Civic Intelligence

Total Health Foundation Southeast

990 • Fiscal year 2013 • EIN 64-0641901

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileN/A
3000 Halls Ferry Rd39180-0000

(000) 000-0000

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$149,863

Down $23,820 (-14%) from 2012

Net Assets

Down

$149,863

Down $23,820 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$62,505

Up $4,852 (+8.4%) from 2012

Expenses

Up

$86,325

Up $9,089 (+12%) from 2012

Net Income

Down

-$23,820

Down $4,237 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $193,266Liabilities 2011: $0Net Assets 2011: $193,2662011Assets 2012: $173,683Liabilities 2012: $0Net Assets 2012: $173,6832012Assets 2013: $149,863Liabilities 2013: $0Net Assets 2013: $149,8632013Assets 2014: $134,728Liabilities 2014: $1,456Net Assets 2014: $133,2722014Assets 2015: $150,640Liabilities 2015: $0Net Assets 2015: $150,6402015Assets 2016: $116,558Liabilities 2016: $0Net Assets 2016: $116,5582016Assets 2017: $100,400Liabilities 2017: $0Net Assets 2017: $100,4002017Assets 2018: $84,878Liabilities 2018: $0Net Assets 2018: $84,8782018Assets 2019: $178,368Liabilities 2019: $0Net Assets 2019: $178,3682019Assets 2020: $226,498Liabilities 2020: $0Net Assets 2020: $226,4982020Assets 2021: $232,302Liabilities 2021: $0Net Assets 2021: $232,3022021Assets 2022: $261,019Liabilities 2022: $0Net Assets 2022: $261,0192022Assets 2023: $252,280Liabilities 2023: $0Net Assets 2023: $252,2802023Assets 2024: $287,665Liabilities 2024: $0Net Assets 2024: $287,6652024Assets 2025: $278,585Liabilities 2025: $0Net Assets 2025: $278,5852025

Highlighted filing

2013

Assets$149,863
Liabilities$0
Net Assets$149,863
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $56,249Expenses 2011: $65,400Net Income 2011: -$9,1512011Revenue 2012: $57,653Expenses 2012: $77,236Net Income 2012: -$19,5832012Revenue 2013: $62,505Expenses 2013: $86,325Net Income 2013: -$23,8202013Revenue 2014: $78,660Expenses 2014: $95,251Net Income 2014: -$16,5912014Revenue 2015: $91,109Expenses 2015: $73,741Net Income 2015: $17,3682015Revenue 2016: $48,686Expenses 2016: $82,768Net Income 2016: -$34,0822016Revenue 2017: -$9,551Expenses 2017: $6,608Net Income 2017: -$16,1592017Revenue 2018: $68,308Expenses 2018: $83,830Net Income 2018: -$15,5222018Revenue 2019: $197,994Expenses 2019: $104,504Net Income 2019: $93,4902019Revenue 2020: $213,488Expenses 2020: $165,358Net Income 2020: $48,1302020Revenue 2021: $163,815Expenses 2021: $158,011Net Income 2021: $5,8042021Revenue 2022: $156,629Expenses 2022: $127,912Net Income 2022: $28,7172022Revenue 2023: $103,656Expenses 2023: $112,395Net Income 2023: -$8,7392023Revenue 2024: $147,395Expenses 2024: $112,010Net Income 2024: $35,3852024Revenue 2025: $104,456Expenses 2025: $113,536Net Income 2025: -$9,0802025

Highlighted filing

2013

Revenue$62,505
Expenses$86,325
Net Income-$23,820
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Gross Receipts
$88,663
Mission and Program Overview

Mission

To advocate the advantages of a healthy diet and the impact on an individual health

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,683$149,863▼ $23,820
Land, Buildings, and Equipment, Net$164,886$149,703▼ $15,183
Cash and Non-Interest-Bearing Accounts$8,797$160▼ $8,637
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,683$149,863▼ $23,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,683$149,863▼ $23,820
Total Liabilities and Net Assets / Fund Balance$173,683$149,863▼ $23,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,658$589,410-
Land$35,045--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Yoshinobu NamihiraPresident
Buddy McelroyDirector
Dennis MillburnDirector
John E EvansDirector
Melvin ElseleDirector
Virginia EvansDirector
Mieko NamihiraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,158
All Other Contributions
$74,663
Change in Net Assets
$-23,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,060-$2,060
All Other Expenses$300$277-$577
Other Expenses$4,100$379-$379
Office Expenses$93--$93
Total Functional Expenses$83,609$2,716$0$86,325
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Better Living Endocopy Center- DrDr. Yoshi Namihara Is President of the Total Health Foundation.Total Health Foundation Southeast Owns Rental Property Which Produces Revenue the Organization Uses to Fund Activities. This Rental Property Is Rented to the Better Living Endoscopy Center, Which Is an S Corporation Owned Entirely by One of the Foundations Contributiors Dr. Yoshinobu Namihira. Rent Is Charged at Arms Length.No$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“May & company prepares the tax return and at least one officer reviews the tax return prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0641901
Phone
0000000000

Signing Officer

Name
Dr Yoshinobu Namihira
Title
President
Phone
6016389800
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Yoshinobu Namihira
Formed
1980
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
James Armstrong
Phone
6016364762
Raw XML Appendix337 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.

Path#Value
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TOTAL HEALTH FOUNDATION SOUTHEAST OWNS RENTAL PROPERTY WHICH PRODUCES REVENUE THE ORGANIZATION USES TO FUND ACTIVITIES. THIS RENTAL PROPERTY IS RENTED TO THE BETTER LIVING ENDOSCOPY CENTER, WHICH IS AN S CORPORATION OWNED ENTIRELY BY ONE OF THE FOUNDATIONS CONTRIBUTIORS DR. YOSHINOBU NAMIHIRA. RENT IS CHARGED AT ARMS LENGTH.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103000 HALLS FERRY ROAD
IRS990/USAddress/City0VICKSBURG
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039180
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR YOSHINOBU NAMIHIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016389800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOTAL HEALTH FOUNDATION SOUTHEAST
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0640641901
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine103000 HALLS FERRY RD
ReturnHeader/Filer/USAddress/City0VICKSBURG
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0391800000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 821568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0391821568
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ARMSTRONG
ReturnHeader/ReturnTs02014-04-23T14:53:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,863
Liabilities
$0
Net assets
$149,863
Revenue
$62,505
Expenses
$86,325
Net income
-$23,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.04$1.14$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.47$1.12$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.04$1.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.57$1.28$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.64$1.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.13$1.65$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.98$1.05$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.68$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10$0.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.49$0.83$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.91$0.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.79$0.95$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.63$0.86$0.24
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.58$0.77$0.20
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.56$0.65$0.09