Civic Intelligence

Southeast Testament Inc

990 • Fiscal year 2015 • EIN 20-2501213

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileSOUTHEAST TESTAMENT.ORG
455 Clark State RdColumbus, OH 43230

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$410,380

Up $16,805 (+4.3%) from 2014

Net Assets

Up

$410,380

Up $16,805 (+4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$72,538

Up $7,511 (+12%) from 2014

Expenses

Down

$55,729

Down $13,023 (-19%) from 2014

Net Income

Up

$16,809

Up $20,534 (+551%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$410,380
Liabilities$0
Net Assets$410,380
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$72,538
Expenses$55,729
Net Income$16,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$72,538
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$393,575$410,380▲ $16,805
Land, Buildings, and Equipment, Net$344,788$347,192▲ $2,404
Cash and Non-Interest-Bearing Accounts$48,787$63,188▲ $14,401
Total Assets$393,575$410,380▲ $16,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,575$410,380▲ $16,805
Total Liabilities and Net Assets / Fund Balance$393,575$410,380▲ $16,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,500$64,500-
Land$23,000--
Equipment$13,692$10,606-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bryan EccardDirector
Janet SchmittDirector
Kai NilsenDirector
Rick DavisDirector
Joseph W SchmittChief Executive Officer
Amy MichalkiewiczSecretary
Jim HollowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,610
All Other Contributions
$46,749
Change in Net Assets
$16,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,629
Grants and Similar Amounts Paid$22,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,100--$22,100
Occupancy$17,618--$17,618
Depreciation Depletion$12,593--$12,593
Insurance$2,552--$2,552
Fees for Services Accounting-$460-$460
Office Expenses$306--$306
Fees for Services Other$100--$100
Total Functional Expenses$55,269$460$0$55,729
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph SchmittDirectorEquipment PurchaseNo$15,000
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
Yes
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

Filer Name
Southeast Testament Inc
EIN
20-2501213
Address
455 CLARK STATE RD, COLUMBUS, OH 43230
Doing Business As
Co Joseph W Schmitt

Signing Officer

Name
Joseph W Schmitt
Title
CEO
Phone
6146255407
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
William Johnson LLC
Address
4900 Reed Road Suite 207, Columbus, OH 43220
Preparer
William E Johnson Mba Ea
Phone
6147541612
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ENTRY”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO THE NEEDY IN CENTRAL AND SOUTHEAST OHIO
IRS990/AllOtherContributionsAmt046749
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH W SCHMITT
IRS990/BooksInCareOfDetail/PhoneNum06146255407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014875 GRAHAM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATASKALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043062
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt048787
IRS990/CashNonInterestBearingGrp/EOYAmt063188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070928
IRS990/CYGrantsAndSimilarPaidAmt022100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033629
IRS990/CYOtherRevenueAmt01610
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016809
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012593
IRS990/DepreciationDepletionGrp/TotalAmt012593
IRS990/Desc0SOUTHEAST TESTAMENT DISTRIBUTED ITEMS TO ORGANIZATIONS SERVING THE NEEDY AS WELL AS DIRECTLY TO NEEDY FAMILIES AND INDIVIDUALSSOUTHEAST TESTAMENT PROVIDES FACILITIES TO AND AFFILIATES WITH LUTHERAN SOCIAL SERVICES TO SERVE THE NEEDY IN TWENTY FOUR COUNTIES IN CENTRAL AND SOUTHEAST OHIO. LSS SERVED 1558 HOUSEHOLDS TOTALING 4674 INDIVIDUALS IN NEED, PROVIDED IN-KIND DONATIONS OF BUILDING SUPPLIES, FURNITURE APPLIANCES AND HOUSEHOLD ITEMS AND CLOTHING VALUED AT $125,000. 200+ NEW TOYS AND 600 FLOOD BUCKETS. BUILDING MATERIALS WERE PROVIDED THROUGH THE SUPPORT OF SOUTHEAST TESTAMENT.THIRTY ONE HOUSEHOLDS WERE REPAIRED AND MAINTAINED WITH MATERIALS PROVIDED BY SOUTHEAST TESTAMENT.SIXTY EIGHT NEW VOLUNTEERS IN DISASTER PREPAREDNESS WERE TRAINED THROUGH LSS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CO JOSEPH W SCHMITT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055269
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt024179
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesAccountingGrp/TotalAmt0460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH W SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN ECCARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KAI NILSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY MICHALKIEWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072538
IRS990/GrossRentsGrp/RealAmt01610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02552
IRS990/InsuranceGrp/TotalAmt02552
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347192
IRS990/LandBldgEquipCostOrOtherBssAmt0422298
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO THE NEEDY IN CENTRAL AND SOUTHEAST OHIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393575
IRS990/NetAssetsOrFundBalancesEOYAmt0410380
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017618
IRS990/OccupancyGrp/TotalAmt017618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306
IRS990/OfficeExpensesGrp/TotalAmt0306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029665
IRS990/PYOtherExpensesAmt039087
IRS990/PYRevenuesLessExpensesAmt0-3725
IRS990/PYTotalExpensesAmt068752
IRS990/PYTotalRevenueAmt065027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016809
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01610
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0393575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0410380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064294
IRS990ScheduleA/Total509Grp/TotalAmt0317033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317033
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0375000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024298
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347192
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDED CLOTHES AND FURN TO NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1EMERGENCY CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED THRIFT SHOP VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DIRECT ASSISTANCE IS PROVIDED UPON REFERRALS FROM LUTHERAN SOCIAL SERVICES AND LOCAL SOCIAL SERVICE AND CHARITIABLE ORGANIZAIONS AND CHURCHES WHICH DETERMINE AND RECORD QUALIFICATIONS OF RECIPIENTS
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)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH SCHMITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT PURCHASE
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3ROUNDING ENTRY
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393575
IRS990/TotalAssetsEOYAmt0410380
IRS990/TotalAssetsGrp/BOYAmt0393575
IRS990/TotalAssetsGrp/EOYAmt0410380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055269
IRS990/TotalFunctionalExpensesGrp/TotalAmt055729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SOUTHEAST TESTAMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06146255407
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TESTAMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0202501213
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 CLARK STATE RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272801060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 Reed Road Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06147541612
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E JOHNSON MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T10:38:37-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,380
Liabilities
$0
Net assets
$410,380
Revenue
$72,538
Expenses
$55,729
Net income
$16,809
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