Civic Intelligence

I H a Inc.

990 • Fiscal year 2011 • EIN 06-1566759

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

49 Richmondville Avenue Suite 11206880
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$961,767

Flat from 2011

Net Assets

Flat

$941,659

Flat from 2011

Liabilities

Flat

$20,108

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$164,655

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $961,767Liabilities 2011: $20,108Net Assets 2011: $941,6592011Assets 2011: $961,767Liabilities 2011: $20,108Net Assets 2011: $941,6592011Assets 2012: $916,128Liabilities 2012: $38,041Net Assets 2012: $878,0872012Assets 2013: $877,854Liabilities 2013: $45,513Net Assets 2013: $832,3412013Assets 2014: $857,409Liabilities 2014: $67,986Net Assets 2014: $789,4232014Assets 2015: $807,709Liabilities 2015: $77,996Net Assets 2015: $729,7132015Assets 2016: $766,290Liabilities 2016: $101,673Net Assets 2016: $664,6172016Assets 2017: $727,939Liabilities 2017: $114,600Net Assets 2017: $613,3392017Assets 2018: $677,925Liabilities 2018: $126,197Net Assets 2018: $551,7282018Assets 2019: $648,183Liabilities 2019: $154,780Net Assets 2019: $493,4032019Assets 2020: $630,861Liabilities 2020: $171,623Net Assets 2020: $459,2382020Assets 2021: $578,177Liabilities 2021: $204,935Net Assets 2021: $373,2422021Assets 2022: $524,780Liabilities 2022: $233,150Net Assets 2022: $291,6302022Assets 2023: $559,048Liabilities 2023: $321,677Net Assets 2023: $237,3712023Assets 2024: $515,408Liabilities 2024: $284,724Net Assets 2024: $230,6842024

Highlighted filing

2011

Assets$961,767
Liabilities$20,108
Net Assets$941,659

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $164,6552011Revenue 2011: $105,277Expenses 2011: $164,655Net Income 2011: -$59,3782011Expenses 2012: $176,7822012Revenue 2013: $122,415Expenses 2013: $168,161Net Income 2013: -$45,7462013Revenue 2014: $128,579Expenses 2014: $171,497Net Income 2014: -$42,9182014Revenue 2015: $122,217Expenses 2015: $181,927Net Income 2015: -$59,7102015Revenue 2016: $133,409Expenses 2016: $198,505Net Income 2016: -$65,0962016Revenue 2017: $136,597Expenses 2017: $187,875Net Income 2017: -$51,2782017Revenue 2018: $139,776Expenses 2018: $201,387Net Income 2018: -$61,6112018Revenue 2019: $135,478Expenses 2019: $193,803Net Income 2019: -$58,3252019Revenue 2020: $142,283Expenses 2020: $176,448Net Income 2020: -$34,1652020Revenue 2021: $136,288Expenses 2021: $222,284Net Income 2021: -$85,9962021Revenue 2022: $134,236Expenses 2022: $215,848Net Income 2022: -$81,6122022Revenue 2023: $164,058Expenses 2023: $218,317Net Income 2023: -$54,2592023Revenue 2024: $234,088Expenses 2024: $240,775Net Income 2024: -$6,6872024

Highlighted filing

2011

Revenue-
Expenses$164,655
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$105,277
Mission and Program Overview

Mission

Provision of affordable, supportive housing units and case management services - 8 units, 3 buildings. Tenant rents are subsidized by hud.

Filing and Contact Details

Filer

EIN
06-1566759
Raw XML AppendixShowing 400 of 576 raw XML fields

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0164655
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HWH AND IHA WERE INCORPORATED UNDER THE LAWS OF THE STATE OF CONNECTICUT AND SERVE THE PUBLIC WITHIN THE MEANING OF CHARITABLE, EDUCATIONAL ORGANIZATIONS AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH HWH AND IHA ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. HWH AND IHA ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCOME OF CONSOLIDATED CO. 2,164,897.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES OF CONSOLIDATED CO. 2,058,630.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0191326
IRS990ScheduleD/LeaseholdImprovements/Depreciation098666
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0289992
IRS990ScheduleD/OtherExpensesIncluded02058630
IRS990ScheduleD/OtherLiabilities/Amount03095
IRS990ScheduleD/OtherLiabilities/Amount11482

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.85$2.31$2.34$2.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.59$3.22$2.37$1.64$2.18$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$2.33$2.92$1.34$2.16$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.05$3.73$1.36$2.22$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.72$4.59$1.42$1.76$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.55$4.93$1.35$1.94$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.26$5.52$1.40$2.01$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.15$6.13$1.37$1.88$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.02$6.65$1.33$1.99$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.78$7.30$1.22$1.82$0.60
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.57$0.68$7.89$1.29$1.71$0.43
2013Detailed filing. Detailed filing data is available for this year.$8.78$0.46$8.32$1.22$1.68$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.38$8.78$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.20$9.42$1.65
2011Summary only. Only limited summary data is available for this year.$9.62$0.20$9.42$1.05$1.65$0.59