Civic Intelligence

Southeast Testament Inc

990 • Fiscal year 2018 • EIN 20-2501213

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$402,798

Flat from 2018

Net Assets

Flat

$402,798

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Flat

$88,601

Flat from 2018

Expenses

Flat

$76,532

Flat from 2018

Net Income

Flat

$12,069

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2018

Assets$402,798
Liabilities$0
Net Assets$402,798
Open 2018 Filing

Operations Trend

Revenue Growth85th 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 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

2018

Revenue$88,601
Expenses$76,532
Net Income$12,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$88,601
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$390,729$402,798▲ $12,069
Land, Buildings, and Equipment, Net$320,830$315,302▼ $5,528
Cash and Non-Interest-Bearing Accounts$69,899$62,491▼ $7,408
Savings and Temporary Cash Investments-$25,005-
Total Assets$390,729$402,798▲ $12,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,729$402,798▲ $12,069
Total Liabilities and Net Assets / Fund Balance$390,729$402,798▲ $12,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,655$93,345-
Land$23,000--
Equipment$10,647$11,507-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,502
Change in Net Assets
$12,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$29,400Thrift Estimate
Total Noncash Contributions$29,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,992
Other Expenses$31,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,992--$44,992
Occupancy$14,710--$14,710
Depreciation Depletion$12,482--$12,482
Insurance$2,566--$2,566
Fees for Services Other$926--$926
Fees for Services Accounting$436--$436
Office Expenses$301--$301
Information Technology$119--$119
Total Functional Expenses$76,532$0$0$76,532
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

Signing Officer

Name
Joseph W Schmitt
Title
Chief Officer
Phone
6146255407
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Roger Wagner and Associates
Address
2704 W Dublin Granville Rd, Columbus, OH 43235
Preparer
Roger Wagner CPA
Phone
6147911005
Raw XML Appendix350 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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IRS990/TotalContributionsAmt088601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076532
IRS990/TotalFunctionalExpensesGrp/TotalAmt076532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SOUTHEAST TESTAMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06146255407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0C19859AD86AB60F1FCA521E189DD7658BE27145A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C19859AD86AB60F1FCA521E189DD7658BE27145A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031349920193194augmgk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.31.36.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:16:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Wagner and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02704 W Dublin Granville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06147911005
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WAGNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:08:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,798
Liabilities
$0
Net assets
$402,798
Revenue
$88,601
Expenses
$76,532
Net income
$12,069
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
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.89$0.77$0.12
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