Civic Intelligence

I H a Inc.

990 • Fiscal year 2014 • EIN 06-1566759

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.HWHCT.ORG
49 Richmondville Avenue Suite 112Westport, CT 06880

(203) 226-3426

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$165,665

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 128.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$857,409

Down $20,445 (-2.3%) from 2013

Net Assets

Down

$789,423

Down $42,918 (-5.2%) from 2013

Liabilities

Up

$67,986

Up $22,473 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Up

$128,579

Up $6,164 (+5.0%) from 2013

Expenses

Up

$171,497

Up $3,336 (+2.0%) from 2013

Net Income

Up

-$42,918

Up $2,828 (+6.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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 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

2014

Assets$857,409
Liabilities$67,986
Net Assets$789,423
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 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

2014

Revenue$128,579
Expenses$171,497
Net Income-$42,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$128,579
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,805$771,208▼ $42,597
Cash and Non-Interest-Bearing Accounts$15,530$21,307▲ $5,777
Savings and Temporary Cash Investments$5,894$6,942▲ $1,048
Accounts Receivable$3,701$5,709▲ $2,008
Prepaid Expenses and Deferred Charges$0$1,313▲ $1,313
Total Assets$877,854$857,409▼ $20,445
Other Assets Total$38,924$50,930▲ $12,006
Liabilities
Other Liabilities$32,452$58,995▲ $26,543
Accounts Payable and Accrued Expenses$13,061$8,991▼ $4,070
Total Liabilities$45,513$67,986▲ $22,473
Net Assets / Fund Balance
Temporarily Rstr Net Assets$840,000$840,000→ $0
Unrestricted Net Assets$-7,659$-50,577▼ $42,918
Total Net Assets Fund Balance$832,341$789,423▼ $42,918
Total Liabilities and Net Assets / Fund Balance$877,854$857,409▼ $20,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,905$567,145$1,181,050
Leasehold Improvements$157,303$132,689$289,992
Other Assets Org$48,627--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Audrey SparreVice President/COO$117,055$117,055
Thomas ReechComptroller$61,845$61,845

Board Members and Trustees

NameTitle
John WalshChair
Jeffrey N WieserPresident/CEO
Jeffrey ScanlanVice Chair
Andrea TerrillionDirector
Bruce GaylordDirector
Chan WheelerDirector
Cheryl EldhDirector
Greg FisherDirector
Gwen BakerDirector
Hal ShupackDirector
J Douglas WattDirector
Janis CollinsDirector
Jeffrey GurrenDirector
Jim RandelDirector
John CanningDirector
Lauren StefensonDirector
Lisa MarriotDirector
Patrice SchrammDirector
Steven PaymerDirector
Lauren SoloffSecretary
Bruce HennemuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,488
Investment Income
$1,054
Other Revenue
$37
Change in Net Assets
$-42,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,610,098
Total Revenue per Audited Statements
$2,738,677
Total Revenue per Form 990
$128,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,497
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
Depreciation Depletion$50,343--$50,343
Occupancy$40,715--$40,715
Fees for Services Management$15,302$15,157-$30,459
Other Expenses$25,455--$25,455
Fees for Services Accounting-$9,262-$9,262
Office Expenses$7,546$319-$7,865
Insurance$5,035$1,679-$6,714
Fees for Services Legal$684--$684
Total Functional Expenses$145,080$26,417$0$171,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,702,778
Expenses Not Reported on Form 990$2,531,281
Expenses per Audited Statements$171,497
Total Expenses per Form 990$171,497
Expenses Not Reported on Financial Statements$0
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
Due to Affiliate$57,897
Security Deposits$1,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Prior to 2003, iha, inc. Contracted with a property management company who also collected rents, made deposits and reported/maintained a general ledger. From 2003 to 2008, iha, inc. Was "self-managed". In 2008, iha, inc. Contracted with another management firm (demarco management corp.), who performs the same functions. Hud prefers non-self-management.”

Form 990, Part VI, Section A, Line 8B

“The organization documents the meetings of the board of directors (minutes). Individual board committee meetings are not documented in the same official manner. Example: the finance committee meets on a monthly basis. A complete financial management reporting package is developed by staff and reviewed with the fc members. Two selected reports from that package are then distributed to the full board and the "treasurer's report" is given at the subsequent board meeting. Other committee meetings may only be documented by subsequent emails.”

Form 990, Part VI, Section B, Line 11

“A draft of the document is distributed for comment prior to signature/filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance initially, and ongoing, on an as needed basis.”

Form 990, Part VI, Section C, Line 19

“The audited combined financial statements are distributed to those bodies that require the information on an annual basis (hud, dss, chfa, dmhas, municipalities, etc. And other grantors). All other public distributions of the audited combined financial statements are "upon request". The same is true of the other documents.”

Filing and Contact Details

Filer

Filer Name
Iha Inc
EIN
06-1566759
Phone
2032263426
Address
49 RICHMONDVILLE AVENUE SUITE 112, WESTPORT, CT 06880

Signing Officer

Name
Jeffrey Wieser
Title
President/CEO
Phone
2032263426
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wieser
Formed
2000
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Gregory C Marazita
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is the same as in the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hwh 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 pursuant to section 509(a) of the code. 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, 2014, 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 2011 .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income of consolidated co. 2,610,098.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated co. 2,531,281.”

Raw XML AppendixShowing 400 of 605 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20142889
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2244838
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt05035
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IRS990/LandBldgEquipCostOrOtherBssAmt01471042
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF AFFORDABLE, SUPPORTIVE HOUSING UNITS AND CASE MANAGEMENT SERVICES - 8 UNITS, 3 BUILDINGS. TENANT RENTS ARE SUBSIDIZED BY HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt040715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OfficeExpensesGrp/ProgramServicesAmt07546
IRS990/OfficeExpensesGrp/TotalAmt07865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt050930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104807
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01139
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0453
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,409
Liabilities
$67,986
Net assets
$789,423
Revenue
$128,579
Expenses
$171,497
Net income
-$42,918
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
2014Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$9.62$0.20$9.42$1.05$1.65$0.59