Civic Intelligence

High Performance Insulation Professionals

990EZ • Fiscal year 2021 • EIN 22-3423126

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

99th percentile

2.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

1.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$59,667

Down $33,239 (-36%) from 2020

Net Assets

Down

-$67,833

Down $14,810 (-28%) from 2020

Liabilities

Down

$127,500

Down $18,429 (-13%) from 2020

Revenue

Down

$96,002

Down $22,096 (-19%) from 2020

Expenses

Down

$110,814

Down $142,946 (-56%) from 2020

Net Income

Up

-$14,812

Up $120,850 (+89%) from 2020

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

2021

Assets$59,667
Liabilities$127,500
Net Assets-$67,833

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

2021

Revenue$96,002
Expenses$110,814
Net Income-$14,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$96,002
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.-$80,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY LEMANPast Preside-$0--
LEON MUENKSPresident-$0--
GREG KUDRNAVice Preside-$0--
JEFF BOONETreasurer-$0--
-Executive Di-$0--
KRISTIN BENNETTExecutive Di-$0--
APRYL SIMMONSDirector-$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
2022-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses certification services: marke 3,018 logo items 341 adobe cs 2,934 cognito 288 other 50 gotomeeting 300 hootsuite 614 linkedln 255 mail chimp 872 quickbooks online 1,025 survey monkey 389 supplies 48 telecommunications 60 operations: web site 480 networking: travel 1,315 insurance 930 bank service charges 136 meals 671 total 13,726

Form 990-ez, Part II, Line 24

Accounts receivable 3,762 0 furniture & equipment 9,056 9,056 less accumulated depreciation 9,056 9,056 total 3,762 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 18,427 0 unsecured notes and loans payable 127,500 127,500

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 Appendix164 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CERTIFICATION SERVICES: MARKE 3,018 LOGO ITEMS 341 ADOBE CS 2,934 COGNITO 288 OTHER 50 GOTOMEETING 300 HOOTSUITE 614 LINKEDLN 255 MAIL CHIMP 872 QUICKBOOKS ONLINE 1,025 SURVEY MONKEY 389 SUPPLIES 48 TELECOMMUNICATIONS 60 OPERATIONS: WEB SITE 480 NETWORKING: TRAVEL 1,315 INSURANCE 930 BANK SERVICE CHARGES 136 MEALS 671 TOTAL 13,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,762 0 FURNITURE & EQUIPMENT 9,056 9,056 LESS ACCUMULATED DEPRECIATION 9,056 9,056 TOTAL 3,762 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,427 0 UNSECURED NOTES AND LOANS PAYABLE 127,500 127,500
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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