Civic Intelligence

Elderheart Inc.

990 • Fiscal year 2017 • EIN 46-2750726

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

Organization ProfileWWW.ELDERHEART.ORG
PO Box 1511Nashville, IN 47448

(888) 701-7627

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,356

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$388,608

Up $191,595 (+97%) from 2016

Net Assets

Up

$376,124

Up $179,111 (+91%) from 2016

Liabilities

Up

$12,484

Up $12,484 from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Up

$1,102,041

Up $477,507 (+76%) from 2016

Expenses

Up

$922,930

Up $305,690 (+50%) from 2016

Net Income

Up

$179,111

Up $171,817 (+2356%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $36,596Liabilities 2013: $02013Assets 2014: $44,837Liabilities 2014: $9832014Assets 2015: $188,241Liabilities 2015: $8,010Net Assets 2015: $180,2312015Assets 2016: $197,013Liabilities 2016: $0Net Assets 2016: $197,0132016Assets 2017: $388,608Liabilities 2017: $12,484Net Assets 2017: $376,1242017Assets 2018: $756,658Liabilities 2018: $0Net Assets 2018: $756,6582018Assets 2019: $1,463,593Liabilities 2019: $0Net Assets 2019: $1,463,5932019Assets 2020: $3,160,797Liabilities 2020: $223,034Net Assets 2020: $2,937,7632020Assets 2021: $6,200,437Liabilities 2021: $1,281,086Net Assets 2021: $4,919,3512021Assets 2022: $5,690,555Liabilities 2022: $1,121,390Net Assets 2022: $4,569,1652022Assets 2023: $5,371,663Liabilities 2023: $1,067,442Net Assets 2023: $4,304,2212023Assets 2024: $3,619,251Liabilities 2024: $25,151Net Assets 2024: $3,594,1002024

Highlighted filing

2017

Assets$388,608
Liabilities$12,484
Net Assets$376,124
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $81,746Expenses 2013: $45,233Net Income 2013: $36,5132013Revenue 2014: $146,057Expenses 2014: $138,716Net Income 2014: $7,3412014Revenue 2015: $551,558Expenses 2015: $415,181Net Income 2015: $136,3772015Revenue 2016: $624,534Expenses 2016: $617,240Net Income 2016: $7,2942016Revenue 2017: $1,102,041Expenses 2017: $922,930Net Income 2017: $179,1112017Revenue 2018: $1,633,179Expenses 2018: $1,252,645Net Income 2018: $380,5342018Revenue 2019: $2,446,404Expenses 2019: $1,739,469Net Income 2019: $706,9352019Revenue 2020: $3,360,446Expenses 2020: $1,949,738Net Income 2020: $1,410,7082020Revenue 2021: $6,066,501Expenses 2021: $4,084,913Net Income 2021: $1,981,5882021Revenue 2022: $4,490,399Expenses 2022: $4,840,585Net Income 2022: -$350,1862022Revenue 2023: $4,268,753Expenses 2023: $4,533,697Net Income 2023: -$264,9442023Revenue 2024: $3,024,475Expenses 2024: $3,734,596Net Income 2024: -$710,1212024

Highlighted filing

2017

Revenue$1,102,041
Expenses$922,930
Net Income$179,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,379,114
Mission and Program Overview

Mission

Warriors helping warriors through community projects. Our mission is to raise awareness for ptsd, tbi, and the veteran suicide epidemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,013$388,608▲ $191,595
Total Assets$197,013$388,608▲ $191,595
Liabilities
Other Liabilities-$12,484-
Total Liabilities$0$12,484▲ $12,484
Net Assets / Fund Balance
Unrestricted Net Assets$197,013$376,124▲ $179,111
Total Net Assets Fund Balance$197,013$376,124▲ $179,111
Total Liabilities and Net Assets / Fund Balance$197,013$388,608▲ $191,595
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Magnus JohnsonPresidentFT$56,356$56,356

