Civic Intelligence

Ihe USA

990 • Fiscal year 2017 • EIN 27-3349411

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

33 West Monroe Ste 1700Chicago, IL 60603

(312) 664-4467

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$766,972

Up $129,832 (+20%) from 2016

Net Assets

Up

$542,746

Up $1,384 (+0.3%) from 2016

Liabilities

Up

$224,226

Up $128,448 (+134%) from 2016

Revenue

Down

$902,355

Down $175,325 (-16%) from 2016

Expenses

Down

$900,971

Down $296,405 (-25%) from 2016

Net Income

Up

$1,384

Up $121,080 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $823,826Liabilities 2015: $162,768Net Assets 2015: $661,0582015Assets 2016: $637,140Liabilities 2016: $95,778Net Assets 2016: $541,3622016Assets 2017: $766,972Liabilities 2017: $224,226Net Assets 2017: $542,7462017Assets 2018: $712,120Liabilities 2018: $190,750Net Assets 2018: $521,3702018Assets 2019: $784,492Liabilities 2019: $187,107Net Assets 2019: $597,3852019Assets 2024: $2,841Liabilities 2024: $492,749Net Assets 2024: -$489,9082024

Highlighted filing

2017

Assets$766,972
Liabilities$224,226
Net Assets$542,746

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,257,743Expenses 2015: $1,367,996Net Income 2015: -$110,2532015Revenue 2016: $1,077,680Expenses 2016: $1,197,376Net Income 2016: -$119,6962016Revenue 2017: $902,355Expenses 2017: $900,971Net Income 2017: $1,3842017Revenue 2018: $860,076Expenses 2018: $881,452Net Income 2018: -$21,3762018Revenue 2019: $809,104Expenses 2019: $733,089Net Income 2019: $76,0152019Revenue 2024: $89,430Expenses 2024: $114,684Net Income 2024: -$25,2542024

Highlighted filing

2017

Revenue$902,355
Expenses$900,971
Net Income$1,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$902,355
Mission and Program Overview

Mission

Ihe usa improves our nation's health care by promoting the adoption and use of ihe and other world-class standards, tools, and services for interoperability. Ihe usa engages all levels of public and private sector participants to test, implement, and use standards-based solutions for all health information needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,206$760,827▲ $146,621
Prepaid Expenses and Deferred Charges$21,375$6,145▼ $15,230
Accounts Receivable$1,559--
Total Assets$637,140$766,972▲ $129,832
Liabilities
Accounts Payable and Accrued Expenses$76,378$224,226▲ $147,848
Deferred Revenue$19,400--
Total Liabilities$95,778$224,226▲ $128,448
Net Assets / Fund Balance
Unrestricted Net Assets$541,362$542,746▲ $1,384
Total Net Assets Fund Balance$541,362$542,746▲ $1,384
Total Liabilities and Net Assets / Fund Balance$637,140$766,972▲ $129,832
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$901,610
Investment Income
$745
Other Revenue
$0
Change in Net Assets
$1,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,355
Revenue Not Reported on Form 990
$113,852
Total Revenue per Audited Statements
$1,016,207
Total Revenue per Form 990
$902,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,061
Grants and Similar Amounts Paid$64,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$429,936$5,800-$435,736
Grants to Domestic Orgs$64,910--$64,910
Travel$57,895--$57,895
All Other Expenses$28,126$18,838-$46,964
Other Expenses$26,808--$26,808
Insurance-$10,940-$10,940
Office Expenses$3,567--$3,567
Information Technology$25--$25
Total Functional Expenses$865,393$35,578$0$900,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,014,823
Expenses per Audited Statements$900,971
Total Expenses per Form 990$900,971
Expenses Not Reported on Form 990$113,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CdcAtlanta, GAGovScholarship-
College of American PathologistsNorthfield, IL-Scholarship-
Jbs InternationalRockville, MDGovScholarship-
Utah Dept of Public HealthSalt Lake City, UTC-3Scholarship-
WebrecyclesFairfield, CT-Scholarship-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Board reviews and approves the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members will acknowledge compliance on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Ihe USA
EIN
27-3349411
Phone
3126644467
Address
33 WEST MONROE STE 1700, CHICAGO, IL 60603

Signing Officer

Name
Joyce Sensmeier
Title
President
Phone
3126644467
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Sensmeier
Formed
2010
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
65 E WACKER PL STE 1502, CHICAGO, IL 60601-7253
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ihe usa improves our nation's health care by promoting the adoption and use of ihe and other world-class standards, tools, and services for interoperability. Ihe usa engages all levels of public and private sector participants to test, implement, and use standards-based solutions for all health information needs.

