Civic Intelligence

Southeast Testament Inc

990 • Fiscal year 2017 • EIN 20-2501213

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$390,776

Down $11,813 (-2.9%) from 2016

Net Assets

Down

$390,776

Down $11,813 (-2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$60,498

Up $3,074 (+5.4%) from 2016

Expenses

Up

$72,185

Up $6,970 (+11%) from 2016

Net Income

Down

-$11,687

Down $3,896 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$390,776
Liabilities$0
Net Assets$390,776
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$60,498
Expenses$72,185
Net Income-$11,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$60,498
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$402,463$390,776▼ $11,687
Land, Buildings, and Equipment, Net$333,274$320,830▼ $12,444
Cash and Non-Interest-Bearing Accounts$69,140$69,899▲ $759
Total Assets$402,463$390,776▼ $11,687
Other Assets Total$49$47▼ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,463$390,776▼ $11,687
Total Liabilities and Net Assets / Fund Balance$402,463$390,776▼ $11,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,270$83,730-
Land$23,000--
Equipment$6,560$17,738-
Compensation and Service Providers
Top Officer Pay76th 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
$60,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,800
Change in Net Assets
$-11,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,202
Other Expenses$25,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,202--$46,202
Depreciation Depletion$12,444--$12,444
Occupancy$7,410--$7,410
Fees for Services Other$2,818--$2,818
Insurance$2,636--$2,636
Fees for Services Accounting-$435-$435
Office Expenses$130--$130
Information Technology$110--$110
Total Functional Expenses$71,750$435$0$72,185
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
Subject to proxy tax
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

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
2018-04-24
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 Appendix340 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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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
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SOUTHEAST TESTAMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06146255407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId054A3CC935249DCB0FEA80454B35171B5E3E3427F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A3CC935249DCB0FEA80454B35171B5E3E3427F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031661020182392cfscvj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.219.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTm010:41:00
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/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E JOHNSON MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T10:39:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,776
Liabilities
$0
Net assets
$390,776
Revenue
$60,498
Expenses
$72,185
Net income
-$11,687
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
2017Detailed filing. Detailed filing data is available for this year.$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