Civic Intelligence

Hhi Inc

990EZ • Fiscal year 2018 • EIN 36-3343813

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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

51st percentile

0.01x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

2.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$185,568

Up $3,563 (+2.0%) from 2017

Net Assets

Up

$183,468

Up $3,825 (+2.1%) from 2017

Liabilities

Down

$2,100

Down $262 (-11%) from 2017

Revenue

Down

$43,481

Down $3,153 (-6.8%) from 2017

Expenses

Down

$39,656

Down $7,789 (-16%) from 2017

Net Income

Up

$3,825

Up $4,636 (+572%) from 2017

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

2018

Assets$185,568
Liabilities$2,100
Net Assets$183,468

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

2018

Revenue$43,481
Expenses$39,656
Net Income$3,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$116,811
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 WAS RENTED TO THE STATE OF WISCONSIN AND SOLD IN NOVEMBER 2018. 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
ANTONINA PRESTIGIACOMOChair-$0--
DR CHRISTINE SEIBERTVice Chair-$0--
LAURA ANDERSONSecretary-$0--
DOROTHY CONDUAHTreasurer-$0--
MSGR LAWRENCE BAKKEDirector-$0--
DAN CLANCYDirector-$0--
MARY KAY BROOKSDirector-$0--
DEBORAH CRAYDirector-$0--
SANDRA DOCTERDirector-$0--
COLLEEN DONNELLYDirector-$0--
SARAH DUNNDirector-$0--
DR PETER LAKEDirector-$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
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 169.

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

Description: accounts receivable. Beg. Of year amount: 938. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,479. End of year amount: 920.

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

Description: accounts payable. Beg. Of year amount: 810. End of year amount: 0. Description: due to parent. Beg. Of year amount: 1,552. End of year amount: 2,100.

Raw XML Appendix192 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/BooksInCareOfDetail/PhoneNum06088268000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 S HIGH POINT RD SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONINA PRESTIGIACOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR CHRISTINE SEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY CONDUAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MSGR LAWRENCE BAKKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN CLANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY KAY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH CRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA DOCTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COLLEEN DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR PETER LAKE
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
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0920
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/ProgramServiceRevenueAmt041782
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 WAS RENTED TO THE STATE OF WISCONSIN AND SOLD IN NOVEMBER 2018. ALL EXCESS REVENUE GENERATED IS RETURNED TO THE PARENT COMPANY, HH, TO SUPPORT ITS ALCOHOL AND OTHER DRUG ABUSE TREATMENT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt074860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039656
IRS990EZ/TotalRevenueAmt043481
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND & BUILDING AT N3829 STATE RD 22 MONTELLO, WI
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0N3829 STATE RD 22 LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-11-09
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt080000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SELLING PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0W 4282 GEM AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MONTELLO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd053949
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 938. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,479. END OF YEAR AMOUNT: 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO PARENT. BEG. OF YEAR AMOUNT: 1,552. END OF YEAR AMOUNT: 2,100.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK A FONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088268000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
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/AtSubmissionCreationDeviceId08EC33AA435769A90F02441E8648F0D07251D3048
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAE841A581B46BF140CD0A236C8B0B897DBD55C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.145.178
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE ERDMAN PLACE SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H BAUMGARTNER
ReturnHeader/ReturnTs02019-09-26T12:47:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings