Civic Intelligence

Elderheart Inc.

990 • Fiscal year 2019 • EIN 46-2750726

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.ELDERHEART.ORG
694 N Larch St 910Sisters, OR 97759-0769

(503) 908-8505

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$151,624

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,463,593

Up $706,935 (+93%) from 2018

Net Assets

Up

$1,463,593

Up $706,935 (+93%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$2,446,404

Up $813,225 (+50%) from 2018

Expenses

Up

$1,739,469

Up $486,824 (+39%) from 2018

Net Income

Up

$706,935

Up $326,401 (+86%) from 2018

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

2019

Assets$1,463,593
Liabilities$0
Net Assets$1,463,593
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$2,446,404
Expenses$1,739,469
Net Income$706,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,788,752
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$756,658$1,463,593▲ $706,935
Total Assets$756,658$1,463,593▲ $706,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,658$1,463,593▲ $706,935
Total Net Assets Fund Balance$756,658$1,463,593▲ $706,935
Total Liabilities and Net Assets / Fund Balance$756,658$1,463,593▲ $706,935
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara JohnsonCEOFT$145,600$6,024$151,624
Magnus JohnsonPresidentFT$84,383$4,688$89,071

Board Members and Trustees

NameTitle
Randy LavereSecretary
Mike KisselVice Pres/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,218
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$964
All Other Contributions
$2,445,218
Change in Net Assets
$706,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,404
Total Revenue per Audited Statements
$2,446,404
Total Revenue per Form 990
$2,446,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,279
Salaries, Compensation, and Employee Benefits$573,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$634,160--$634,160
Current Officers, Directors, Trustees, and Key Employees$222,704$7,280-$229,984
Other Salaries and Wages$213,400$14,914-$228,314
Occupancy$25,409$60,445-$85,854
Office Expenses$19,299$62,029-$81,328
Conferences and Meetings$75,835--$75,835
Other Employee Benefits$70,990$4,659-$75,649
Travel$70,191$38-$70,229
Advertising$68,487--$68,487
Fees for Services Accounting-$43,471-$43,471
Payroll Taxes$37,279$1,964-$39,243
Fees for Services Legal-$9,019-$9,019
Insurance-$3,988-$3,988
All Other Expenses$1,398$1,718-$3,116
Other Expenses$10,146$895-$895
Interest-$43-$43
Total Functional Expenses$1,529,006$210,463$0$1,739,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,739,469
Total Expenses per Audited Statements$1,739,469
Total Expenses per Form 990$1,739,469
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

Form 990, Page 6, Part VI, Line 2

“Magnus johnson sara johnson president ceo spouse”

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
5039088505
Address
694 N LARCH ST 910, SISTERS, OR 97759-0769
Doing Business As
Mission 22

Signing Officer

Name
Sara Johnson
Title
CEO
Phone
5039058505
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magnus Johnson
Formed
2013
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
3,125

Preparer

Firm
Rootadvisors LLC
Address
1516 S WALNUT STREET, BLOOMINGTON, IN 47401
Preparer
Ryan M Deckard
Phone
8123327200
Supplemental Narrative

Additional Explanations

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

“Through mission 22's social impact programs, we educate the public on the difficulties veterans are facing today, such as post traumatic stress, and traumatic brain injury, and on how to get involved and support veterans. Our volunteer ambassador program has expanded to all fifty states as well as numerous international groups. Ambassadors spark dialogue and create events to educate the public, raise funds for veteran pts and tbi treatments, and bring together veterans and private citizens as one community. These ambassadors strive to involve veterans in group activities that empower them to become part of something bigger than themselves. A bigger family, group, or community of veterans and citizens united with one common goal, to strengthen each other and enable the veterans to resume living the american dream.”

Form 990, Part IX, Line 11G

“Contract services memorials 13,459 0 0 contract services social imp 80,577 0 0 professional fees social imp 9,714 0 0 veterans treatment 509,079 0 0 veterans recovery 2,220 0 0 veterans equine therapy 14,879 0 0 veterans gym sponsorship 4,232 0 0 total 634,160 0 0”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH MISSION 22'S SOCIAL IMPACT PROGRAMS, WE EDUCATE THE PUBLIC ON THE DIFFICULTIES VETERANS ARE FACING TODAY, SUCH AS POST TRAUMATIC STRESS, AND TRAUMATIC BRAIN INJURY, AND ON HOW TO GET INVOLVED AND SUPPORT VETERANS. OUR VOLUNTEER AMBASSADOR PROGRAM HAS EXPANDED TO ALL FIFTY STATES AS WELL AS NUMEROUS INTERNATIONAL GROUPS. AMBASSADORS SPARK DIALOGUE AND CREATE EVENTS TO EDUCATE THE PUBLIC, RAISE FUNDS FOR VETERAN PTS AND TBI TREATMENTS, AND BRING TOGETHER VETERANS AND PRIVATE CITIZENS AS ONE COMMUNITY. THESE AMBASSADORS STRIVE TO INVOLVE VETERANS IN GROUP ACTIVITIES THAT EMPOWER THEM TO BECOME PART OF SOMETHING BIGGER THAN THEMSELVES. A BIGGER FAMILY, GROUP, OR COMMUNITY OF VETERANS AND CITIZENS UNITED WITH ONE COMMON GOAL, TO STRENGTHEN EACH OTHER AND ENABLE THE VETERANS TO RESUME LIVING THE AMERICAN DREAM.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0341268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0270756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0194852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0806876
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04216
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550029
IRS990ScheduleA/Total509Grp/TotalAmt07406887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02788752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01917043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01379114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07411182
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH MISSION 22'S SOCIAL IMPACT PROGRAMS, WE EDUCATE THE PUBLIC ON THE DIFFICULTIES VETERANS ARE FACING TODAY, SUCH AS POST TRAUMATIC STRESS, AND TRAUMATIC BRAIN INJURY, AND ON HOW TO GET INVOLVED AND SUPPORT VETERANS. OUR VOLUNTEER AMBASSADOR PROGRAM HAS EXPANDED TO ALL FIFTY STATES AS WELL AS NUMEROUS INTERNATIONAL GROUPS. AMBASSADORS SPARK DIALOGUE AND CREATE EVENTS TO EDUCATE THE PUBLIC, RAISE FUNDS FOR VETERAN PTS AND TBI TREATMENTS, AND BRING TOGETHER VETERANS AND PRIVATE CITIZENS AS ONE COMMUNITY. THESE AMBASSADORS STRIVE TO INVOLVE VETERANS IN GROUP ACTIVITIES THAT EMPOWER THEM TO BECOME PART OF SOMETHING BIGGER THAN THEMSELVES. A BIGGER FAMILY, GROUP, OR COMMUNITY OF VETERANS AND CITIZENS UNITED WITH ONE COMMON GOAL, TO STRENGTHEN EACH OTHER AND ENABLE THE VETERANS TO RESUME LIVING THE AMERICAN DREAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAGNUS JOHNSON SARA JOHNSON PRESIDENT CEO SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES MEMORIALS 13,459 0 0 CONTRACT SERVICES SOCIAL IMP 80,577 0 0 PROFESSIONAL FEES SOCIAL IMP 9,714 0 0 VETERANS TREATMENT 509,079 0 0 VETERANS RECOVERY 2,220 0 0 VETERANS EQUINE THERAPY 14,879 0 0 VETERANS GYM SPONSORSHIP 4,232 0 0 TOTAL 634,160 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt02445218
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01739469
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt010712
IRS990/TotalProgramServiceExpensesAmt01529006
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02446404
IRS990/TotalVolunteersCnt03125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463593
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt070191
IRS990/TravelGrp/TotalAmt070229
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IRS990/USAddress/CityNm0SISTERS
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IRS990/USAddress/ZIPCd097750
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IRS990/WebsiteAddressTxt0WWW.ELDERHEART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05039058505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERHEART INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0462750726
ReturnHeader/Filer/PhoneNum05039088505
ReturnHeader/Filer/USAddress/AddressLine1Txt0694 N LARCH ST 910
ReturnHeader/Filer/USAddress/CityNm0SISTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0977590769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C65D0E708F0725E0D3943F468772FA7A6C61F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039D7D5BC336BE296CA08E0D67FA7AECBDAA78A5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.204.41
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:25:31
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M DECKARD
ReturnHeader/ReturnTs02020-11-16T17:25:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,593
Liabilities
$0
Net assets
$1,463,593
Revenue
$2,446,404
Expenses
$1,739,469
Net income
$706,935
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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