Civic Intelligence

Irha Energy Services Inc.

990EZ • Fiscal year 2019 • EIN 26-1584681

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

828 27th AvenueFairbanks, AK 99701

(907) 452-8315

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

54.98x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$283,988

Up $5,139 (+1.8%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Up

$283,988

Up $5,139 (+1.8%) from 2018

Revenue

Down

$5,165

Down $45,060 (-90%) from 2018

Expenses

Down

$5,929

Down $45,468 (-88%) from 2018

Net Income

Up

-$764

Up $408 (+35%) from 2018

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

2019

Assets$283,988
Liabilities$283,988
Net Assets$0

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

2019

Revenue$5,165
Expenses$5,929
Net Income-$764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$5,165
Mission and Program Overview

Mission

To provide energy services to distressed communities.

Program Services

DescriptionGrantsExpenses
To provide energy services to distressed communities.$5,040-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana GeorgeCEO-$0--
Kimberly CarloCOO-$0--
Eli JamesCFO-$0--
Leah WoodsCommissioner-$0--
Marvin DeaconChairman-$0--
Larry NathanielCommissioner-$0--
Teisha SimmonsSecretary/Treas-$0--
Speedy SamVice Chairman-$0--
Patrick McCartyCommissioner-$0--
Filing and Contact Details

Filer

Filer Name
IRHA Energy Services Inc
EIN
26-1584681
Phone
9074528315
Address
828 27th Avenue, Fairbanks, AK 99701

Signing Officer

Name
Sabrina Honea
Title
Controller
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $811

Other Expenses.1005

Travel $3331

Other Expenses.1012

Insurance $873

Other Expenses.1

Permits and Fees $25

Total Liabilities.1003

Deferred Revenue - Beginning $5025 Deferred Revenue - Ending $5000

Total Liabilities.1

Due to Affiliates - Beginning $273824 Due to Affiliates - Ending $278988

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Speedy Sam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patrick McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary/Treas
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0764
IRS990EZ/OtherExpensesTotalAmt05040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide energy services to distressed communities.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.irha.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080917
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
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IRS990ScheduleA/TotalSupportAmt0305216
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Permits and Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $5025 Deferred Revenue - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to Affiliates - Beginning $273824 Due to Affiliates - Ending $278988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Honea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRHA Energy Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0IRHA
ReturnHeader/Filer/EIN0261584681
ReturnHeader/Filer/PhoneNum09074528315
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 27th Avenue
ReturnHeader/Filer/USAddress/CityNm0Fairbanks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920143182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTMAN ROGERS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 C Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02020-11-10T09:57:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings