Ihs Associates

990EZ • Fiscal year 2013 • EIN 42-1427418

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

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.

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

105%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

$44,891

Up $14,326 (+47%) from 2012

Net Assets

$43,327

Up $13,102 (+43%) from 2012

Liabilities

$1,564

Up $1,224 (+360%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin72nd percentile

Revenue

$83,549

Up $42,710 (+105%) from 2012

Expenses

$70,447

Up $30,637 (+77%) from 2012

Net Income

$13,102

Up $12,073 (+1173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2013

Assets$44,891

Liabilities$1,564

Net Assets$43,327

Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2013

Revenue$83,549

Expenses$70,447

Net Income$13,102

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 23, 2013
Return Version: 2012v2.1

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 Appendix155 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	2610
IRS990EZ/CashSavingsAndInvestments/EOY	0	33779
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	13102
IRS990EZ/FeesAndOthPymtToIndContractors	0	51016
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	83549
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30225
IRS990EZ/NetAssetsOrFundBalancesBOY	0	30225
IRS990EZ/NetAssetsOrFundBalances/EOY	0	43327
IRS990EZ/NetAssetsOrFundBalancesEOY	0	43327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Pam Nenortas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Eve Casserly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jutta Denson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Soveig Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	27955
IRS990EZ/OtherAssetsTotal/EOY	0	11112
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	19431
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Services primarily include social work such as adoption studies, special reports for juvenile court, counseling for children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Counselors provided in-home counseling services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	70448
IRS990EZ/ProgramServiceRevenue	0	83549
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	340
IRS990EZ/SumOfTotalLiabilities/EOY	0	1564
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	515 Court St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Williamsburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	52361
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Jackie McDermott
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3196682050
IRS990EZ/TotalAssets/BOY	0	30565
IRS990EZ/TotalAssets/EOY	0	44891
IRS990EZ/TotalExpenses	0	70447
IRS990EZ/TotalProgramServiceExpenses	0	70448
IRS990EZ/TotalRevenue	0	83549
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	"N/A"
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	83549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	40839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	42120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	32153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	68267
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	266928
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	266928
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	83549
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	40839
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	42120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	32153
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	68267
IRS990ScheduleA/Total509/Total	0	266928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	83549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	40839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	42120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	32153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	68267
IRS990ScheduleA/TotalSupportTotal/Total	0	266928
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: Office Supplies. Amount: 113. Description: Client Support. Amount: 18,946. Description: Mileage. Amount: 347. Description: Training. Amount: 25. Total to Form 990-EZ, line 16: 19,431.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Accounts Receivable. Beg. of Year Amount: 7,955. End of Year Amount: 11,112. Description: Loan to Integrative Health Services. Beg. of Year Amount: 20,000. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Accounts Payable. Beg. of Year Amount: 340. End of Year Amount: 1,564.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	421427418
ReturnHeader/Filer/Name/BusinessNameLine1	0	IHS Associates
ReturnHeader/Filer/NameControl	0	IHSA
ReturnHeader/Filer/Phone	0	3196682050
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 118 - 515 Court Street
ReturnHeader/Filer/USAddress/City	0	Williamsburg
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52361
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-23
ReturnHeader/Officer/Name	0	JUTTA DENSON
ReturnHeader/Officer/Phone	0	3196423426
ReturnHeader/Officer/Title	0	Ssecy/Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-10-23
ReturnHeader/PreparerFirm/EIN	0	421240279
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Rose & Weinbrenner CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	206 W State - Box 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Williamsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	523610290
ReturnHeader/Preparer/Name	0	Beth R Weinbrenner
ReturnHeader/Preparer/Phone	0	3196681560
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T13:04:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $44,891
Liabilities: $1,564
Net assets: $43,327
Revenue: $83,549
Expenses: $70,447
Net income: $13,102

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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