Civic Intelligence

Hhi Inc

990EZ • Fiscal year 2017 • EIN 36-3343813

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileN/A
702 S High Point Road Suite 201Madison, WI 53719

(608) 826-8000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-1.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

1.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$182,005

Down $1,592 (-0.9%) from 2016

Net Assets

Down

$179,643

Down $811 (-0.4%) from 2016

Liabilities

Down

$2,362

Down $781 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$46,634

Up $852 (+1.9%) from 2016

Expenses

Down

$47,445

Down $1,453 (-3.0%) from 2016

Net Income

Up

-$811

Up $2,305 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$182,005
Liabilities$2,362
Net Assets$179,643
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$46,634
Expenses$47,445
Net Income-$811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$46,634
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
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONINA PRESTIGIACOMOChair-$0--
DR CHRISTINE SEIBERTVice Chair-$0--
LAURA ANDERSONSecretary-$0--
JENNIFER FITZPATRICKTreasurer-$0--
THOMAS MERFELDImmediate Past Chair-$0--
MSGR LAWRENCE BAKKEDirector-$0--
DAN CLANCYDirector-$0--
DOROTHY CONDUAHDirector-$0--
DEBORAH CRAYDirector-$0--
SANDRA DOCTERDirector-$0--
COLLEEN DONNELLYDirector-$0--
SARAH DUNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hhi Inc
EIN
36-3343813
Phone
6088268000
Address
702 S HIGH POINT ROAD SUITE 201, MADISON, WI 53719

Signing Officer

Name
Jack a Fonder
Title
President & CEO
Phone
6088268000
Signed
2018-04-19
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: 8.”

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

“Description: accounts receivable. Beg. Of year amount: 1,178. End of year amount: 938. Description: prepaid expenses. Beg. Of year amount: 1,490. End of year amount: 1,479.”

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

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 810. Description: due to parent. Beg. Of year amount: 3,143. End of year amount: 1,552.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACK A FONDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06088268000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 S HIGH POINT RD SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014523
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183597
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IRS990EZ/GrossReceiptsAmt046634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174902
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169273
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179643
IRS990EZ/OccupancyRentUtltsAndMaintAmt032922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONINA PRESTIGIACOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR CHRISTINE SEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS MERFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MSGR LAWRENCE BAKKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN CLANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOROTHY CONDUAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBORAH CRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDRA DOCTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10COLLEEN DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARAH DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02417
IRS990EZ/OtherChangesInNetAssetsAmt00
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/ProgramServiceRevenueAmt046626
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02362
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047445
IRS990EZ/TotalRevenueAmt046634
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,178. END OF YEAR AMOUNT: 938. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,490. END OF YEAR AMOUNT: 1,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 810. DESCRIPTION: DUE TO PARENT. BEG. OF YEAR AMOUNT: 3,143. END OF YEAR AMOUNT: 1,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK A FONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088268000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HHI INC
ReturnHeader/Filer/BusinessNameControlTxt0HHII
ReturnHeader/Filer/EIN0363343813
ReturnHeader/Filer/PhoneNum06088268000
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 S HIGH POINT ROAD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0543F2FE1ABA8960FB313AB57407219B4403C32BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E3F259EE5556A5BFFB09A16FB52701E290721D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.118.18
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:58
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/ReturnTs02018-04-26T08:28:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,005
Liabilities
$2,362
Net assets
$179,643
Revenue
$46,634
Expenses
$47,445
Net income
-$811
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
2017Detailed filing. Detailed filing data is available for this year.$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