Civic Intelligence

Irha Energy Services Inc.

990 • Fiscal year 2012 • EIN 26-1584681

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

828 27th Avenue99701
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$210,551

No earlier filing loaded for comparison.

Net Assets

-$33

No earlier filing loaded for comparison.

Liabilities

$210,584

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$216,243

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $210,551Liabilities 2012: $210,584Net Assets 2012: -$332012Assets 2014: $597,649Liabilities 2014: $597,649Net Assets 2014: $02014Assets 2015: $78,981Liabilities 2015: $78,981Net Assets 2015: $02015Assets 2016: $167,402Liabilities 2016: $167,402Net Assets 2016: $02016Assets 2017: $223,599Liabilities 2017: $223,599Net Assets 2017: $02017Assets 2018: $278,849Liabilities 2018: $278,849Net Assets 2018: $02018Assets 2019: $283,988Liabilities 2019: $283,988Net Assets 2019: $02019Assets 2020: $289,090Liabilities 2020: $303,613Net Assets 2020: -$14,5232020Assets 2021: $304,177Liabilities 2021: $318,645Net Assets 2021: -$14,4682021Assets 2022: $289,266Liabilities 2022: $299,581Net Assets 2022: -$10,3152022Assets 2023: $289,534Liabilities 2023: $299,581Net Assets 2023: -$10,0472023Assets 2024: $299,829Liabilities 2024: $309,581Net Assets 2024: -$9,7522024

Highlighted filing

2012

Assets$210,551
Liabilities$210,584
Net Assets-$33

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $216,2432012Revenue 2014: $106,505Expenses 2014: $106,505Net Income 2014: $02014Revenue 2015: $85,169Expenses 2015: $85,169Net Income 2015: $02015Revenue 2016: $80,922Expenses 2016: $82,177Net Income 2016: -$1,2552016Revenue 2017: $84,954Expenses 2017: $84,954Net Income 2017: $02017Revenue 2018: $50,225Expenses 2018: $51,397Net Income 2018: -$1,1722018Revenue 2019: $5,165Expenses 2019: $5,929Net Income 2019: -$7642019Revenue 2020: $11,703Expenses 2020: $26,888Net Income 2020: -$15,1852020Revenue 2021: $15,087Expenses 2021: $15,032Net Income 2021: $552021Revenue 2022: $4,1532022Revenue 2023: $2682023Revenue 2024: $2952024

Highlighted filing

2012

Revenue-
Expenses$216,243
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$216,210
Mission and Program Overview

Mission

To provide energy services to distressed communities.

Filing and Contact Details

Filer

EIN
26-1584681
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IRS990ScheduleO/GeneralExplanation/Explanation0All forms are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1All employees are paid through Interior Regional Housing Authority. The salary studies done by KMD Services & Consulting were done for all positions. The CEO will ultimately determine the wages for key employees using this as a guide.
IRS990ScheduleO/GeneralExplanation/Explanation2The CEO is paid through Interior Regional Housing Authority who had independent salary studies done by KMD Services & Consulting which gives a range for the CEO to be paid. Actual compensation is determined by the Board of Commissioners.
IRS990ScheduleO/GeneralExplanation/Explanation3IRHA has a public disclosure process when conflicts of interest arise. This form describes the conflict of interest which will be publicly posted and also submitted to HUD.
IRS990ScheduleO/GeneralExplanation/Explanation4The 990 is reviewed by the CFO and anyone else that requests it before it is filed.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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