Civic Intelligence

High Performance Insulation Professionals

990EZ • Fiscal year 2020 • EIN 22-3423126

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

22640 Hazel LaneRapid City, SD 57702

(605) 219-5298

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-115%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-60%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$92,906

Up $10,267 (+12%) from 2019

Net Assets

Down

-$53,023

Down $135,662 (-164%) from 2019

Liabilities

Up

$145,929

Up $145,929 from 2019

Revenue

Down

$118,098

Down $176,357 (-60%) from 2019

Expenses

Down

$253,760

Down $1,547 (-0.6%) from 2019

Net Income

Down

-$135,662

Down $174,810 (-447%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $29,567Liabilities 2010: $0Net Assets 2010: $29,5672010Assets 2011: $28,030Liabilities 2011: $0Net Assets 2011: $28,0302011Assets 2012: $16,052Liabilities 2012: $0Net Assets 2012: $16,0522012Assets 2013: $20,037Liabilities 2013: $0Net Assets 2013: $20,0372013Assets 2014: $24,231Liabilities 2014: $0Net Assets 2014: $24,2312014Assets 2015: $40,118Liabilities 2015: $0Net Assets 2015: $40,1182015Assets 2017: $69,177Liabilities 2017: $0Net Assets 2017: $69,1772017Assets 2018: $35,249Liabilities 2018: $0Net Assets 2018: $35,2492018Assets 2019: $82,639Liabilities 2019: $0Net Assets 2019: $82,6392019Assets 2020: $92,906Liabilities 2020: $145,929Net Assets 2020: -$53,0232020Assets 2021: $59,667Liabilities 2021: $127,500Net Assets 2021: -$67,8332021Assets 2024: $44,758Liabilities 2024: $150,721Net Assets 2024: -$105,9632024

Highlighted filing

2020

Assets$92,906
Liabilities$145,929
Net Assets-$53,023

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $267,1512010Revenue 2011: $214,957Expenses 2011: $216,494Net Income 2011: -$1,5372011Expenses 2012: $277,2972012Revenue 2013: $292,506Expenses 2013: $288,521Net Income 2013: $3,9852013Revenue 2014: $316,474Expenses 2014: $312,280Net Income 2014: $4,1942014Revenue 2015: $314,701Expenses 2015: $314,667Net Income 2015: $342015Revenue 2017: $184,938Expenses 2017: $177,980Net Income 2017: $6,9582017Revenue 2018: $66,936Expenses 2018: $100,864Net Income 2018: -$33,9282018Revenue 2019: $294,455Expenses 2019: $255,307Net Income 2019: $39,1482019Revenue 2020: $118,098Expenses 2020: $253,760Net Income 2020: -$135,6622020Revenue 2021: $96,002Expenses 2021: $110,814Net Income 2021: -$14,8122021Revenue 2024: $136,441Expenses 2024: $122,815Net Income 2024: $13,6262024

Highlighted filing

2020

Revenue$118,098
Expenses$253,760
Net Income-$135,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$118,098
Mission and Program Overview

Mission

Promotion of effective insulation installation techniques

Promoion of effective insulation installation techniques.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INDUSTRY-WIDE INFORMATION TO APPROXIMATELY 53 MEMBERS, INCLUDING NEWSLETTERS FOR COMMUNICATION, PROVIDE LITERATURE, AND MEDIATE DISPUTES, PROVIDE A COMMON LOGO, PROVIDE AN ENTITY TO WORK WITH INDUSTRY MANUFACTURERS AND SUPPLIES, MAINTAIN INFORMATION ABOUT HIGH PERFORMANCE INSULATION SYSTEMS TO THE BUILDING INDUSTRY, AND TO PROVIDE FOR WORKSHOPS AND OTHER TRAINING OPPORTUNITIES.-$189,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$186,771-$186,771
JEREMY LEMANPresident-$0--
LEON MUENKSVice Preside-$0--
GREG KUDRNASecretary/Tr-$0--
DEAN MOODYDirector-$0--
JEFF BOONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
High Performance Insulation
EIN
22-3423126
Phone
6052195298
Address
22640 HAZEL LANE, RAPID CITY, SD 57702

