Civic Intelligence

One Heart Beat Inc.

990 • Fiscal year 2016 • EIN 27-1006148

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.INSIDEOUTNATION.COM/ION/INSIDEOUTNEW.H
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,075

Up $15,443 (+33%) from 2015

Net Assets

Up

$62,075

Up $15,443 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$134,990

Up $34,067 (+34%) from 2015

Expenses

Up

$119,547

Up $30,817 (+35%) from 2015

Net Income

Up

$15,443

Up $3,250 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$62,075
Liabilities$0
Net Assets$62,075
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$134,990
Expenses$119,547
Net Income$15,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$134,990
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$45,477$61,074▲ $15,597
Land, Buildings, and Equipment, Net$310$156▼ $154
Total Assets$46,632$62,075▲ $15,443
Other Assets Total$845$845→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,632$62,075▲ $15,443
Total Net Assets Fund Balance$46,632$62,075▲ $15,443
Total Liabilities and Net Assets / Fund Balance$46,632$62,075▲ $15,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156$616$772
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan WattExecutive DirectorPT$25,000$25,000

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 HigginsBoard Member/ Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,667
All Other Contributions
$132,323
Change in Net Assets
$15,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,332
Salaries, Compensation, and Employee Benefits$59,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,250$10,750-$55,000
Office Expenses$6,834--$6,834
Payroll Taxes$3,391$824-$4,215
Occupancy$169$3,185-$3,354
Advertising$3,053--$3,053
Other Expenses$4,510$2,578-$2,578
Fees for Services Other$2,536--$2,536
All Other Expenses$2,482--$2,482
Insurance-$1,441-$1,441
Conferences and Meetings-$1,039-$1,039
Fees for Services Accounting-$964-$964
Depreciation Depletion-$154-$154
Total Functional Expenses$98,612$20,935$0$119,547
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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 higgins - 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
2017-06-01
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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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/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 HIGGINS - 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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046632
IRS990/TotalAssetsEOYAmt062075
IRS990/TotalAssetsGrp/BOYAmt046632
IRS990/TotalAssetsGrp/EOYAmt062075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132323
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098612
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062075
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02292268320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D563777C1A71F2B3EB0CE7D9A0784901EE5D63BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093C3E381C7486A1D510B125724C8E87E9F69B521
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.39.155.8
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:40:17
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/ReturnTs02017-10-16T15:13:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,075
Liabilities
$0
Net assets
$62,075
Revenue
$134,990
Expenses
$119,547
Net income
$15,443
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