Civic Intelligence

Freehart Inc

990 • Fiscal year 2018 • EIN 20-5696346

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 481Jesup, GA 31598

(912) 530-6719

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$126,683

Down $12,400 (-8.9%) from 2017

Net Assets

Up

$77,610

Up $10,086 (+15%) from 2017

Liabilities

Down

$49,073

Down $22,486 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$260,104

Down $25,110 (-8.8%) from 2017

Expenses

Down

$250,005

Down $17,504 (-6.5%) from 2017

Net Income

Down

$10,099

Down $7,606 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $128,370Liabilities 2010: $103,660Net Assets 2010: $24,7102010Assets 2011: $127,521Liabilities 2011: $100,056Net Assets 2011: $27,4652011Assets 2012: $118,558Liabilities 2012: $94,476Net Assets 2012: $24,0822012Assets 2013: $124,484Liabilities 2013: $94,753Net Assets 2013: $29,7312013Assets 2014: $119,356Liabilities 2014: $91,384Net Assets 2014: $27,9722014Assets 2015: $133,656Liabilities 2015: $97,987Net Assets 2015: $35,6692015Assets 2016: $155,594Liabilities 2016: $105,775Net Assets 2016: $49,8192016Assets 2017: $139,083Liabilities 2017: $71,559Net Assets 2017: $67,5242017Assets 2018: $126,683Liabilities 2018: $49,073Net Assets 2018: $77,6102018Assets 2019: $137,767Liabilities 2019: $57,549Net Assets 2019: $80,2182019Assets 2020: $123,797Liabilities 2020: $48,678Net Assets 2020: $75,1192020Assets 2021: $132,347Liabilities 2021: $39,856Net Assets 2021: $92,4912021Assets 2022: $6,661Liabilities 2022: $0Net Assets 2022: $6,6612022

Highlighted filing

2018

Assets$126,683
Liabilities$49,073
Net Assets$77,610
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $125,7632010Expenses 2011: $156,3692011Expenses 2012: $143,0732012Revenue 2013: $158,934Expenses 2013: $153,285Net Income 2013: $5,6492013Revenue 2014: $132,174Expenses 2014: $133,933Net Income 2014: -$1,7592014Revenue 2015: $203,298Expenses 2015: $195,601Net Income 2015: $7,6972015Revenue 2016: $281,508Expenses 2016: $267,358Net Income 2016: $14,1502016Revenue 2017: $285,214Expenses 2017: $267,509Net Income 2017: $17,7052017Revenue 2018: $260,104Expenses 2018: $250,005Net Income 2018: $10,0992018Revenue 2019: $175,245Expenses 2019: $174,032Net Income 2019: $1,2132019Revenue 2020: $168,232Expenses 2020: $173,331Net Income 2020: -$5,0992020Revenue 2021: $211,196Expenses 2021: $193,824Net Income 2021: $17,3722021Revenue 2022: $0Expenses 2022: $6,661Net Income 2022: -$6,6612022

Highlighted filing

2018

Revenue$260,104
Expenses$250,005
Net Income$10,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$260,104
Mission and Program Overview

Mission

Counseling and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,040$119,547▲ $10,507
Rtn Earn Endowment Incm Other Fnds$67,524$77,610▲ $10,086
Cash and Non-Interest-Bearing Accounts$30,043$7,136▼ $22,907
Intangible Assets$0$0→ $0
Total Assets$139,083$126,683▼ $12,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,507$46,380▼ $22,127
Accounts Payable and Accrued Expenses$3,052$2,693▼ $359
Total Liabilities$71,559$49,073▼ $22,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,524$77,610▲ $10,086
Total Liabilities and Net Assets / Fund Balance$139,083$126,683▼ $12,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,777$25,296$80,073
Land$49,000-$49,000
Equipment$9,981$11,915$21,896
Leasehold Improvements$5,789$120$5,909
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendell HutchinsonDirectorFT$70,000$70,000
Revenue and Support