Board Members and Trustees

NameTitle
Brad HubbardSecretary
Mike KisselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,512
Program Service Revenue
$4,750
Investment Income
$0
Other Revenue
$-82,221
All Other Contributions
$1,179,512
Change in Net Assets
$179,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,305
Salaries, Compensation, and Employee Benefits$337,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$252,427--$252,427
Other Salaries and Wages$221,725$14,661-$236,386
Advertising$67,965$6,541-$74,506
Travel$57,905$874-$58,779
Current Officers, Directors, Trustees, and Key Employees$56,356--$56,356
Office Expenses$26,277$17,465-$43,742
Occupancy$3,765$23,125-$26,890
Payroll Taxes$20,752$4,977-$25,729
Other Employee Benefits$18,025$1,129-$19,154
Fees for Services Legal-$18,783-$18,783
Conferences and Meetings$18,777--$18,777
Fees for Services Accounting-$18,379-$18,379
All Other Expenses$4,879$3,365-$8,244
Other Expenses$9,526$5,828-$5,828
Insurance-$3,289-$3,289
Interest-$15-$15
Total Functional Expenses$781,981$140,949$0$922,930
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Organization's documents and tax return are available upon request”

Filing and Contact Details

Filer

Filer Name
Elderheart Inc
EIN
46-2750726
Phone
8887017627
Address
PO BOX 1511, NASHVILLE, IN 47448

Signing Officer

Name
Sara Dawdy
Title
Executive Director
Phone
5034465686
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magnus Johnson
Formed
2013
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Rootadvisors LLC
Address
1516 S WALNUT STREET, BLOOMINGTON, IN 47401
Preparer
Anita Rausch CPA
Phone
8123327200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Enable the veterans to resume living the american dream.”

Form 990, Part IX, Line 11G

“Veterans treatment 186,986 0 0 contract services 4,119 0 0 contract services 50,099 0 0 professional fees 11,223 0 0 total 252,427 0 0”

Raw XML Appendix339 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/ExplanationTxt0ENABLE THE VETERANS TO RESUME LIVING THE AMERICAN DREAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERANS TREATMENT 186,986 0 0 CONTRACT SERVICES 4,119 0 0 CONTRACT SERVICES 50,099 0 0 PROFESSIONAL FEES 11,223 0 0 TOTAL 252,427 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197013
IRS990/TotalAssetsEOYAmt0388608
IRS990/TotalAssetsGrp/BOYAmt0197013
IRS990/TotalAssetsGrp/EOYAmt0388608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01179512
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012484
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376124
IRS990/TotalProgramServiceExpensesAmt0781981
IRS990/TotalProgramServiceRevenueAmt04750
IRS990/TotalReportableCompFromOrgAmt056356
IRS990/TotalRevenueGrp/ExclusionAmt0-82221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388608
IRS990/TravelGrp/ManagementAndGeneralAmt0874
IRS990/TravelGrp/ProgramServicesAmt057905
IRS990/TravelGrp/TotalAmt058779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 154
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047448
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ELDERHEART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA DAWDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034465686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERHEART INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0462750726
ReturnHeader/Filer/PhoneNum08887017627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1511
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C65D0E708F0725E0D3943F468772FA7A6C61F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4CB47EFF7957EEAEA9AA1A7DFEA177CF36B4DE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.204.41
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:41:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204328422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOTADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 S WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047401
ReturnHeader/PreparerPersonGrp/PhoneNum08123327200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA RAUSCH CPA
ReturnHeader/ReturnTs02018-10-10T13:41:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$388,608
Liabilities
$12,484
Net assets
$376,124
Revenue
$1,102,041
Expenses
$922,930
Net income
$179,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$3.02$3.73$0.71
2023Summary only. Only limited summary data is available for this year.$5.37$1.07$4.30$4.27$4.53$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.12$4.57$4.49$4.84$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.28$4.92$6.07$4.08$1.98
2020Summary only. Only limited summary data is available for this year.$3.16$0.22$2.94$3.36$1.95$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.45$1.74$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.63$1.25$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.10$0.92$0.18
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.62$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.55$0.42$0.14
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.05$0.04