Civic Intelligence

Southeast Testament Inc

990 • Fiscal year 2013 • EIN 20-2501213

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileSOUTHEAST TESTAMENT.ORG
455 Clark State Rd43230

(614) 625-5407

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$397,301

Up $495 (+0.1%) from 2012

Net Assets

Up

$397,301

Up $495 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$58,462

No earlier filing loaded for comparison.

Expenses

Up

$57,967

Up $23,983 (+71%) from 2012

Net Income

$495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $396,259Liabilities 2010: $65,562Net Assets 2010: $330,6972010Assets 2011: $385,525Liabilities 2011: $31,447Net Assets 2011: $354,0782011Assets 2012: $396,806Liabilities 2012: $0Net Assets 2012: $396,8062012Assets 2013: $397,301Liabilities 2013: $0Net Assets 2013: $397,3012013Assets 2014: $393,575Liabilities 2014: $0Net Assets 2014: $393,5752014Assets 2015: $410,380Liabilities 2015: $0Net Assets 2015: $410,3802015Assets 2016: $402,589Liabilities 2016: $0Net Assets 2016: $402,5892016Assets 2017: $390,776Liabilities 2017: $0Net Assets 2017: $390,7762017Assets 2018: $402,798Liabilities 2018: $0Net Assets 2018: $402,7982018Assets 2019: $393,311Liabilities 2019: $0Net Assets 2019: $393,3112019Assets 2020: $377,524Liabilities 2020: $0Net Assets 2020: $377,5242020Assets 2021: $367,400Liabilities 2021: $3,311Net Assets 2021: $364,0892021

Highlighted filing

2013

Assets$397,301
Liabilities$0
Net Assets$397,301
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $45,7062010Expenses 2011: $40,9132011Expenses 2012: $33,9842012Revenue 2013: $58,462Expenses 2013: $57,967Net Income 2013: $4952013Revenue 2014: $65,027Expenses 2014: $68,752Net Income 2014: -$3,7252014Revenue 2015: $72,538Expenses 2015: $55,729Net Income 2015: $16,8092015Revenue 2016: $57,424Expenses 2016: $65,215Net Income 2016: -$7,7912016Revenue 2017: $60,498Expenses 2017: $72,185Net Income 2017: -$11,6872017Revenue 2018: $88,601Expenses 2018: $76,532Net Income 2018: $12,0692018Revenue 2019: $63,799Expenses 2019: $73,286Net Income 2019: -$9,4872019Revenue 2020: $63,244Expenses 2020: $79,031Net Income 2020: -$15,7872020Revenue 2021: $63,118Expenses 2021: $76,553Net Income 2021: -$13,4352021

Highlighted filing

2013

Revenue$58,462
Expenses$57,967
Net Income$495
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$58,462
Mission and Program Overview

Mission

Provide services to the needy in central and southeast ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$396,806$397,301▲ $495
Land, Buildings, and Equipment, Net$365,878$355,241▼ $10,637
Cash and Non-Interest-Bearing Accounts$30,928$42,060▲ $11,132
Total Assets$396,806$397,301▲ $495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,806$397,301▲ $495
Total Liabilities and Net Assets / Fund Balance$396,806$397,301▲ $495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,730$45,270-
Land$23,000--
Equipment$2,511$6,789-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bryan EccardDirector
Janet SchmittDirector
Kai NilsenDirector
Rick DavisDirector
Joseph W SchmittChief Executive Officer
Lillian StropkiSecretary
Ron LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,249
Change in Net Assets
$495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,817
Other Expenses$22,150
Total Fundraising Expense$203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,817--$35,817
Depreciation Depletion$10,637--$10,637
Occupancy$4,380--$4,380
Other Expenses$3,110--$3,110
Insurance$2,501--$2,501
Office Expenses$700--$700
Fees for Services Accounting-$400-$400
Information Technology-$119$203$322
Fees for Services Other$100--$100
Total Functional Expenses$57,245$519$203$57,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Joseph w schmitt and janet schmitt are husband and wife”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the organizations governing body prior to being filed”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
20-2501213

Signing Officer

Name
Joseph W Schmitt
Title
CEO
Phone
6146255407
Signed
2014-04-30
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
101

Preparer

Preparer
William E Johnson Mba Ea
Phone
6147541612
Raw XML Appendix349 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DONATES GOODS THROUGH OTHER ORGANIZATIONS SERVING THE NEEDY AS WELL AS DIRECT DONATIONS TO INDIVIDUALS SO HAS ONLY INDIRECT KNOWLEDGE OF THE NUMBER OF INDIVIDUALS SERVED BY SOUTHEAST TESTAMENT CONTRIBUTIONS TO THESE OTHER AGENCIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH W SCHMITT AND JANET SCHMITT ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE ORGANIZATIONS GOVERNING BODY PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396806
IRS990/TotalAssetsEOYAmt0397301
IRS990/TotalAssetsGrp/BOYAmt0396806
IRS990/TotalAssetsGrp/EOYAmt0397301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057245
IRS990/TotalFunctionalExpensesGrp/TotalAmt057967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SOUTHEAST TESTAMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06146255407
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST TESTAMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0202501213
ReturnHeader/Filer/USAddress/AddressLine10455 CLARK STATE RD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272801060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104900 Reed Road Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043220
ReturnHeader/PreparerPersonGrp/PhoneNum06147541612
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E JOHNSON MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T10:27:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,301
Liabilities
$0
Net assets
$397,301
Revenue
$58,462
Expenses
$57,967
Net income
$495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.67$0.03$3.64$0.63$0.77$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.63$0.79$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.64$0.73$0.09
2018Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$0.89$0.77$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.60$0.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.57$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.73$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.65$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.31$3.54$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.66$3.31$0.46