Civic Intelligence

Hhi Inc

990EZ • Fiscal year 2012 • EIN 36-3343813

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
702 S High Point Rd53719-3522
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

1.9%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-4.7%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$479,295

Up $8,756 (+1.9%) from 2011

Net Assets

Up

$474,846

Up $7,465 (+1.6%) from 2011

Liabilities

Up

$4,449

Up $1,291 (+41%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Down

$59,437

Down $2,908 (-4.7%) from 2011

Expenses

Up

$51,972

Up $22,244 (+75%) from 2011

Net Income

Down

$7,465

Down $25,152 (-77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$479,295
Liabilities$4,449
Net Assets$474,846
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$59,437
Expenses$51,972
Net Income$7,465
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.1
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 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0301254
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07465
IRS990EZ/FeesAndOthPymtToIndContractors013747
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts059437
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IRS990EZ/InvestmentIncome02478
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/NetAssetsOrFundBalancesBOY0467381
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IRS990EZ/NetAssetsOrFundBalancesEOY0474846
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED KRAMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DICK BRACHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNY GRANTHAM STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM MERFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN BALLWEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA MERIGGIOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COLLEEN PENWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCOTT SEYMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOE TISSERAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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/BOY02630
IRS990EZ/OtherAssetsTotal/EOY04228
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010
IRS990EZ/OtherRevenueTotal03521
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 THREE FACILITIES WITH FIFTY-THREE 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/ProgramServiceRevenue053438
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03158
IRS990EZ/SumOfTotalLiabilities/EOY04449
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/BusinessNameLine10JACK A FONDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088213100
IRS990EZ/TotalAssets/BOY0470539
IRS990EZ/TotalAssets/EOY0479295
IRS990EZ/TotalExpenses051972
IRS990EZ/TotalRevenue059437
IRS990EZ/WebSite0WWW.CCMADISON.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2,478..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE SETTLEMENT. AMOUNT: 3,521.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 12,516. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,699. TOTAL TO FORM 990-EZ, LINE 14: 38,215.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK SERVICE FEES. AMOUNT: 10.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID COSTS. BEG. OF YEAR AMOUNT: 2,630. END OF YEAR AMOUNT: 2,859. DESCRIPTION: GENERAL ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,369.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 3,158. END OF YEAR AMOUNT: 4,449.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/BuildTS02016-03-07 17:11:31Z
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/ZIPCode0537193522
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0JACK A FONDER
ReturnHeader/Officer/Phone06088213100
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0390857178
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/Name0KEITH H BAUMGARTNER
ReturnHeader/Preparer/Phone06088367500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T07:04:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$479,295
Liabilities
$4,449
Net assets
$474,846
Revenue
$59,437
Expenses
$51,972
Net income
$7,465
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