Civic Intelligence

South Carolina Heart Gallery Foundation

990EZ • Fiscal year 2016 • EIN 27-0658094

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 22, 2017

Organization Profilewww.schgf.org
PO Box 26924Greenville, SC 29616

(864) 361-8832

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,929

Up $13,994 (+176%) from 2015

Net Assets

Up

$21,929

Up $13,994 (+176%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$169,863

Up $24,532 (+17%) from 2015

Expenses

Up

$155,869

Up $7,838 (+5.3%) from 2015

Net Income

Up

$13,994

Up $16,694 (+618%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2016

Assets$21,929
Liabilities$0
Net Assets$21,929
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$169,863
Expenses$155,869
Net Income$13,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$169,863
Mission and Program Overview

Mission

Video production for adoption

Program Services

DescriptionGrantsExpenses
Used for video production and airtime of adoption incentives$169,813$155,450
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark SmithExecutive DirectorPT$34,500-$34,500
Somer FlowersDirector-$1,500-$1,500
Somer GrasserPublic Relations DirectorPT$0--
Patricia ByrdDirector-$0--
Karen HillDirector-$0--
Arielle RepostaDirector-$0--
David HakinsDirector-$0--
Monica HillNon Voting Member-$0--
Millie QuallsLiaison-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Clark Smith
Title
Director
Phone
8643618832
Signed
2017-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Business Management
Address
300 Pettigru Street, Greenville, SC 29601
Preparer
Gina Mewes
Phone
3867479097
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 419Computer Software 376IT Web 9,668Video Production 50,000Marketing 33Business Registration 50Bank Fees 36Meeting 727Conference 177Photo Print 531”

Raw XML Appendix170 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,929
Liabilities
$0
Net assets
$21,929
Revenue
$169,863
Expenses
$155,869
Net income
$13,994
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