Form 990, Page 1, Part I, Line 6

All members of the board voulunteer their time.

Form 990, Page 2, Part III, Line 4A

Interoperability capabilities with fellow vendors. Ihe usa plans all logistics, produces the event, collects information and disseminates the results to interested parties, and help to validate safe, reliable, and compliant ehr software configurations to comply with numerous elements of the us hhs onc and cms meaningful use requirements embedded in hitech and ppaca. Further, this effort trains participants how to comply and test conformance with patient health data privacy requirements under hipaa and hitech.

Form 990, Part IX, Line 11G

Consulting 392,109 0 0 professional fees 37,827 5,800 0 total 429,936 5,800 0

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01215831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01313761
IRS990ScheduleA/Total509Grp/TotalAmt05764904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0902355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01077680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01257743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01217410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01331344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05786532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113852
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113852
IRS990ScheduleD/ExpensesNotReportedAmt0113852
IRS990ScheduleD/ExpensesSubtotalAmt0900971
IRS990ScheduleD/RevenueNotReportedAmt0113852
IRS990ScheduleD/RevenueSubtotalAmt0902355
IRS990ScheduleD/TotalExpensesPerForm990Amt0900971
IRS990ScheduleD/TotalRevenuePerForm990Amt0902355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014823
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2C-3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt28700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt38700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt48700
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0WAIVER OF FEE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1WAIVER OF FEE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2WAIVER OF FEE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3WAIVER OF FEE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4WAIVER OF FEES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CDC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JBS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UTAH DEPT OF PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLLEGE OF AMERICAN PATHOLOGISTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WEBRECYCLES
IRS990ScheduleI/RecipientTable/RecipientEIN0366134600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 CLIFTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15515 SECURITY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 141010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3325 WAUKEGAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4105 FLUSHING AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd406825
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARD WINNERS RECEIVE A WAIVER OF THAT YEAR'S NA CONNECTATHON REGISTRATION FEE AS WELL AS WAIVERS FOR ANY ADDITIONAL SYSTEMS TESTED. AWARDEES WILL REMAIN RESPONSIBLE FOR OTHER CONNECTATHON EXPENSES SUCH AS TRAVEL AND HOTEL, SHIPPING AND ELECTRICAL SERVICE. APPLICATIONS ARE REVIEWED BY A COMMITTEE OF FIVE VOLUNTEER DOMAIN EXPERTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IHE USA IMPROVES OUR NATION'S HEALTH CARE BY PROMOTING THE ADOPTION AND USE OF IHE AND OTHER WORLD-CLASS STANDARDS, TOOLS, AND SERVICES FOR INTEROPERABILITY. IHE USA ENGAGES ALL LEVELS OF PUBLIC AND PRIVATE SECTOR PARTICIPANTS TO TEST, IMPLEMENT, AND USE STANDARDS-BASED SOLUTIONS FOR ALL HEALTH INFORMATION NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD VOULUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEROPERABILITY CAPABILITIES WITH FELLOW VENDORS. IHE USA PLANS ALL LOGISTICS, PRODUCES THE EVENT, COLLECTS INFORMATION AND DISSEMINATES THE RESULTS TO INTERESTED PARTIES, AND HELP TO VALIDATE SAFE, RELIABLE, AND COMPLIANT EHR SOFTWARE CONFIGURATIONS TO COMPLY WITH NUMEROUS ELEMENTS OF THE US HHS ONC AND CMS MEANINGFUL USE REQUIREMENTS EMBEDDED IN HITECH AND PPACA. FURTHER, THIS EFFORT TRAINS PARTICIPANTS HOW TO COMPLY AND TEST CONFORMANCE WITH PATIENT HEALTH DATA PRIVACY REQUIREMENTS UNDER HIPAA AND HITECH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS WILL ACKNOWLEDGE COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 392,109 0 0 PROFESSIONAL FEES 37,827 5,800 0 TOTAL 429,936 5,800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637140
IRS990/TotalAssetsEOYAmt0766972
IRS990/TotalAssetsGrp/BOYAmt0637140
IRS990/TotalAssetsGrp/EOYAmt0766972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095778
IRS990/TotalLiabilitiesEOYAmt0224226
IRS990/TotalLiabilitiesGrp/BOYAmt095778
IRS990/TotalLiabilitiesGrp/EOYAmt0224226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542746
IRS990/TotalProgramServiceExpensesAmt0865393
IRS990/TotalProgramServiceRevenueAmt0901610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902355
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766972
IRS990/TravelGrp/ProgramServicesAmt057895
IRS990/TravelGrp/TotalAmt057895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 WEST MONROE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0IHEUSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE SENSMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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