Civic Intelligence

Oklahoma Heart Gallery Inc

EIN 46-2867545 • 501(c)3 • Tulsa, OK

Profile

ADOPTION OF CHILDREN

3939 S Harvard Ave Suite 125Tulsa, OK 74135-4667

oklahomaheartgallery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

91st percentile

$34,020

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

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

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$173,352

Down $10,114 (-5.5%) from 2020

Liabilities

Up

$17,823

Up $1,423 (+8.7%) from 2020

Net Assets

Down

$155,529

Down $11,537 (-6.9%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$48,399

Down $36,897 (-43%) from 2020

Expenses

Down

$59,936

Down $17,236 (-22%) from 2020

Net Income

Down

-$11,537

Down $19,661 (-242%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2018: $106,843Liabilities 2018: $0Net Assets 2018: $106,8432018Assets 2019: $158,078Liabilities 2019: $0Net Assets 2019: $158,0782019Assets 2020: $183,466Liabilities 2020: $16,400Net Assets 2020: $167,0662020Assets 2021: $173,352Liabilities 2021: $17,823Net Assets 2021: $155,5292021

Highlighted filing

2021

Assets$173,352
Liabilities$17,823
Net Assets$155,529
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $123,642Expenses 2018: $70,694Net Income 2018: $52,9482018Revenue 2019: $87,530Expenses 2019: $36,295Net Income 2019: $51,2352019Revenue 2020: $85,296Expenses 2020: $77,172Net Income 2020: $8,1242020Revenue 2021: $48,399Expenses 2021: $59,936Net Income 2021: -$11,5372021

Highlighted filing

2021

Revenue$48,399
Expenses$59,936
Net Income-$11,537
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$173,352
Liabilities
$17,823
Net assets
$155,529
Revenue
$48,399
Expenses
$59,936
Net income
-$11,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.56$0.48$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.16$1.67$0.85$0.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.88$0.36$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.24$0.71$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$48,399
Mission and Program Overview

Mission

ADOPTION OF CHILDREN

Program Services

DescriptionGrantsExpenses
PROVIDED PHOTOGRAPHY AND VIDEOGRAPHY SERVICES TO THE CHILDREN IN DEPT. OF HUMAN SERVICES CARE TO INCREASE EXPOSURE TO POTENTIAL FOSTER AND ADOPTIVE PARENTS.-$53,250
PROVIDED FINANCIAL SUPPORT TO MISSIONARIES AND OTHER 501 (C)(3) ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THEIR EXEMPT PURPOSE.-$55
COVID LIMITED OUR OUTREACH AND THE MAJORITY OF OUR EFFORTS WERE AIMED AT REBUILDING THE ORGANIZATION AS WELL AS RE-BRANDING AND WEBSITE DESIGN.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY HAHNExecutive DirectorFT$34,020-$34,020
DARNELL WASHINGTONBoard Member-$0--
ASHLEY HAHNVice-President-$0--
KELLY SCHNEIDERBoard Member-$0--
REBECCA MOSERSecretary-$0--
MALIA SMITHBoard Member-$0--
JORDAN BERGLUNDBoard Member-$0--
MARY BETH EDEPresident-$0--
DON KREUTZWEISERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Heart Gallery Inc
EIN
46-2867545
Address
3939 S HARVARD AVE SUITE 125, TULSA, OK 74135-4667

Signing Officer

Name
Mary Beth Ede
Title
President
Phone
9184087387
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91ST STREET SUITE 200, Tulsa, OK 74137
Preparer
Terry E Mosley CPA
Phone
9184916063
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 549flowers and gifts 248insurance 557office supplies 1,729seminars and training 714telephone and internet 756auto and truck 28donations- ministries 55entertainment 388uncategorized 132”

Description of other assets Part II line 24

“Category beginning of year end of yeardisplays 16,231 16,231childrens portraits 56,741 56,741furniture & equipment 2,000 2,000computer equipment 2,270 2,270”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 0 1,423short-term loan 16,400 16,400”

Raw XML Appendix184 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/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARNELL WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JORDAN BERGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY BETH EDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON KREUTZWEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077242
IRS990EZ/OtherExpensesTotalAmt05156
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IRS990EZ/PrintingPublicationsPostageAmt0294
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FINANCIAL SUPPORT TO MISSIONARIES AND OTHER 501 (C)(3) ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THEIR EXEMPT PURPOSE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt042212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017823
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OKLAHOMAHEARTGALLERY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048399
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087530
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IRS990ScheduleA/PublicSupportPY170Pct00.77890
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398843
IRS990ScheduleA/TotalSupportAmt0398843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 549FLOWERS AND GIFTS 248INSURANCE 557OFFICE SUPPLIES 1,729SEMINARS AND TRAINING 714TELEPHONE AND INTERNET 756AUTO AND TRUCK 28DONATIONS- MINISTRIES 55ENTERTAINMENT 388UNCATEGORIZED 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDISPLAYS 16,231 16,231CHILDRENS PORTRAITS 56,741 56,741FURNITURE & EQUIPMENT 2,000 2,000COMPUTER EQUIPMENT 2,270 2,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 1,423SHORT-TERM LOAN 16,400 16,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH EDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184087387
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA HEART GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0462867545
ReturnHeader/Filer/USAddress/AddressLine1Txt03939 S HARVARD AVE SUITE 125
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741354667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 E 91ST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E MOSLEY CPA
ReturnHeader/ReturnTs02022-11-15T01:39:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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