Civic Intelligence

Hartt Inc.

990 • Fiscal year 2022 • EIN 88-2243730

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileHARTTOFWALKERCOUNTY.ORG
PO Box 701Jasper, AL 35502

(205) 582-4345

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

$324,636

No earlier filing loaded for comparison.

Net Assets

$319,390

No earlier filing loaded for comparison.

Liabilities

$5,246

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

$375,565

No earlier filing loaded for comparison.

Expenses

$56,175

No earlier filing loaded for comparison.

Net Income

$319,390

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.

$1.5M$1.0M$500K$0Assets 2022: $324,636Liabilities 2022: $5,246Net Assets 2022: $319,3902022Assets 2023: $379,036Liabilities 2023: $10,116Net Assets 2023: $368,9202023Assets 2024: $1,068,189Liabilities 2024: $6,183Net Assets 2024: $1,062,0062024

Highlighted filing

2022

Assets$324,636
Liabilities$5,246
Net Assets$319,390
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $375,565Expenses 2022: $56,175Net Income 2022: $319,3902022Revenue 2023: $654,068Expenses 2023: $603,843Net Income 2023: $50,2252023Revenue 2024: $1,504,918Expenses 2024: $809,893Net Income 2024: $695,0252024

Highlighted filing

2022

Revenue$375,565
Expenses$56,175
Net Income$319,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$375,939
Mission and Program Overview

Mission

Specialize in trauma informed care, family support, and therapy for children and families in need and to help young people heal and respond to trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$320,719-
Land, Buildings, and Equipment, Net-$3,917-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$324,636▲ $324,636
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,246-
Total Liabilities$0$5,246▲ $5,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$319,390-
Total Net Assets Fund Balance$0$319,390▲ $319,390
Total Liabilities and Net Assets / Fund Balance$0$324,636▲ $324,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,154$239$2,393
Other Land Buildings$1,763$136$1,899
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Allison JonesPresident
Paul TuckerVice President
Ginger McgaughyDirector
Dr Kristy WheelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5
All Other Contributions
$375,560
Change in Net Assets
$319,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,839
Other Expenses$15,336
Total Fundraising Expense$827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,937--$37,937
Office Expenses$4,731--$4,731
Payroll Taxes$2,902--$2,902
Insurance-$2,098-$2,098
Other Expenses$549$1,797$567$549
Advertising-$260$260$520
All Other Expenses$384--$384
Depreciation Depletion$375--$375
Total Functional Expenses$51,193$4,155$827$56,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$374
Fundraising Gross Income$320
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hartt Inc
EIN
88-2243730
Phone
2055824345
Address
PO BOX 701, JASPER, AL 35502

Signing Officer

Name
Allison Jones
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Jones
Formed
2022
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Allen & Pilling CPAs LLC
Address
1816 3rd Ave S Ste 101, Jasper, AL 35501
Preparer
Hunter Allen
Phone
2052652011
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen & Pilling CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 3rd Ave S Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035501
ReturnHeader/PreparerPersonGrp/PhoneNum02052652011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUNTER ALLEN
ReturnHeader/ReturnTs02023-05-15T13:06:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,636
Liabilities
$5,246
Net assets
$319,390
Revenue
$375,565
Expenses
$56,175
Net income
$319,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.50$0.81$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.38$0.06$0.32