Civic Intelligence

Health Industry Representatives Association

990EZ • Fiscal year 2018 • EIN 22-2313966

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

8 The MeadowsNewnan, GA 30265

(303) 756-8115

Siviq Scores

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

Liabilities / Assets

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$16,025

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,158

Down $5,454 (-82%) from 2017

Net Assets

$728

No earlier filing loaded for comparison.

Liabilities

Flat

$430

Flat from 2017

Revenue

Down

$62,871

Down $74,528 (-54%) from 2017

Expenses

Down

$68,325

Down $66,988 (-50%) from 2017

Net Income

Down

-$5,454

Down $7,540 (-361%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $78,932Liabilities 2011: $430Net Assets 2011: $78,5022011Assets 2012: $61,902Liabilities 2012: $4302012Assets 2013: $23,407Liabilities 2013: $4302013Assets 2014: $8,744Liabilities 2014: $430Net Assets 2014: $8,3142014Assets 2015: $3,684Liabilities 2015: $430Net Assets 2015: $3,2542015Assets 2016: $4,526Liabilities 2016: $430Net Assets 2016: $4,0962016Assets 2017: $6,612Liabilities 2017: $4302017Assets 2018: $1,158Liabilities 2018: $430Net Assets 2018: $7282018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $921Liabilities 2020: $4,060Net Assets 2020: -$3,1392020

Highlighted filing

2018

Assets$1,158
Liabilities$430
Net Assets$728

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $180,421Expenses 2011: $169,491Net Income 2011: $10,9302011Revenue 2012: $165,594Expenses 2012: $182,624Net Income 2012: -$17,0302012Revenue 2013: $144,487Expenses 2013: $182,982Net Income 2013: -$38,4952013Revenue 2014: $128,274Expenses 2014: $142,937Net Income 2014: -$14,6632014Revenue 2015: $98,754Expenses 2015: $103,814Net Income 2015: -$5,0602015Revenue 2016: $96,224Expenses 2016: $95,382Net Income 2016: $8422016Revenue 2017: $137,399Expenses 2017: $135,313Net Income 2017: $2,0862017Revenue 2018: $62,871Expenses 2018: $68,325Net Income 2018: -$5,4542018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $31,377Expenses 2020: $33,657Net Income 2020: -$2,2802020

Highlighted filing

2018

Revenue$62,871
Expenses$68,325
Net Income-$5,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$62,871
Mission and Program Overview

Mission

Trade Association of independent sales representatives in the Health Industry and is charged with keeping members informed of industry issues.

Program Services

DescriptionGrantsExpenses
Conferences are held to bring together manufacturers and representatives to keep them informed of health care industry issues.$14,889-
The Association publishes a directory and newsletter as informational resources for members.--
The association also books bulk space at related member tradeshows and allows members to lease out that rate at a highly reduced rate, thus allowing members to afford tradeshow attendance.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HigginsExecutive DirecPT$16,025-$16,025
Willa MoatsPresident-$0--
Ben DeGiulioTreasurer-$0--
Lamar LesterPast President-$0--
John PattersonVice President-$0--
Bailey CobbsSecretary-$0--
Dorothy GosnellDirector-$0--
Keynai AgnewDirector-$0--
Christopher HaynesDirector-$0--
Laing HeidtDirector-$0--
Ray BaynardDirector-$0--
Bob WarzechaDirector-$0--
Shannon ReddishExecutive Admin-$0--
Filing and Contact Details

Filer

Filer Name
Health Industry Representatives
EIN
22-2313966
Phone
3037568115
Address
8 The Meadows, Newnan, GA 30265

Signing Officer

Name
Willa Moats
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Allison Therwhanger CPA Pc
Address
42304 BROKENHORN CIRCLE, PARKER, CO 80138-4456
Preparer
Allison Therwhanger
Phone
3037545184
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2356

Other Expenses.1002

Office Expenses $3653

Other Expenses.1012

Insurance $931

Other Expenses.1

AORN Expenses $5256

Other Expenses.2

Annual Management Conf $3355

Other Expenses.3

Bank Fees $1584

Other Expenses.4

Dues & Subs $794

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $430 Accounts Payable and Accrued Expenses - Ending $430

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Association
IRS990EZ/BooksInCareOfDetail/PhoneNum03037565120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07315 E 5th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03601
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062871
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1116025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willa Moats
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben DeGiulio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lamar Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bailey Cobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dorothy Gosnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keynai Agnew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christopher Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laing Heidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ray Baynard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bob Warzecha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Charles Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Shannon Reddish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Admin
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trade Association of independent sales representatives in the Health Industry and is charged with keeping members informed of industry issues.
IRS990EZ/ProgramServiceRevenueAmt020821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conferences are held to bring together manufacturers and representatives to keep them informed of health care industry issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Association publishes a directory and newsletter as informational resources for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The association also books bulk space at related member tradeshows and allows members to lease out that rate at a highly reduced rate, thus allowing members to afford tradeshow attendance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068325
IRS990EZ/TotalProgramServiceExpensesAmt014889
IRS990EZ/TotalRevenueAmt062871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AORN Expenses $5256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Management Conf $3355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subs $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $430 Accounts Payable and Accrued Expenses - Ending $430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willa Moats
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH INDUSTRY REPRESENTATIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0222313966
ReturnHeader/Filer/PhoneNum03037568115
ReturnHeader/Filer/USAddress/AddressLine1Txt08 The Meadows
ReturnHeader/Filer/USAddress/CityNm0Newnan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202222708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLISON THERWHANGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042304 BROKENHORN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801384456
ReturnHeader/PreparerPersonGrp/PhoneNum03037545184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Therwhanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T09:14:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings