Civic Intelligence

Ihs Associates

990EZ • Fiscal year 2011 • EIN 42-1427418

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 12, 2011

Organization Profile"N/A"
PO Box 118 - 515 Court Street52361
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$30,701

No earlier filing loaded for comparison.

Net Assets

$29,196

No earlier filing loaded for comparison.

Liabilities

$1,505

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

$42,120

No earlier filing loaded for comparison.

Expenses

$32,721

No earlier filing loaded for comparison.

Net Income

$9,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $30,701Liabilities 2011: $1,505Net Assets 2011: $29,1962011Assets 2012: $30,565Liabilities 2012: $340Net Assets 2012: $30,2252012Assets 2013: $44,891Liabilities 2013: $1,564Net Assets 2013: $43,3272013Assets 2014: $21,026Liabilities 2014: $934Net Assets 2014: $20,0922014Assets 2015: $7,919Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$30,701
Liabilities$1,505
Net Assets$29,196
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $42,120Expenses 2011: $32,721Net Income 2011: $9,3992011Revenue 2012: $40,839Expenses 2012: $39,810Net Income 2012: $1,0292012Revenue 2013: $83,549Expenses 2013: $70,447Net Income 2013: $13,1022013Revenue 2014: $34,317Expenses 2014: $57,552Net Income 2014: -$23,2352014Revenue 2015: $41,966Expenses 2015: $54,139Net Income 2015: -$12,1732015Revenue 2016: $63,823Expenses 2016: $71,742Net Income 2016: -$7,9192016

Highlighted filing

2011

Revenue$42,120
Expenses$32,721
Net Income$9,399
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 12, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Services primarily include social work such as adoption studies, special reports for juvenile court, counseling for children

Filing and Contact Details

Filer

EIN
42-1427418
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016824
IRS990EZ/CashSavingsAndInvestments/EOY021436
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09399
IRS990EZ/FeesAndOthPymtToIndContractors026171
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042120
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019797
IRS990EZ/NetAssetsOrFundBalancesBOY019797
IRS990EZ/NetAssetsOrFundBalances/EOY029196
IRS990EZ/NetAssetsOrFundBalancesEOY029196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101226 A Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111615 Pine Ridge Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121249 Lincoln Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Belle Plaine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Coralville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Marengo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pam Nenortas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eve Casserly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jutta Denson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03794
IRS990EZ/OtherAssetsTotal/EOY09265
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Services primarily include social work such as adoption studies, special reports for juvenile court, counseling for children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Counselors provided in-home counseling services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032721
IRS990EZ/ProgramServiceRevenue042120
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0821
IRS990EZ/SumOfTotalLiabilities/EOY01505
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 Court St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Williamsburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052361
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jackie McDermott
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03196682050
IRS990EZ/TotalAssets/BOY020618
IRS990EZ/TotalAssets/EOY030701
IRS990EZ/TotalExpenses032721
IRS990EZ/TotalProgramServiceExpenses032721
IRS990EZ/TotalRevenue042120
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0"N/A"
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026679
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0220201
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090220201
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042120
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032153
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050982
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026679
IRS990ScheduleA/Total509/Total0220201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026679
IRS990ScheduleA/TotalSupportTotal/Total0220201
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Office Supplies. Amount: 120. Description: Client Support. Amount: 5,458. Description: Meals. Amount: 972. Total to Form 990-EZ, line 16: 6,550.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Accounts Receivable. Beg. of Year Amount: 3,794. End of Year Amount: 9,265.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts Payable. Beg. of Year Amount: 821. End of Year Amount: 1,505.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 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/EIN0421427418
ReturnHeader/Filer/Name/BusinessNameLine10IHS Associates
ReturnHeader/Filer/NameControl0IHSA
ReturnHeader/Filer/Phone03196682050
ReturnHeader/Filer/USAddress/AddressLine10PO Box 118 - 515 Court Street
ReturnHeader/Filer/USAddress/City0Williamsburg
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052361
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-12
ReturnHeader/Officer/Name0Pam Nenortas
ReturnHeader/Officer/Phone03196682050
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rose & Weinbrenner CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 W State - Box 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williamsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0523610290
ReturnHeader/Preparer/Name0Beth R Weinbrenner
ReturnHeader/Preparer/Phone03196681560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-04T11:47:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,701
Liabilities
$1,505
Net assets
$29,196
Revenue
$42,120
Expenses
$32,721
Net income
$9,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$63.8$71.7$7.92
2015Summary only. Only limited summary data is available for this year.$7.92$0.00$42.0$54.1$12.2
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.93$20.1$34.3$57.6$23.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$1.56$43.3$83.5$70.4$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.34$30.2$40.8$39.8$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$1.51$29.2$42.1$32.7$9.40