Civic Intelligence

Ihs Associates

990EZ • Fiscal year 2012 • EIN 42-1427418

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,565

Down $136 (-0.4%) from 2011

Net Assets

Up

$30,225

Up $1,029 (+3.5%) from 2011

Liabilities

Down

$340

Down $1,165 (-77%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$40,839

Down $1,281 (-3.0%) from 2011

Expenses

Up

$39,810

Up $7,089 (+22%) from 2011

Net Income

Down

$1,029

Down $8,370 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$30,565
Liabilities$340
Net Assets$30,225
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

2012

Revenue$40,839
Expenses$39,810
Net Income$1,029
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
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 Appendix158 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/BOY021436
IRS990EZ/CashSavingsAndInvestments/EOY02610
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01029
IRS990EZ/FeesAndOthPymtToIndContractors026952
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts040839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029196
IRS990EZ/NetAssetsOrFundBalancesBOY029196
IRS990EZ/NetAssetsOrFundBalances/EOY030225
IRS990EZ/NetAssetsOrFundBalancesEOY030225
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/BOY09265
IRS990EZ/OtherAssetsTotal/EOY027955
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012858
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/ProgramServiceExpenses039811
IRS990EZ/ProgramServiceRevenue040839
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01505
IRS990EZ/SumOfTotalLiabilities/EOY0340
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/BOY030701
IRS990EZ/TotalAssets/EOY030565
IRS990EZ/TotalExpenses039810
IRS990EZ/TotalProgramServiceExpenses039811
IRS990EZ/TotalRevenue040839
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0"N/A"
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050982
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193522
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090193522
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032153
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068267
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050982
IRS990ScheduleA/Total509/Total0193522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050982
IRS990ScheduleA/TotalSupportTotal/Total0193522
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Office Supplies. Amount: 35. Description: Client Support. Amount: 12,823. Total to Form 990-EZ, line 16: 12,858.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Accounts Receivable. Beg. of Year Amount: 9,265. End of Year Amount: 7,955. Description: Loan to Integrative Health Services. Beg. of Year Amount: 0. End of Year Amount: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts Payable. Beg. of Year Amount: 1,505. End of Year Amount: 340.
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-10-03
ReturnHeader/Officer/Name0JUTTA DENSON
ReturnHeader/Officer/Phone03196423426
ReturnHeader/Officer/Title0Ssecy/Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/EIN0421240279
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T08:16:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,565
Liabilities
$340
Net assets
$30,225
Revenue
$40,839
Expenses
$39,810
Net income
$1,029
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