Signing Officer

Name
Kristin Bennett
Title
Executive Director
Phone
8005429730
Signed
2021-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
6300 SOUTH OLD VILLAGE PLACE SUITE, SIOUX FALLS, SD 57108
Preparer
Abner J Nissen CPA
Phone
6052711302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses certification services: marke 9,602 certification: social media s 764 online subscriptions 544 adobe cs 554 adobe forms 179 cognito 264 event brite 10 gotomeeting 381 hootsuite 113 linkedln 255 mail chimp 690 ms 365 196 quickbooks online 732 survey monkey 351 equipment 479 marketing:web site 241 telecommunications 660 operations: web site 2,167 networking: travel 6,050 networking: meals 1,386 live event: audio/visual 201 live event: printing 1,287 live event: shipping 397 bank & credit card fees 1,280 non-investment depreciation 257 total 29,040

Form 990-ez, Part II, Line 24

Accounts receivable 67,354 3,762 furniture & equipment 9,056 9,056 less accumulated depreciation 8,799 9,056 total 67,611 3,762

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 18,429 unsecured notes and loans payable 0 127,500

Form 990-ez, Part III, Line 28

To provide industry-wide information to approximately 53 members, including newsletters for communication, provide literature, and mediate disputes, provide a common logo, provide an entity to work with industry manufacturers and supplies, maintain information about high performance insulation systems to the building industry, and to provide for workshops and other training opportunities.

Raw XML Appendix161 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4JEFF BOONE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt029040
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOION OF EFFECTIVE INSULATION INSTALLATION TECHNIQUES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116083
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CERTIFICATION SERVICES: MARKE 9,602 CERTIFICATION: SOCIAL MEDIA S 764 ONLINE SUBSCRIPTIONS 544 ADOBE CS 554 ADOBE FORMS 179 COGNITO 264 EVENT BRITE 10 GOTOMEETING 381 HOOTSUITE 113 LINKEDLN 255 MAIL CHIMP 690 MS 365 196 QUICKBOOKS ONLINE 732 SURVEY MONKEY 351 EQUIPMENT 479 MARKETING:WEB SITE 241 TELECOMMUNICATIONS 660 OPERATIONS: WEB SITE 2,167 NETWORKING: TRAVEL 6,050 NETWORKING: MEALS 1,386 LIVE EVENT: AUDIO/VISUAL 201 LIVE EVENT: PRINTING 1,287 LIVE EVENT: SHIPPING 397 BANK & CREDIT CARD FEES 1,280 NON-INVESTMENT DEPRECIATION 257 TOTAL 29,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 67,354 3,762 FURNITURE & EQUIPMENT 9,056 9,056 LESS ACCUMULATED DEPRECIATION 8,799 9,056 TOTAL 67,611 3,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 18,429 UNSECURED NOTES AND LOANS PAYABLE 0 127,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE INDUSTRY-WIDE INFORMATION TO APPROXIMATELY 53 MEMBERS, INCLUDING NEWSLETTERS FOR COMMUNICATION, PROVIDE LITERATURE, AND MEDIATE DISPUTES, PROVIDE A COMMON LOGO, PROVIDE AN ENTITY TO WORK WITH INDUSTRY MANUFACTURERS AND SUPPLIES, MAINTAIN INFORMATION ABOUT HIGH PERFORMANCE INSULATION SYSTEMS TO THE BUILDING INDUSTRY, AND TO PROVIDE FOR WORKSHOPS AND OTHER TRAINING OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08005429730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PERFORMANCE INSULATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0223423126
ReturnHeader/Filer/PhoneNum06052195298
ReturnHeader/Filer/USAddress/AddressLine1Txt022640 HAZEL LANE
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 SOUTH OLD VILLAGE PLACE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057108
ReturnHeader/PreparerPersonGrp/PhoneNum06052711302
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABNER J NISSEN CPA
ReturnHeader/ReturnTs02021-12-02T16:16:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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