Civic Intelligence

One Heart Beat Inc.

990 • Fiscal year 2015 • EIN 27-1006148

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

605 Victoria PlaceThomasville, GA 31792

(229) 226-4300

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

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,545

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$46,632

Up $8,260 (+22%) from 2014

Net Assets

Up

$46,632

Up $12,193 (+35%) from 2014

Liabilities

Down

$0

Down $3,933 (-100%) from 2014

Revenue

Down

$100,923

Down $43,823 (-30%) from 2014

Expenses

Down

$88,730

Down $46,857 (-35%) from 2014

Net Income

Up

$12,193

Up $3,034 (+33%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,715Liabilities 2011: $2,488Net Assets 2011: $25,2272011Assets 2012: $38,684Liabilities 2012: $12,187Net Assets 2012: $26,4972012Assets 2013: $31,688Liabilities 2013: $6,408Net Assets 2013: $25,2802013Assets 2014: $38,372Liabilities 2014: $3,933Net Assets 2014: $34,4392014Assets 2015: $46,632Liabilities 2015: $0Net Assets 2015: $46,6322015Assets 2016: $62,075Liabilities 2016: $0Net Assets 2016: $62,0752016Assets 2018: $22,892Liabilities 2018: $3,182Net Assets 2018: $19,7102018Assets 2019: $37,121Liabilities 2019: $0Net Assets 2019: $37,1212019Assets 2020: $46,581Liabilities 2020: $2,973Net Assets 2020: $43,6082020Assets 2021: $40,295Liabilities 2021: $0Net Assets 2021: $40,2952021Assets 2022: $8,928Liabilities 2022: $39Net Assets 2022: $8,8892022Assets 2023: $14,693Liabilities 2023: $4,840Net Assets 2023: $9,8532023Assets 2024: $14,055Liabilities 2024: $4,897Net Assets 2024: $9,1582024

Highlighted filing

2015

Assets$46,632
Liabilities$0
Net Assets$46,632

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $140,207Expenses 2011: $125,831Net Income 2011: $14,3762011Expenses 2012: $209,8652012Revenue 2013: $159,316Expenses 2013: $160,533Net Income 2013: -$1,2172013Revenue 2014: $144,746Expenses 2014: $135,587Net Income 2014: $9,1592014Revenue 2015: $100,923Expenses 2015: $88,730Net Income 2015: $12,1932015Revenue 2016: $134,990Expenses 2016: $119,547Net Income 2016: $15,4432016Revenue 2018: $134,227Expenses 2018: $151,256Net Income 2018: -$17,0292018Revenue 2019: $124,739Expenses 2019: $107,328Net Income 2019: $17,4112019Revenue 2020: $153,975Expenses 2020: $147,488Net Income 2020: $6,4872020Revenue 2021: $159,123Expenses 2021: $162,436Net Income 2021: -$3,3132021Revenue 2022: $153,150Expenses 2022: $184,556Net Income 2022: -$31,4062022Revenue 2023: $149,166Expenses 2023: $148,202Net Income 2023: $9642023Revenue 2024: $156,857Expenses 2024: $157,552Net Income 2024: -$6952024

Highlighted filing

2015

Revenue$100,923
Expenses$88,730
Net Income$12,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$100,923
Mission and Program Overview

Mission

Uniting believers and transforming lives through christian activities. To cultivate unity among believers, stir up passion for the name and purpose of god, and promote understanding of what makes us christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,647$45,477▲ $8,830
Intangible Assets$416$0▼ $416
Land, Buildings, and Equipment, Net$464$310▼ $154
Total Assets$38,372$46,632▲ $8,260
Other Assets Total$845$845→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,933$0▼ $3,933
Total Liabilities$3,933$0▼ $3,933
Net Assets / Fund Balance
Unrestricted Net Assets$34,439$46,632▲ $12,193
Total Net Assets Fund Balance$34,439$46,632▲ $12,193
Total Liabilities and Net Assets / Fund Balance$38,372$46,632▲ $8,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310$462$772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryan WattExecutive DirectorFT$31,545$31,545

Board Members and Trustees

NameTitle
Mike GrimsleyBoard Member/ President
Anthony Quinn ChoiceBoard Member
Denny BlakeBoard Member
Jamie NunnallyBoard Member
Jimmy HumphriesBoard Member
Brad JacksonBoard Member/ Treasurer
Sabrina WilliamsBoard Member/ Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,297
All Other Contributions
$98,626
Change in Net Assets
$12,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,047
Other Expenses$36,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,970$10,412-$48,382
Office Expenses$7,731--$7,731
Occupancy$2,875$1,480-$4,355
Payroll Taxes$2,876$789-$3,665
Other Expenses$1,972$2,282-$1,972
Insurance-$1,771-$1,771
Fees for Services Accounting-$1,737-$1,737
Advertising$1,658--$1,658
All Other Expenses$1,020--$1,020
Depreciation Depletion-$570-$570
Conferences and Meetings-$272-$272
Fees for Services Other$150--$150
Fees for Services Legal-$80-$80
Interest-$72-$72
Total Functional Expenses$69,265$19,465$0$88,730
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
Yes
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

Form 990, Part VI, Section B, Line 11

The board reviews the return in their board meeting

Form 990, Part VI, Section B, Line 12C

They have semi-annual conversations and sign the policy annually

Form 990, Part VI, Section B, Line 15A

Company cpa did review of compensation as compared to other similar sized non-profits

Form 990, Part VI, Section C, Line 19

Form 990, part vi, section c, line 19: the organization does not make these documents available to the public.

Form 990, Part VII

Bryan watt - p.o. Box 1577, thomasville, ga 31799. Jimmy humphries - 311 gilliard road, pelham, ga 31779. Brad jackson - 314 gordon ave, thomasville, ga 31792. Sabrina williams - po box 6487, thomasville, ga 31799. Denny blake - 368 carrington circle, thomasville, ga 31792. Mike grimsley - 1105 gordon ave, thomasville, ga 31792. Anthony quinn choice - 19 cedar hill road, thomasville, ga 31792. Jamie nunnally - 1013 lake circle, thomasville, ga 31792.

Filing and Contact Details

Filer

Filer Name
One Heart Beat Inc
EIN
27-1006148
Phone
2292264300
Address
605 VICTORIA PLACE, THOMASVILLE, GA 31792

Signing Officer

Name
Brad Jackson
Title
Treasurer
Phone
2292268320
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Jackson
Formed
2009
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer
Frank Mercer
Phone
2292268320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN IN THEIR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY HAVE SEMI-ANNUAL CONVERSATIONS AND SIGN THE POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPANY CPA DID REVIEW OF COMPENSATION AS COMPARED TO OTHER SIMILAR SIZED NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRYAN WATT - P.O. BOX 1577, THOMASVILLE, GA 31799. JIMMY HUMPHRIES - 311 GILLIARD ROAD, PELHAM, GA 31779. BRAD JACKSON - 314 GORDON AVE, THOMASVILLE, GA 31792. SABRINA WILLIAMS - PO BOX 6487, THOMASVILLE, GA 31799. DENNY BLAKE - 368 CARRINGTON CIRCLE, THOMASVILLE, GA 31792. MIKE GRIMSLEY - 1105 GORDON AVE, THOMASVILLE, GA 31792. ANTHONY QUINN CHOICE - 19 CEDAR HILL ROAD, THOMASVILLE, GA 31792. JAMIE NUNNALLY - 1013 LAKE CIRCLE, THOMASVILLE, GA 31792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038372
IRS990/TotalAssetsEOYAmt046632
IRS990/TotalAssetsGrp/BOYAmt038372
IRS990/TotalAssetsGrp/EOYAmt046632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098626
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069265
IRS990/TotalFunctionalExpensesGrp/TotalAmt088730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03933
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03933
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069265
IRS990/TotalReportableCompFromOrgAmt031545
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 GORDON AVENUE
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031799
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.INSIDEOUTNATION.COM/ION/INSIDEOUTNEW.H
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02292268320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HEART BEAT INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0271006148
ReturnHeader/Filer/PhoneNum02292264300
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 VICTORIA PLACE
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581304721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 GORDON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031792
ReturnHeader/PreparerPersonGrp/PhoneNum02292268320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK MERCER
ReturnHeader/ReturnTs02016-08-04T16:04:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.57$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.49$1.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.53$1.85$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.59$1.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.54$1.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.25$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.34$1.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.35$1.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.01$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.45$1.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.25$1.59$1.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.26$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$1.40$1.26$0.14