Civic Intelligence

International Health Services

990 • Fiscal year 2014 • EIN 23-2815839

Oct 01, 2013 to Sep 30, 2014 • Filed on May 20, 2015

Organization ProfileWWW.IHSGLOBAL.ORG
1485 Valley Forge Road19460

(610) 935-6030

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$155,293

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

603%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$688,081

Up $590,139 (+603%) from 2013

Net Assets

Up

$632,894

Up $618,491 (+4294%) from 2013

Liabilities

Down

$55,187

Down $28,352 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

$1,764,273

No earlier filing loaded for comparison.

Expenses

Up

$1,145,782

Up $500,449 (+78%) from 2013

Net Income

$618,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2011: $57,186Liabilities 2011: $119,522Net Assets 2011: -$62,3362011Assets 2012: $51,165Liabilities 2012: $68,170Net Assets 2012: -$17,0052012Assets 2013: $97,942Liabilities 2013: $83,539Net Assets 2013: $14,4032013Assets 2014: $688,081Liabilities 2014: $55,187Net Assets 2014: $632,8942014Assets 2015: $212,352Liabilities 2015: $21,846Net Assets 2015: $190,5062015Assets 2016: $230,816Liabilities 2016: $35,929Net Assets 2016: $194,8872016Assets 2017: $189,569Liabilities 2017: $179,408Net Assets 2017: $10,1612017Assets 2018: $284,804Liabilities 2018: $154,759Net Assets 2018: $130,0452018Assets 2019: $170,589Liabilities 2019: $238,894Net Assets 2019: -$68,3052019Assets 2020: $190,322Liabilities 2020: $228,319Net Assets 2020: -$37,9972020Assets 2021: $269,747Liabilities 2021: $80,100Net Assets 2021: $189,6472021Assets 2022: $753,621Liabilities 2022: $117,040Net Assets 2022: $636,5812022Assets 2023: $324,056Liabilities 2023: $192,672Net Assets 2023: $131,3842023Assets 2024: $218,994Liabilities 2024: $106,135Net Assets 2024: $112,8592024

Highlighted filing

2014

Assets$688,081
Liabilities$55,187
Net Assets$632,894
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $664,357Expenses 2011: $647,800Net Income 2011: $16,5572011Expenses 2012: $584,1282012Expenses 2013: $645,3332013Revenue 2014: $1,764,273Expenses 2014: $1,145,782Net Income 2014: $618,4912014Revenue 2015: $858,486Expenses 2015: $1,300,874Net Income 2015: -$442,3882015Revenue 2016: $1,118,502Expenses 2016: $1,114,121Net Income 2016: $4,3812016Revenue 2017: $911,638Expenses 2017: $1,096,364Net Income 2017: -$184,7262017Revenue 2018: $1,154,227Expenses 2018: $1,034,343Net Income 2018: $119,8842018Revenue 2019: $914,271Expenses 2019: $1,112,621Net Income 2019: -$198,3502019Revenue 2020: $1,059,531Expenses 2020: $1,029,223Net Income 2020: $30,3082020Revenue 2021: $1,363,573Expenses 2021: $1,135,929Net Income 2021: $227,6442021Revenue 2022: $1,946,994Expenses 2022: $1,500,060Net Income 2022: $446,9342022Revenue 2023: $1,353,117Expenses 2023: $1,858,314Net Income 2023: -$505,1972023Revenue 2024: $1,676,199Expenses 2024: $1,694,724Net Income 2024: -$18,5252024

Highlighted filing

2014

Revenue$1,764,273
Expenses$1,145,782
Net Income$618,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,764,273
Mission and Program Overview

Mission

To impact patients for christ by equipping medical professionals to model and share the reality of jesus and his principles in their practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,614$334,201▲ $305,587
Pledges and Grants Receivable-$300,000-
Land, Buildings, and Equipment, Net$13,928$22,058▲ $8,130
Prepaid Expenses and Deferred Charges$39,587$17,529▼ $22,058
Intangible Assets$13,680$12,160▼ $1,520
Total Assets$97,942$688,081▲ $590,139
Other Assets Total$2,133$2,133→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,688$55,187▲ $3,499
Unsecured Notes Loans Payable$25,000$0▼ $25,000
Mortgage Notes Payable Secured by Investment Property$6,851$0▼ $6,851
Total Liabilities$83,539$55,187▼ $28,352
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,088$361,800▲ $342,712
Unrestricted Net Assets$-4,685$271,094▲ $275,779
Total Net Assets Fund Balance$14,403$632,894▲ $618,491
Total Liabilities and Net Assets / Fund Balance$97,942$688,081▲ $590,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,866$30,359$51,225
Other Land Buildings$1,192$19,081$20,273
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D SnyderPresidentFT$68,550$86,743$155,293

