Civic Intelligence

H a R T Helping Access Recovery & Treatment Inc

990EZ • Fiscal year 2015 • EIN 45-3821946

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
102 Woodmont Blvd Ste 200Nashville, TN 37205

(615) 708-0954

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,051

Down $4,697 (-13%) from 2014

Net Assets

Down

$31,051

Down $4,697 (-13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$115,500

Down $12,810 (-10.0%) from 2014

Expenses

Up

$120,197

Up $17,458 (+17%) from 2014

Net Income

Down

-$4,697

Down $30,268 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2014: $35,748Net Assets 2014: $35,7482014Assets 2015: $31,051Net Assets 2015: $31,0512015Assets 2016: $53,579Net Assets 2016: $53,5792016Assets 2017: $111,297Net Assets 2017: $111,2972017Assets 2018: $78,657Liabilities 2018: $0Net Assets 2018: $78,6572018Assets 2019: $41,655Liabilities 2019: $0Net Assets 2019: $41,6552019Assets 2020: $64,507Liabilities 2020: $0Net Assets 2020: $64,5072020Assets 2021: $37,834Liabilities 2021: $0Net Assets 2021: $37,8342021Assets 2022: $51,947Liabilities 2022: $0Net Assets 2022: $51,9472022Assets 2023: $121,824Liabilities 2023: $0Net Assets 2023: $121,8242023Assets 2024: $93,735Liabilities 2024: $9,564Net Assets 2024: $84,1712024

Highlighted filing

2015

Assets$31,051
Liabilities-
Net Assets$31,051
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $128,310Expenses 2014: $102,739Net Income 2014: $25,5712014Revenue 2015: $115,500Expenses 2015: $120,197Net Income 2015: -$4,6972015Revenue 2016: $182,501Expenses 2016: $159,973Net Income 2016: $22,5282016Revenue 2017: $193,703Expenses 2017: $135,985Net Income 2017: $57,7182017Revenue 2018: $126,325Expenses 2018: $158,965Net Income 2018: -$32,6402018Revenue 2019: $190,806Expenses 2019: $227,808Net Income 2019: -$37,0022019Revenue 2020: $113,842Expenses 2020: $90,990Net Income 2020: $22,8522020Revenue 2021: $62,778Expenses 2021: $80,612Net Income 2021: -$17,8342021Revenue 2022: $391,242Expenses 2022: $377,129Net Income 2022: $14,1132022Revenue 2023: $603,831Expenses 2023: $533,954Net Income 2023: $69,8772023Revenue 2024: $577,401Expenses 2024: $606,849Net Income 2024: -$29,4482024

Highlighted filing

2015

Revenue$115,500
Expenses$120,197
Net Income-$4,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$115,500
Mission and Program Overview

Mission

To help people struggling with addiction

To help provide funding to directly support people struggling with addiction who cannot otherwise afford help, either by supporting the afflicted people directly or by supporting those who serve them.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES AND FUNDING FOR 12 STEP RECOVERY AND ABSTINENCE BASED TREATMENT, INCLUDING BUT NOT LIMITED TO: ACCESSING TREATMENT AND MENTAL HEALTH SERVICES, ADVOCACY FOR THOSE IN NEED, AND COMMUNITY EDUCATION ABOUT ADDICTION, RECOVERY AND TREATMENT. VARIOUS LEVELS OF CARE INCLUDE BUT ARE NOT LIMITED TO: RESIDENTIAL REHABILITATION ENVIRONMENTS, EXTENDED CARE, STEP DOWN PROGRAMS AND SOBER LIVING ENVIRONMENTS, AND OUTPATIENT COUNSELING SERVICES.-$118,720
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE LOHRCo-Founder &PT$0--
BARBARA ASBURYBrd Member/T-$0--
BARBARA BURNSBrd Member/S-$0--
BETSY WALLACE TAYLORBoard Member-$0--
CAL TURNER IIICo-Founder-$0--
HEATH MACLEANBoard Member-$0--
STEVE LEEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hart Inc
EIN
45-3821946
Phone
6157080954
Address
102 WOODMONT BLVD STE 200, NASHVILLE, TN 37205

Signing Officer

Name
Katie Lohr
Title
Co-founder & Presid
Phone
6157080954
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Mckerley & Noonan Pc CPA
Address
104 WOODMONT BLVD STE 120, NASHVILLE, TN 37205-2311
Preparer
Jr Noonan
Phone
6152790088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 416 39 scholshps to recvry resdn 39,000 scholshp-trtmt prog 60,612 business fees 232 state fees 25 total 100,324”

Form 990-ez, Part III

“To help provide funding to directly support people struggling with addiction who cannot otherwise afford help, either by supporting the afflicted people directly or by supporting those who serve them.”

