Civic Intelligence

Hart Gallery Tennessee

990 • Fiscal year 2018 • EIN 27-1127897

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileHARTGALLERYTN.COM
110 East Main StChattanooga, TN 37408

(423) 521-4707

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$29,703

No earlier filing loaded for comparison.

Net Assets

$29,703

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

$83,376

No earlier filing loaded for comparison.

Expenses

$103,602

No earlier filing loaded for comparison.

Net Income

-$20,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $29,703Liabilities 2018: $0Net Assets 2018: $29,7032018Assets 2019: $11,220Liabilities 2019: $0Net Assets 2019: $11,2202019Assets 2020: $23,463Liabilities 2020: $0Net Assets 2020: $23,4632020

Highlighted filing

2018

Assets$29,703
Liabilities$0
Net Assets$29,703
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $83,376Expenses 2018: $103,602Net Income 2018: -$20,2262018Revenue 2019: $127,193Expenses 2019: $140,699Net Income 2019: -$13,5062019Revenue 2020: $81,626Expenses 2020: $69,383Net Income 2020: $12,2432020

Highlighted filing

2018

Revenue$83,376
Expenses$103,602
Net Income-$20,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$103,081
Mission and Program Overview

Mission

The mission of hart gallery tn is to offer homeless persons and other non-traditional artists an opportunity to create and sell their artwork for their benefit.

Our mission is to supply art materials and classes to clients of other community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,745$26,314▼ $20,431
Total Assets$49,929$29,703▼ $20,226
Other Assets Total$3,184$3,389▲ $205
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Deferred Revenue-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,929$29,703▼ $20,226
Total Net Assets Fund Balance$49,929$29,703▼ $20,226
Total Liabilities and Net Assets / Fund Balance$49,929$29,703▼ $20,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,389--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy KellyDirector/officerFT$15,000$15,000

Board Members and Trustees

NameTitle
Jens ChristensenPresident
Rowena BelcherVice President
Ellen HeavilonDirector
Kathy FulghumDirector
Sharon FussellDirector
Martha CulpSecretary
Jay HeavilonTreasurer
Jon Paul DavisTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$43,083
Program Service Revenue
$10,900
Investment Income
$0
Other Revenue
$29,393
All Other Contributions
$16,852
Change in Net Assets
$-20,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$810
Total Revenue per Audited Statements
$84,186
Total Revenue per Form 990
$83,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,718
Other Expenses$37,884
Total Fundraising Expense$1,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$63,740--$63,740
Occupancy-$21,472-$21,472
All Other Expenses$2,164$1,639$514$4,317
Insurance-$3,133-$3,133
Payroll Taxes-$1,978-$1,978
Other Expenses$974$2,365-$974
Office Expenses-$877-$877
Advertising--$654$654
Fees for Services Legal-$171-$171
Fees for Services Other-$46-$46
Total Functional Expenses$70,244$32,190$1,168$103,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$110,368
Expenses per Audited Statements$103,602
Total Expenses per Form 990$103,602
Expenses Not Reported on Form 990$6,766
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,367
Fundraising Direct Expenses$1,275
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellen HeavilonBoard MemberRentNo$18,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the form 990 is prepared, the preparing firm sends a copy to each member of the board of directors to review.”

Form 990, Part VI, Section C, Line 19

“The organization has an attorney on the board who prepared the documents. These documents are available upon request from the attorney.”

Form 990, Part VII, Section A, 1A

“Mindy kelly served initially as a board member in 2018 and was appointed later in the year to serve as executive director”

Filing and Contact Details

Filer

Filer Name
Hart Gallery Tn
EIN
27-1127897
Phone
4235214707
Address
110 EAST MAIN ST, CHATTANOOGA, TN 37408

Signing Officer

Name
Jens Christensen
Title
President
Phone
4235036588
Signed
2019-05-15

Organization Details

Principal Officer
Jens Christensen
Formed
2010
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pledged revenue not yet received”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Payroll tax expense not yet paid”

Line 7

“The entity operates on a cash basis method of accounting. The revenue in line 7 has not yet been collected.”

Line 14

“The payroll tax expense being de-recognized for the period has not yet been paid. Since the entity is using the cash basis method, the expense will not be recognized until next year when paid.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0103602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt06766
IRS990ScheduleD/OtherRevenueAmt0810
IRS990ScheduleD/RevenueNotReportedAmt0810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLEDGED REVENUE NOT YET RECEIVED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX EXPENSE NOT YET PAID
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENTITY OPERATES ON A CASH BASIS METHOD OF ACCOUNTING. THE REVENUE IN LINE 7 HAS NOT YET BEEN COLLECTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE PAYROLL TAX EXPENSE BEING DE-RECOGNIZED FOR THE PERIOD HAS NOT YET BEEN PAID. SINCE THE ENTITY IS USING THE CASH BASIS METHOD, THE EXPENSE WILL NOT BE RECOGNIZED UNTIL NEXT YEAR WHEN PAID.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 7
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 14
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03389
IRS990ScheduleD/TotalExpensesPerForm990Amt0103602
IRS990ScheduleD/TotalRevenuePerForm990Amt083376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110368
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLEN HEAVILON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018048
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FORM 990 IS PREPARED, THE PREPARING FIRM SENDS A COPY TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN ATTORNEY ON THE BOARD WHO PREPARED THE DOCUMENTS. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINDY KELLY SERVED INITIALLY AS A BOARD MEMBER IN 2018 AND WAS APPOINTED LATER IN THE YEAR TO SERVE AS EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, SECTION A, 1A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049929
IRS990/TotalAssetsEOYAmt029703
IRS990/TotalAssetsGrp/BOYAmt049929
IRS990/TotalAssetsGrp/EOYAmt029703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043083
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070244
IRS990/TotalProgramServiceRevenueAmt010900
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt04092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 E MAIN STREET
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037408
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://HARTGALLERYTN.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENS CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235036588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HART GALLERY TN
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0271127897
ReturnHeader/Filer/PhoneNum04235214707
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026D841ECEEBEB27A38A644CE15D674FA9DB7564F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0467C89A00534FFC02A10935B5A8765343A67D8E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,703
Liabilities
$0
Net assets
$29,703
Revenue
$83,376
Expenses
$103,602
Net income
-$20,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.82$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.27$1.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.83$1.04$0.20