Board Members and Trustees

NameTitle
Robert VanderhoffChairman
Michael CardyVice Chairman
Gary FreyBoard Member
Quinton FreyBoard Member
Robert SitzwohlBoard Member
Steve DarbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
35consulting LLCOrganization Design & Execution-$133,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,764,273
Change in Net Assets
$618,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,764,273
Total Revenue per Form 990
$1,764,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,577
Salaries, Compensation, and Employee Benefits$340,205
Total Fundraising Expense$213,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$139,072-$30,161$169,233
Current Officers, Directors, Trustees, and Key Employees$80,886$18,155$52,688$151,729
Other Salaries and Wages$73,716$16,545$48,017$138,278
Fees for Services Management$19,129$78,534$17,087$114,750
Fees for Services Accounting$8,748$35,917$7,815$52,480
Other Employee Benefits$14,005$10,225$12,869$37,099
All Other Expenses$16,421$8,022$8,022$32,465
Information Technology$20,222$4,964$4,964$30,150
Fees for Services Other$4,801$19,674$4,275$28,750
Other Expenses$19,931$887$4,365$25,183
Payroll Taxes$6,982$1,567$4,550$13,099
Occupancy$6,400$3,200$3,200$12,800
Advertising--$10,916$10,916
Fees for Services Legal$1,238$5,083$1,106$7,427
Depreciation Depletion$3,630$1,815$1,815$7,260
Office Expenses$1,932$966$966$3,864
Insurance$1,658$829$829$3,316
Interest$412$206$206$824
Total Functional Expenses$725,342$206,589$213,851$1,145,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,782
Total Expenses per Audited Statements$1,145,782
Total Expenses per Form 990$1,145,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert VanderhoffBoard MemberIndependent ContractorNo$133,900
Pam SnyderSpouse of PresidentEmployeeNo$35,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the "draft" 990 are provided to the executive committee for their review. Any necessary changes are then updated on the form. Once all necessary changes have been made, a final copy is provided to the board.”

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

“Ihs takes the issue of conflict of interest seriously. The board requests information that might involve a conflict of interest at its semiannual meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for a key employee is determined by the executive and finance committees of the ihs board; final approval is by the board.”

Form 990, Part VI, Section C, Line 19

“Ihs makes certain documents available to the public upon request. Their website maintains only limited information. Websites, such as guidestar and ecfa, also provide opportunity for the public to review the 990.”

Filing and Contact Details

Filer

EIN
23-2815839
Phone
6109356030

Signing Officer

Name
Robert D Snyder
Title
President
Phone
6109356030
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Snyder
Formed
1996
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
8

Preparer

Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The executive / finance committee oversees the audit, review, and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the provisions of the financial accounting standards board accounting standards codification 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that entities evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An entity can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended september 30, 2014 and 2013, the organization has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for uncertain tax positions has been included in the financial statements. Management believes it is no longer subject to income tax examinations for fiscal years prior to september 30, 2011.”

Raw XML AppendixShowing 400 of 483 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/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037099
IRS990/OtherExpensesGrp/Desc0GABOR PROJECT
IRS990/OtherExpensesGrp/Desc1GLOBAL NETWORKING SUPPO
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OtherExpensesGrp/ProgramServicesAmt0114341
IRS990/OtherExpensesGrp/ProgramServicesAmt1102641
IRS990/OtherExpensesGrp/ProgramServicesAmt289177
IRS990/OtherExpensesGrp/ProgramServicesAmt319931
IRS990/OtherExpensesGrp/TotalAmt0114341
IRS990/OtherExpensesGrp/TotalAmt1102641
IRS990/OtherExpensesGrp/TotalAmt289177
IRS990/OtherExpensesGrp/TotalAmt325183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01567
IRS990/PayrollTaxesGrp/ProgramServicesAmt06982
IRS990/PayrollTaxesGrp/TotalAmt013099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017529
IRS990/PrincipalOfficerNm0ROBERT D SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0344107
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031408
IRS990/PYSalariesCompEmpBnftPaidAmt0301226
IRS990/PYTotalExpensesAmt0645333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0618491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01764273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04248633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt04234059
IRS990ScheduleA/SubstantialContributorsTotAmt014574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01764273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04248633
IRS990ScheduleA/TotalSupportAmt04271275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01145782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020273
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01764273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO SEPTEMBER 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022058
IRS990ScheduleD/TotalExpensesPerForm990Amt01145782
IRS990ScheduleD/TotalRevenuePerForm990Amt01764273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01764273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145782
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt049512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT D SNYDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING 2014, HOUSING ALLOWANCE WAS PAID TO THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT VANDERHOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAM SNYDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0133900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135430
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE "DRAFT" 990 ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. ANY NECESSARY CHANGES ARE THEN UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES HAVE BEEN MADE, A FINAL COPY IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IHS TAKES THE ISSUE OF CONFLICT OF INTEREST SERIOUSLY. THE BOARD REQUESTS INFORMATION THAT MIGHT INVOLVE A CONFLICT OF INTEREST AT ITS SEMIANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR A KEY EMPLOYEE IS DETERMINED BY THE EXECUTIVE AND FINANCE COMMITTEES OF THE IHS BOARD; FINAL APPROVAL IS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IHS MAKES CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEIR WEBSITE MAINTAINS ONLY LIMITED INFORMATION. WEBSITES, SUCH AS GUIDESTAR AND ECFA, ALSO PROVIDE OPPORTUNITY FOR THE PUBLIC TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE / FINANCE COMMITTEE OVERSEES THE AUDIT, REVIEW, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$688,081
Liabilities
$55,187
Net assets
$632,894
Revenue
$1,764,273
Expenses
$1,145,782
Net income
$618,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$1.68$1.69$0.02
2023Summary only. Only limited summary data is available for this year.$0.32$0.19$0.13$1.35$1.86$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.64$1.95$1.50$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$1.36$1.14$0.23
2020Summary only. Only limited summary data is available for this year.$0.19$0.23$0.04$1.06$1.03$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.24$0.07$0.91$1.11$0.20
2018Summary only. Only limited summary data is available for this year.$0.28$0.15$0.13$1.15$1.03$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.18$0.01$0.91$1.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.12$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.86$1.30$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.76$1.15$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.01$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.58
2011Summary only. Only limited summary data is available for this year.$0.06$0.12$0.06$0.66$0.65$0.02
Peer Organizations

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