Form 990-ez, Part III, Line 28

“To provide services and funding for 12 step recovery and abstinence based treatment, including but not limited to: accessing treatment and mental health services, advocacy for those in need, and community education about addiction, recovery and treatment. Various levels of care include but are not limited to: residential rehabilitation environments, extended care, step down programs and sober living environments, and outpatient counseling services.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06154833449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 WOODMONT BLVD SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031051
IRS990EZ/GrossReceiptsAmt0115500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA ASBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY WALLACE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAL TURNER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATH MACLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BRD MEMBER/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BRD MEMBER/S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PROVIDE FUNDING TO DIRECTLY SUPPORT PEOPLE STRUGGLING WITH ADDICTION WHO CANNOT OTHERWISE AFFORD HELP, EITHER BY SUPPORTING THE AFFLICTED PEOPLE DIRECTLY OR BY SUPPORTING THOSE WHO SERVE THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES AND FUNDING FOR 12 STEP RECOVERY AND ABSTINENCE BASED TREATMENT, INCLUDING BUT NOT LIMITED TO: ACCESSING TREATMENT AND MENTAL HEALTH SERVICES, ADVOCACY FOR THOSE IN NEED, AND COMMUNITY EDUCATION ABOUT ADDICTION, RECOVERY AND TREATMENT. VARIOUS LEVELS OF CARE INCLUDE BUT ARE NOT LIMITED TO: RESIDENTIAL REHABILITATION ENVIRONMENTS, EXTENDED CARE, STEP DOWN PROGRAMS AND SOBER LIVING ENVIRONMENTS, AND OUTPATIENT COUNSELING SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120197
IRS990EZ/TotalProgramServiceExpensesAmt0118720
IRS990EZ/TotalRevenueAmt0115500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt038984
IRS990ScheduleA/SubstantialContributorsTotAmt0227226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266210
IRS990ScheduleA/TotalSupportAmt0266210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 416 39 SCHOLSHPS TO RECVRY RESDN 39,000 SCHOLSHP-TRTMT PROG 60,612 BUSINESS FEES 232 STATE FEES 25 TOTAL 100,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HELP PROVIDE FUNDING TO DIRECTLY SUPPORT PEOPLE STRUGGLING WITH ADDICTION WHO CANNOT OTHERWISE AFFORD HELP, EITHER BY SUPPORTING THE AFFLICTED PEOPLE DIRECTLY OR BY SUPPORTING THOSE WHO SERVE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SERVICES AND FUNDING FOR 12 STEP RECOVERY AND ABSTINENCE BASED TREATMENT, INCLUDING BUT NOT LIMITED TO: ACCESSING TREATMENT AND MENTAL HEALTH SERVICES, ADVOCACY FOR THOSE IN NEED, AND COMMUNITY EDUCATION ABOUT ADDICTION, RECOVERY AND TREATMENT. VARIOUS LEVELS OF CARE INCLUDE BUT ARE NOT LIMITED TO: RESIDENTIAL REHABILITATION ENVIRONMENTS, EXTENDED CARE, STEP DOWN PROGRAMS AND SOBER LIVING ENVIRONMENTS, AND OUTPATIENT COUNSELING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE LOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER & PRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum06157080954
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HART INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0453821946
ReturnHeader/Filer/PhoneNum06157080954
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 WOODMONT BLVD STE 200
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621797916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKERLEY & NOONAN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 WOODMONT BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372052311
ReturnHeader/PreparerPersonGrp/PhoneNum06152790088
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JR NOONAN
ReturnHeader/ReturnTs02016-05-13T16:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,051
Liabilities
-
Net assets
$31,051
Revenue
$115,500
Expenses
$120,197
Net income
-$4,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$5.77$6.07$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$6.04$5.34$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.91$3.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.63$0.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.14$0.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.91$2.28$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.26$1.59$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.94$1.36$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.83$1.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.16$1.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.28$1.03$0.26