Civic Intelligence

Hhi Inc

990EZ • Fiscal year 2015 • EIN 36-3343813

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

702 S High Point Rd No 201Madison, WI 53719

(608) 826-8000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$173,086

Down $29,975 (-15%) from 2014

Net Assets

Up

$171,570

Up $19,147 (+13%) from 2014

Liabilities

Down

$1,516

Down $49,122 (-97%) from 2014

Revenue

Up

$45,062

Up $453 (+1.0%) from 2014

Expenses

Down

$34,615

Down $1,681 (-4.6%) from 2014

Net Income

Up

$10,447

Up $2,134 (+26%) from 2014

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

2015

Assets$173,086
Liabilities$1,516
Net Assets$171,570

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

2015

Revenue$45,062
Expenses$34,615
Net Income$10,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$45,062
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
THOMAS MERFELDChair-$0--
ANTONINA PRESTIGIACOMOVice Chair-$0--
DR CHRISTINE SEIBERTSecretary-$0--
KENNETH THOMPSONTreasurer-$0--
LAURA ANDERSONDirector-$0--
FR LAWRENCE BAKKEDirector-$0--
RICHARD BRACHMANDirector-$0--
DAN CLANCYDirector-$0--
DEBORAH CRAYDirector-$0--
COLLEEN CURLISSDirector-$0--
SANDRA DOCTERDirector-$0--
JENN FITZPATRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hhi Inc
EIN
36-3343813
Phone
6088268000
Address
702 S HIGH POINT RD NO 201, MADISON, WI 53719

Signing Officer

Name
Jack a Fonder
Title
President & CEO
Phone
6088268000
Signed
2016-04-26
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: 65.

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

Description: dues and fees. Amount: 20.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer from parent. Amount: 8,700.

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

Description: accounts receivable. Beg. Of year amount: 957. End of year amount: 1,114. Description: prepaid expenses. Beg. Of year amount: 1,350. End of year amount: 1,374.

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

Description: accounts payable. Beg. Of year amount: 49,323. End of year amount: 0. Description: due to parent. Beg. Of year amount: 1,315. End of year amount: 1,516.

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MERFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONINA PRESTIGIACOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR CHRISTINE SEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FR LAWRENCE BAKKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD BRACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN CLANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBORAH CRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COLLEEN CURLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SANDRA DOCTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENN FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt020
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/ProgramServiceRevenueAmt044997
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/TotalExpensesAmt034615
IRS990EZ/TotalRevenueAmt045062
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND FEES. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSFER FROM PARENT. AMOUNT: 8,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 957. END OF YEAR AMOUNT: 1,114. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 1,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 49,323. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO PARENT. BEG. OF YEAR AMOUNT: 1,315. END OF YEAR AMOUNT: 1,516.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK A FONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088268000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HHI INC
ReturnHeader/Filer/BusinessNameControlTxt0HHII
ReturnHeader/Filer/EIN0363343813
ReturnHeader/Filer/PhoneNum06088268000
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 S HIGH POINT RD NO 201
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053719
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/ReturnTs02016-04-28T13:28:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings