Civic Intelligence

Southeastern Ohio H E a R T Inc.

990EZ • Fiscal year 2017 • EIN 82-1659027

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
5640 St Rt 325Patriot, OH 45658

(740) 794-0562

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$166,590

No earlier filing loaded for comparison.

Net Assets

$166,590

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$175,481

No earlier filing loaded for comparison.

Expenses

$8,891

No earlier filing loaded for comparison.

Net Income

$166,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $166,590Net Assets 2017: $166,5902017Assets 2018: $1,614,580Liabilities 2018: $27,021Net Assets 2018: $1,587,5592018Assets 2020: $1,617,187Liabilities 2020: $0Net Assets 2020: $1,617,1872020Assets 2021: $1,585,477Liabilities 2021: $0Net Assets 2021: $1,585,4772021Assets 2022: $1,651,158Liabilities 2022: $0Net Assets 2022: $1,651,1582022Assets 2023: $1,677,746Liabilities 2023: $7,846Net Assets 2023: $1,669,9002023Assets 2024: $1,621,349Liabilities 2024: $0Net Assets 2024: $1,621,3492024

Highlighted filing

2017

Assets$166,590
Liabilities-
Net Assets$166,590
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $175,481Expenses 2017: $8,891Net Income 2017: $166,5902017Revenue 2018: $1,540,946Expenses 2018: $119,546Net Income 2018: $1,421,4002018Revenue 2020: $126,627Expenses 2020: $250,020Net Income 2020: -$123,3932020Revenue 2021: $125,816Expenses 2021: $157,526Net Income 2021: -$31,7102021Revenue 2022: $253,801Expenses 2022: $188,120Net Income 2022: $65,6812022Revenue 2023: $172,901Expenses 2023: $154,159Net Income 2023: $18,7422023Revenue 2024: $143,800Expenses 2024: $192,351Net Income 2024: -$48,5512024

Highlighted filing

2017

Revenue$175,481
Expenses$8,891
Net Income$166,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$175,481
Mission and Program Overview

Mission

The organization provides housing for developmentaly disabled individuals.

Buying and remodleing houses for disabled

Program Services

DescriptionGrantsExpenses
PURCHASED 2 HOUSES AND REMODELED FOR RENTING TO DISABLED$171,877$8,736
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MERSHONDirectorPT$0--
BRENDA MERSHONSecretaryPT$0--
NOEL JEFFERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Ohio H E a R T Inc
EIN
82-1659027
Phone
7407940562
Address
5640 ST RT 325, Patriot, OH 45658

Signing Officer

Name
David Mershon
Title
Officer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Angell Accounting LLC
Address
736 2ND AVENUE, GALLIPOLIS, OH 45631
Preparer
Jeffrey Steele
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“REIMBURSEMENTS 1,113”

Form 990-EZ, Part I, Line 8, Other Revenue

“Bank acct error correction 133”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,290”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 544”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 178”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rent reimbursements 1,060”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOUSE INSURANCE 286”

Form 990-EZ, Part I, Line 16, Other Expenses

“ROUNDING 2”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE MERSHON
IRS990EZ/BooksInCareOfDetail/PhoneNum07407940562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05640 ST RT 325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATRIOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0166590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166590
IRS990EZ/GrossReceiptsAmt0175481
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147435
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MERSHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA MERSHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL JEFFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04360
IRS990EZ/OtherRevenueTotalAmt01246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUYING AND REMODLEING HOUSES FOR DISABLED
IRS990EZ/ProgramServiceRevenueAmt02255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED 2 HOUSES AND REMODELED FOR RENTING TO DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08891
IRS990EZ/TotalProgramServiceExpensesAmt08736
IRS990EZ/TotalRevenueAmt0175481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171877
IRS990ScheduleA/TotalSupportAmt0174122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK ACCT ERROR CORRECTION 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT REIMBURSEMENTS 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE INSURANCE 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MERSHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN OHIO H E A R T INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0821659027
ReturnHeader/Filer/PhoneNum07407940562
ReturnHeader/Filer/USAddress/AddressLine1Txt05640 ST RT 325
ReturnHeader/Filer/USAddress/CityNm0Patriot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E5F7D4948A15126CC4779A797A798705605ED29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D160FE3640EA4E9B85281B8E03BDC8E53A0620A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.58.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 2ND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STEELE
ReturnHeader/ReturnTs02018-11-14T12:38:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,590
Liabilities
-
Net assets
$166,590
Revenue
$175,481
Expenses
$8,891
Net income
$166,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.25$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.25$0.12
2018Summary only. Only limited summary data is available for this year.$1.61$0.03$1.59$1.54$0.12$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.18$0.01$0.17