Civic Intelligence

International Executive Housekeeper S Association Inc

EIN 31-1382844 • 501(c)6 • Westerville, OH

View Organization Page

Profile

To provide leadership in the development of institutional housekeeping management profession.

1001 Eastwind Dr Suite 301Westerville, OH 43081-3361

www.ieha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

501(c)6 • $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.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$385,392

Up $83,483 (+28%) from 2016

Liabilities

Up

$357,313

Up $131,957 (+59%) from 2016

Net Assets

Down

$28,079

Down $48,474 (-63%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$630,132

Down $84,985 (-12%) from 2016

Expenses

Up

$770,731

Up $190,605 (+33%) from 2016

Net Income

Down

-$140,599

Down $275,590 (-204%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $407,027Liabilities 2012: $398,784Net Assets 2012: $8,2432012Assets 2013: $341,584Liabilities 2013: $383,763Net Assets 2013: -$42,1792013Assets 2014: $315,590Liabilities 2014: $319,543Net Assets 2014: -$3,9532014Assets 2015: $199,216Liabilities 2015: $257,654Net Assets 2015: -$58,4382015Assets 2016: $301,909Liabilities 2016: $225,356Net Assets 2016: $76,5532016Assets 2017: $385,392Liabilities 2017: $357,313Net Assets 2017: $28,0792017

Highlighted filing

2017

Assets$385,392
Liabilities$357,313
Net Assets$28,079
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $748,3592012Expenses 2013: $648,2092013Revenue 2014: $731,849Expenses 2014: $693,623Net Income 2014: $38,2262014Revenue 2015: $438,635Expenses 2015: $493,120Net Income 2015: -$54,4852015Revenue 2016: $715,117Expenses 2016: $580,126Net Income 2016: $134,9912016Revenue 2017: $630,132Expenses 2017: $770,731Net Income 2017: -$140,5992017

Highlighted filing

2017

Revenue$630,132
Expenses$770,731
Net Income-$140,599
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,392
Liabilities
$357,313
Net assets
$28,079
Revenue
$630,132
Expenses
$770,731
Net income
-$140,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.85$3.57$0.28$6.30$7.71$1.41
2016Detailed filing. Detailed filing data is available for this year.$3.02$2.25$0.77$7.15$5.80$1.35
2015Detailed filing. Detailed filing data is available for this year.$1.99$2.58$0.58$4.39$4.93$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.16$3.20$0.04$7.32$6.94$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.84$0.42$6.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.99$0.08$7.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2017
Return Version
2016v3.1
Gross Receipts
$630,132
Mission and Program Overview

Mission

To provide leadership in the development of institutional housekeeping management profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,597$259,610▲ $94,013
Land, Buildings, and Equipment, Net$105,237$102,411▼ $2,826
Prepaid Expenses and Deferred Charges$24,525$16,968▼ $7,557
Inventories for Sale or Use$6,403$6,403→ $0
Accounts Receivable$147--
Total Assets$301,909$385,392▲ $83,483
Liabilities
Unsecured Notes Loans Payable$182,873$173,316▼ $9,557
Deferred Revenue$42,483$168,261▲ $125,778
Accounts Payable and Accrued Expenses-$15,736-
Total Liabilities$225,356$357,313▲ $131,957
Net Assets / Fund Balance
Unrestricted Net Assets$68,018$19,544▼ $48,474
Temporarily Rstr Net Assets$8,535$8,535→ $0
Total Net Assets Fund Balance$76,553$28,079▼ $48,474
Total Liabilities and Net Assets / Fund Balance$301,909$385,392▲ $83,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,860$881$260,741
Other Land Buildings$-157,449$363,210$205,761
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael Patterson RehPresident
Lorrie Tripp CehPresident El
Authur Coleman CehDirector at
David Crowell RehDirector at
Madeline Chang RehDirector at
Sister Martha Ann Reisch RehDirector at
Wayne Bledy CehDirector at
Zainudeen Poopla RehDirector at
Wanda Joyce CehSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$68,818
Program Service Revenue
$530,951
Investment Income
$0
Other Revenue
$30,363
All Other Contributions
$7,755
Change in Net Assets
$-140,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,428
Salaries, Compensation, and Employee Benefits$204,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$148,680
All Other Expenses---$64,337
Payroll Taxes---$55,623
Fees for Services Legal---$48,522
Travel---$27,753
Office Expenses---$22,693
Other Expenses---$15,790
Depreciation Depletion---$12,024
Interest---$6,670
Fees for Services Accounting---$4,925
Fees for Services Other---$2,891
Insurance---$2,445
Conferences and Meetings---$1,130
Total Functional Expenses$0$0$0$770,731
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The governing board officers review the 990 and approve it before filing with the irs.”

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

“Annually, the board of directors and its officers, will complete a questionnaire to assist the organization with determining that they are in compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Annually the governing board officers will approval the compensation of the ceo/executive director. After researching trends.”

Form 990, Page 6, Part VI, Line 15B

“Annually, the officers will approval all compensation for employees, after review of trends.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Executive Housekeeper
EIN
31-1382844
Phone
8002006342
Address
1001 EASTWIND DR SUITE 301, WESTERVILLE, OH 43081-3361

Signing Officer

Name
Michael Patterson Reh
Title
President
Phone
8002006342
Signed
2017-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Patterson Reh
Formed
1930
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottingercpa
Phone
7409656853
Supplemental Narrative

Additional Explanations

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

“Program activities listed above”

Form 990, Part XI, Line 9

“CHAPTERS 92,125”

Raw XML Appendix390 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ACTIVITIES LISTED ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD OFFICERS REVIEW THE 990 AND APPROVE IT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS AND ITS OFFICERS, WILL COMPLETE A QUESTIONNAIRE TO ASSIST THE ORGANIZATION WITH DETERMINING THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE GOVERNING BOARD OFFICERS WILL APPROVAL THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. AFTER RESEARCHING TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE OFFICERS WILL APPROVAL ALL COMPENSATION FOR EMPLOYEES, AFTER REVIEW OF TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPTERS 92,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IEHA EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0IEHA EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311097568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 EASTWIND DRIVE SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTERVILLE
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0357313
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028079
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt03466
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07125
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01409
IRS990/TotalProgramServiceRevenueAmt0530951
IRS990/TotalRevenueGrp/ExclusionAmt0529830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385392
IRS990/TravelGrp/TotalAmt027753
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 EASTWIND DRIVE SUITE 301
IRS990/USAddress/CityNm0WESTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0430813361
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IEHA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PATTERSON REH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08002006342
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EXECUTIVE HOUSEKEEPER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0S ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0311382844
ReturnHeader/Filer/PhoneNum08002006342
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 EASTWIND DR SUITE 301
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0184CA282A4D14D6223865B3713AAF474B2F3A738
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBCEA7FD5A2AE2A77FE54BF241828A5D09EB2456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311621273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTTINGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430210185
ReturnHeader/PreparerPersonGrp/PhoneNum07409656853
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E OTTINGERCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T14:31:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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