Civic Intelligence

Hart Gallery Tennessee

990 • Fiscal year 2019 • EIN 27-1127897

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 26, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,220

Down $18,483 (-62%) from 2018

Net Assets

Down

$11,220

Down $18,483 (-62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$127,193

Up $43,817 (+53%) from 2018

Expenses

Up

$140,699

Up $37,097 (+36%) from 2018

Net Income

Up

-$13,506

Up $6,720 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$11,220
Liabilities$0
Net Assets$11,220
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$127,193
Expenses$140,699
Net Income-$13,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 26, 2020
Return Version
2019v5.1
Gross Receipts
$146,685
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$26,314$6,145▼ $20,169
Accounts Receivable-$5,075-
Total Assets$29,703$11,220▼ $18,483
Other Assets Total$3,389$0▼ $3,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,703$11,220▼ $18,483
Total Net Assets Fund Balance$29,703$11,220▼ $18,483
Total Liabilities and Net Assets / Fund Balance$29,703$11,220▼ $18,483
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rowena BelcherPresident
Jens ChristensenVice President
Beth CarterDirector
Ellen HeavilonDirector
Jay HeavilonDirector
Kathy FulghumDirector
Martha CulpSecretary
Jon Paul DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,861
Program Service Revenue
$11,170
Investment Income
$0
Other Revenue
$32,162
All Other Contributions
$27,781
Change in Net Assets
$-13,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,685
Revenue Not Reported on Financial Statements
$-19,492
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,492
Total Revenue per Audited Statements
$146,685
Total Revenue per Form 990
$127,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,331
Other Expenses$47,368
Total Fundraising Expense$1,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$87,054--$87,054
Occupancy-$18,100-$18,100
All Other Expenses$5,309$3,672$1,309$10,290
Payroll Taxes-$6,277-$6,277
Insurance-$3,146-$3,146
Other Expenses$2,067$2,756-$2,067
Advertising--$446$446
Fees for Services Legal-$220-$220
Fees for Services Other-$54-$54
Total Functional Expenses$104,719$34,225$1,755$140,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$141,867
Expenses per Audited Statements$140,698
Total Expenses per Form 990$140,698
Expenses Not Reported on Form 990$1,169
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$13,919
Fundraising Direct Expenses$1,169
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$18,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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.”

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
Rowena Belcher
Title
President
Phone
4235214707
Signed
2020-09-26

Organization Details

Principal Officer
Rowena Belcher
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 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b component of gross income from fundraising event on form990, partviii,line8a”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on form 990, part viii, line 8b”

Sch D, Part XI, Line 2D

“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 Appendix385 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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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SUPPLY ART MATERIALS AND CLASSES TO CLIENTS OF OTHER COMMUNITY ORGANIZATIONS.
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IRS990/AllOtherContributionsAmt027781
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05309
IRS990/AllOtherExpensesGrp/TotalAmt010290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLEN HEAVILON
IRS990/BooksInCareOfDetail/PhoneNum04235214707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt013919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt051905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0146685
IRS990/GrossRentsGrp/RealAmt02033
IRS990/GrossSalesOfInventoryAmt035702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03146
IRS990/InsuranceGrp/TotalAmt03146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017379
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IRS990/OtherExpensesGrp/Desc1HARTWORKS PAY
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IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/RevenueSubtotalAmt0146685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B COMPONENT OF GROSS INCOME FROM FUNDRAISING EVENT ON FORM990, PARTVIII,LINE8A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B
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 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 14
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0140698
IRS990ScheduleD/TotalRevenuePerForm990Amt0127193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141867
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLEN HEAVILON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018100
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029703
IRS990/TotalAssetsEOYAmt011220
IRS990/TotalAssetsGrp/BOYAmt029703
IRS990/TotalAssetsGrp/EOYAmt011220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083861
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104719
IRS990/TotalProgramServiceRevenueAmt011170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROWENA BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235214707
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-26
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/AtSubmissionCreationDeviceId0A68FCB2A4E5B4F8132EF115B919A95BADC786809
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046598ED75B419C4E490C47D57CC893E3E23123EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:42:30
ReturnHeader/ReturnTs02020-09-28T07:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,220
Liabilities
$0
Net assets
$11,220
Revenue
$127,193
Expenses
$140,699
Net income
-$13,506
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