Civic Intelligence

Hhi Inc

990EZ • Fiscal year 2014 • EIN 36-3343813

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

702 S High Point RdMadison, WI 53719-3522

(608) 821-3100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

39%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$203,061

Up $56,465 (+39%) from 2013

Net Assets

Up

$152,423

Up $8,313 (+5.8%) from 2013

Liabilities

Up

$50,638

Up $48,152 (+1937%) from 2013

Revenue

Down

$44,609

Down $1,030,146 (-96%) from 2013

Expenses

Down

$36,296

Down $11,771 (-24%) from 2013

Net Income

Down

$8,313

Down $1,018,375 (-99%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$203,061
Liabilities$50,638
Net Assets$152,423

Operations Trend

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

2014

Revenue$44,609
Expenses$36,296
Net Income$8,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$44,609
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.

Program Services

DescriptionGrantsExpenses
HHI OWNS AND MAINTAINS ONE FACILITY IN DANE COUNTY WITH 16 BEDS FOR RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES PROVIDED BY HH TO INDIVIDUALS WHO ARE RECEIVING TREATMENT FOR ALCOHOL OR OTHER DRUG ABUSE ISSUES.$0$0
HHI OWNS AND MAINTAINS ONE FACILITY IN MARQUETTE COUNTY FORMERLY USED FOR ALCOHOL ABUSE COUNSELING SERVICES. THE FACILITY IS CURRENTLY 100% RENTED TO THE STATE OF WISCONSIN. ALL EXCESS REVENUE GENERATED IS RETURNED TO THE PARENT COMPANY, HH, TO SUPPORT ITS ALCOHOL AND OTHER DRUG ABUSE TREATMENT SERVICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ZWETTLERChair-$0--
THOMAS MERFELDVice Chair-$0--
JENNIFER GRANTHAM STEINSecretary-$0--
KENNETH THOMPSONTreasurer-$0--
LAURA ANDERSONDirector-$0--
FR LAWRENCE BAKKEDirector-$0--
RICHARD BRACHMANDirector-$0--
DEBORAH CRAYDirector-$0--
COLLEEN CURLISSDirector-$0--
SANDRA DOCTERDirector-$0--
DR PETER LAKEDirector-$0--
PAUL MEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hhi Inc
EIN
36-3343813
Phone
6088213100
Address
702 S HIGH POINT RD, MADISON, WI 53719-3522

Signing Officer

Name
Jack a Fonder
Title
President & CEO
Phone
6088213100
Signed
2015-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 321.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and fees. Amount: 26.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 877. End of year amount: 957. Description: prepaid expenses. Beg. Of year amount: 795. End of year amount: 1,350.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,936. End of year amount: 49,323. Description: due to parent. Beg. Of year amount: 550. End of year amount: 1,315.

Raw XML Appendix170 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/PersonNm3KENNETH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0H.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.
IRS990EZ/ProgramServiceRevenueAmt044288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HHI OWNS AND MAINTAINS ONE FACILITY IN DANE COUNTY WITH 16 BEDS FOR RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES PROVIDED BY HH TO INDIVIDUALS WHO ARE RECEIVING TREATMENT FOR ALCOHOL OR OTHER DRUG ABUSE ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HHI OWNS AND MAINTAINS ONE FACILITY IN MARQUETTE COUNTY FORMERLY USED FOR ALCOHOL ABUSE COUNSELING SERVICES. THE FACILITY IS CURRENTLY 100% RENTED TO THE STATE OF WISCONSIN. ALL EXCESS REVENUE GENERATED IS RETURNED TO THE PARENT COMPANY, HH, TO SUPPORT ITS ALCOHOL AND OTHER DRUG ABUSE TREATMENT SERVICES.
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IRS990EZ/TotalExpensesAmt036296
IRS990EZ/TotalRevenueAmt044609
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND FEES. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 877. END OF YEAR AMOUNT: 957. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 795. END OF YEAR AMOUNT: 1,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,936. END OF YEAR AMOUNT: 49,323. DESCRIPTION: DUE TO PARENT. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 1,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK A FONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088213100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HHI INC
ReturnHeader/Filer/BusinessNameControlTxt0HHII
ReturnHeader/Filer/EIN0363343813
ReturnHeader/Filer/PhoneNum06088213100
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 S HIGH POINT RD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537193522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390857178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & GESTELAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053701
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H BAUMGARTNER
ReturnHeader/ReturnTs02015-04-10T11:56:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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