Civic Intelligence

Oklahoma Heart Gallery Inc.

990EZ • Fiscal year 2019 • EIN 46-2867545

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileHEARTGALLERYOFOKLAHOMA.COM
PO Box 33137Tulsa, OK 74153

(918) 742-8336

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

93rd percentile

59%

Higher net margin than 93% 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

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$158,078

Up $51,235 (+48%) from 2018

Net Assets

Up

$158,078

Up $51,235 (+48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$87,530

Down $36,112 (-29%) from 2018

Expenses

Down

$36,295

Down $34,399 (-49%) from 2018

Net Income

Down

$51,235

Down $1,713 (-3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2019

Assets$158,078
Liabilities$0
Net Assets$158,078
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$87,530
Expenses$36,295
Net Income$51,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$87,530
Mission and Program Overview

Mission

ADOPTION OF CHILDREN

Program Services

DescriptionGrantsExpenses
CHILDREN HAVE BEEN PLACED IN HOMES DUE TO THE ACTIVITIES OF THE ORGANIZATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WRENA G LARSONExecutive Director-$0--
DARNELL WASHINGTONBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Heart Gallery Inc
EIN
46-2867545
Address
PO BOX 33137, TULSA, OK 74153

Signing Officer

Name
Wrena G Larson
Title
Executive Direc
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Kevin a Humphrey CPA
Address
3150 E 41st St Ste 107, Tulsa, OK 74105-3758
Preparer
Kevin Humphrey
Phone
9187428336
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountphotography/videography 6,182”

Description of other assets Part II line 24

“Category beginning of year end of yeardisplays 15,791 16,231childrens portraits 20,200 56,741furniture and eqipment 2,000 2,000computer equipment 2,270 2,270”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN A HUMPHREY
IRS990EZ/BooksInCareOfDetail/PhoneNum09187428336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 EAST 41ST STE 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158078
IRS990EZ/GrossReceiptsAmt087530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158078
IRS990EZ/OccupancyRentUtltsAndMaintAmt0869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WRENA G LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARNELL WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077242
IRS990EZ/OtherExpensesTotalAmt06182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN HAVE BEEN PLACED IN HOMES DUE TO THE ACTIVITIES OF THE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017244
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036295
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEARTGALLERYOFOKLAHOMA.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0290148
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0290148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPHOTOGRAPHY/VIDEOGRAPHY 6,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDISPLAYS 15,791 16,231CHILDRENS PORTRAITS 20,200 56,741FURNITURE AND EQIPMENT 2,000 2,000COMPUTER EQUIPMENT 2,270 2,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WRENA G LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA HEART GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0462867545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33137
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FB280D7BCFBA962FA182A0F0D6EEC2CFCC3635A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FB280D7BCFBA962FA182A0F0D6EEC2CFCC3635A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07334182020196tnkdvuw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.58.100
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm012:53:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731309307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN A HUMPHREY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 E 41st St Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741053758
ReturnHeader/PreparerPersonGrp/PhoneNum09187428336
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Humphrey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T12:51:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,078
Liabilities
$0
Net assets
$158,078
Revenue
$87,530
Expenses
$36,295
Net income
$51,235
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