Revenue Composition

Contributions and Grants
$235,541
Program Service Revenue
$24,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,769
Change in Net Assets
$10,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,105
Salaries, Compensation, and Employee Benefits$91,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000$0$0$70,000
Occupancy$58,189$0$0$58,189
Other Salaries and Wages$12,894$0$0$12,894
Insurance$8,859$0$0$8,859
Payroll Taxes$6,906$0$0$6,906
Depreciation Depletion$4,547$0$0$4,547
Interest$2,606$0$0$2,606
Other Expenses$2,605$0$0$2,605
Office Expenses$2,462$0$0$2,462
Pension Plan Contributions$2,100$0$0$2,100
Advertising$1,512$0$0$1,512
Information Technology$377$0$0$377
Conferences and Meetings$222$0$0$222
Fees for Services Accounting$150$0$0$150
Total Functional Expenses$250,005$0$0$250,005
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Freehart Inc
EIN
20-5696346
Phone
9125306719
Address
PO BOX 481, JESUP, GA 31598

Signing Officer

Name
Wendell Hutcheson
Title
Director
Phone
9125306719
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Hutcheson
Formed
2006
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Kimberly Anderson Rozier CPA PC
Address
183 N MACON STREET, JESUP, GA 31545
Preparer
Kimberly a Rozier
Phone
9124272900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director and presented to the board of directors to review at their convenience.”

Pt VI, Line 12C

“The by-laws are monitored and enforced annually to ensure compliance of any conflict of interest. The board of directors shall have the power to remove from office any member of the board or the executive director for cause of confilict of interest. The executive director holds the decision to remove any staff person for cause of conflict.”

Pt VI, Line 15A

“The board of directors determines the salary of the executive director by conducting an independent review that is approved by the independent persons of the board.”

Pt VI, Line 15B

“The board of directors determines the salary of the key persons by conducting an independent review that is approved by the independent persons of the board.”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS TO REVIEW AT THEIR CONVENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS ARE MONITORED AND ENFORCED ANNUALLY TO ENSURE COMPLIANCE OF ANY CONFLICT OF INTEREST. THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO REMOVE FROM OFFICE ANY MEMBER OF THE BOARD OR THE EXECUTIVE DIRECTOR FOR CAUSE OF CONFILICT OF INTEREST. THE EXECUTIVE DIRECTOR HOLDS THE DECISION TO REMOVE ANY STAFF PERSON FOR CAUSE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY THE INDEPENDENT PERSONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE KEY PERSONS BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY THE INDEPENDENT PERSONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalContributionsAmt0235541
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071559
IRS990/TotalLiabilitiesEOYAmt049073
IRS990/TotalLiabilitiesGrp/BOYAmt071559
IRS990/TotalLiabilitiesGrp/EOYAmt049073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250005
IRS990/TotalProgramServiceRevenueAmt024563
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0446 W PLUM ST
IRS990/USAddress/CityNm0JESUP
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031545
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL HUTCHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125306719
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEHART INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0205696346
ReturnHeader/Filer/PhoneNum09125306719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0JESUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031598
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049591F58300ED89226590FD302B18C003DA669EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1894273FE0865B534AF3AB89EB53F24C6F0049C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.71.41
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:44:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Anderson Rozier CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 N MACON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JESUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031545
ReturnHeader/PreparerPersonGrp/PhoneNum09124272900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A ROZIER
ReturnHeader/ReturnTs02019-11-14T08:45:06-08:00
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
$126,683
Liabilities
$49,073
Net assets
$77,610
Revenue
$260,104
Expenses
$250,005
Net income
$10,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.40$0.92$2.11$1.94$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.49$0.75$1.68$1.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.58$0.80$1.75$1.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.49$0.78$2.60$2.50$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.72$0.68$2.85$2.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.06$0.50$2.82$2.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.98$0.36$2.03$1.96$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.91$0.28$1.32$1.34$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.95$0.30$1.59$1.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.94$0.24$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.00$0.27$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.04$0.25$1.26