Civic Intelligence

Hhi Inc

990EZ • Fiscal year 2010 • EIN 36-3343813

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 26, 2011

Organization ProfileN/A
702 S High Point Rd53719
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Net Margin

39th percentile

-5.0%

Higher net margin than 39% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets30th percentile

Assets

$436,573

No earlier filing loaded for comparison.

Net Assets

$434,764

No earlier filing loaded for comparison.

Liabilities

$1,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

$59,160

No earlier filing loaded for comparison.

Expenses

$62,127

No earlier filing loaded for comparison.

Net Income

-$2,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $436,573Liabilities 2010: $1,809Net Assets 2010: $434,7642010Assets 2011: $470,539Liabilities 2011: $3,158Net Assets 2011: $467,3812011Assets 2012: $479,295Liabilities 2012: $4,449Net Assets 2012: $474,8462012Assets 2013: $146,596Liabilities 2013: $2,486Net Assets 2013: $144,1102013Assets 2014: $203,061Liabilities 2014: $50,638Net Assets 2014: $152,4232014Assets 2015: $173,086Liabilities 2015: $1,516Net Assets 2015: $171,5702015Assets 2016: $183,597Liabilities 2016: $3,143Net Assets 2016: $180,4542016Assets 2017: $182,005Liabilities 2017: $2,362Net Assets 2017: $179,6432017Assets 2018: $185,568Liabilities 2018: $2,100Net Assets 2018: $183,4682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$436,573
Liabilities$1,809
Net Assets$434,764
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $59,160Expenses 2010: $62,127Net Income 2010: -$2,9672010Revenue 2011: $62,345Expenses 2011: $29,728Net Income 2011: $32,6172011Revenue 2012: $59,437Expenses 2012: $51,972Net Income 2012: $7,4652012Revenue 2013: $1,074,755Expenses 2013: $48,067Net Income 2013: $1,026,6882013Revenue 2014: $44,609Expenses 2014: $36,296Net Income 2014: $8,3132014Revenue 2015: $45,062Expenses 2015: $34,615Net Income 2015: $10,4472015Revenue 2016: $45,782Expenses 2016: $48,898Net Income 2016: -$3,1162016Revenue 2017: $46,634Expenses 2017: $47,445Net Income 2017: -$8112017Revenue 2018: $43,481Expenses 2018: $39,656Net Income 2018: $3,8252018Revenue 2019: $302Expenses 2019: $183,770Net Income 2019: -$183,4682019

Highlighted filing

2010

Revenue$59,160
Expenses$62,127
Net Income-$2,967
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

H.h.i., inc. (hhi) is a wholly-owned subsidiary of hope haven-rebos united, inc. (hh) and holds title to property for use by hh for its alcohol and other drug abuse treatment services.

Filing and Contact Details

Filer

EIN
36-3343813
Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN CAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE TISSERAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM TIERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MSGR MIKE BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE DANIELS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEN BALLWEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANE FELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM MERFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOB KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ED KRAMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02398
IRS990EZ/OtherAssetsTotal/EOY062400
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023521
IRS990EZ/PrimaryExemptPurpose0H.H.I., INC. IS A WHOLLY OWNED SUBSIDIARY OF HOPE HAVEN-REBOS UNITED, INC. AND HOLDS TITLE TO PROPERTY FOR USE BY HOPE HAVEN-REBOS UNITED, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0H.H.I., INC. MAINTAINS TWO FACILITIES WITH FIFTY-FIVE BEDS FOR RESIDENTIAL AND OUTPATIENT TREATMENT OF ALCOHOL AND OTHER DRUG ABUSE PROVIDED BY HOPE HAVEN-REBOS UNITED, INC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue058155
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0136
IRS990EZ/SumOfTotalLiabilities/EOY01809
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10702 S HIGH POINT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537193522
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN CAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088213100
IRS990EZ/TotalAssets/BOY0437867
IRS990EZ/TotalAssets/EOY0436573
IRS990EZ/TotalExpenses062127
IRS990EZ/TotalRevenue059160
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.CCMADISION.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 1,005.. TOTAL TO FORM 990-EZ, LINE 14: 24,821.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 12,539. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,282.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK SERVICE FEES. AMOUNT: 10. DESCRIPTION: TRANSFER TO AFFILIATED 501(C)(3). AMOUNT: 23,511. TOTAL TO FORM 990-EZ, LINE 16: 23,521.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID COSTS. BEG. OF YEAR AMOUNT: 2,398. END OF YEAR AMOUNT: 2,400. DESCRIPTION: GENERAL ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 136. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,809.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363343813
ReturnHeader/Filer/Name/BusinessNameLine10HHI INC
ReturnHeader/Filer/NameControl0HHII
ReturnHeader/Filer/Phone06088213100
ReturnHeader/Filer/USAddress/AddressLine10702 S HIGH POINT RD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053719
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-26
ReturnHeader/Officer/Name0BRIAN CAIN
ReturnHeader/Officer/Phone06088213100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & GESTELAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1764
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053701
ReturnHeader/Preparer/Phone06088367500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-02T11:43:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$436,573
Liabilities
$1,809
Net assets
$434,764
Revenue
$59,160
Expenses
$62,127
Net income
-$2,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.18$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.04$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$1.07$0.05$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.06$0.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.06$0.06$0.00