Assets 2018: $22,616Liabilities 2018: $0Net Assets 2018: $22,6162018Assets 2019: $20,354Liabilities 2019: $0Net Assets 2019: $20,3542019Assets 2020: $18,192Liabilities 2020: $0Net Assets 2020: $18,1922020Assets 2021: $14,967Liabilities 2021: $0Net Assets 2021: $14,9672021

Highlighted filing

2021

Assets$14,967
Liabilities$0
Net Assets$14,967
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $181,304Expenses 2014: $170,888Net Income 2014: $10,4162014Revenue 2015: $145,331Expenses 2015: $148,031Net Income 2015: -$2,7002015Revenue 2016: $169,863Expenses 2016: $155,869Net Income 2016: $13,9942016Revenue 2017: $150,000Expenses 2017: $149,546Net Income 2017: $4542017Revenue 2018: $86,088Expenses 2018: $85,855Net Income 2018: $2332018Revenue 2019: $15,000Expenses 2019: $17,262Net Income 2019: -$2,2622019Revenue 2020: $15,000Expenses 2020: $17,162Net Income 2020: -$2,1622020Revenue 2021: $15,000Expenses 2021: $18,225Net Income 2021: -$3,2252021

Highlighted filing

2021

Revenue$15,000
Expenses$18,225
Net Income-$3,225
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$14,967
Liabilities
$0
Net assets
$14,967
Revenue
$15,000
Expenses
$18,225
Net income
-$3,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.50$1.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.70$1.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.45$1.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.81$1.71$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$15,000
Mission and Program Overview

Mission

Video production for adoption

video production for adoptive services

Program Services

DescriptionGrantsExpenses
Use for video production and airtime of adoption incentives$15,000$18,225
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark SmithExecutive DirectorPT$0--
Somer FlowersPublic Reations-$0--
Patricia ByrdDirector-$0--
David HakinsDirector-$0--
Monica HillNon Voting Member-$0--
Karen HillDirector-$0--
Arielle RepostaDirector-$0--
Millie QualisLiaison-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Heart Gallery
EIN
27-0658094
Address
POBOX 26924, Greenville, SC 29616

Signing Officer

Name
Clark Smith
Title
Director
Phone
3867479097
Signed
2022-02-22
Discuss with paid preparer
No

Preparer

Firm
Tax & Business Management
Address
PO BOX 605, Travelers Rest, SC 29690
Preparer
Gina Mewes
Phone
3867479097
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVideo Production 18,225”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Clark Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum03867479097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 26924
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014967
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06132
IRS990EZ/LandAndBuildingsGrp/EOYAmt06132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clark Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Somer Flowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Hakins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Arielle Reposta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Millie Qualis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Public Reations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Non Voting Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0video production for adoptive services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Use for video production and airtime of adoption incentives
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018225
IRS990EZ/TotalProgramServiceExpensesAmt018225
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288588
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288588
IRS990ScheduleA/TotalSupportAmt0288588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVideo Production 18,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description 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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03867479097
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270658094
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 26924
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029616
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029690
ReturnHeader/PreparerPersonGrp/PhoneNum03867479097
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Mewes
ReturnHeader/ReturnTs02022-02-28T15:15:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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