Civic Intelligence

Ihs Associates

990EZ • Fiscal year 2014 • EIN 42-1427418

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

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

(319) 668-2050

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$21,026

Down $23,865 (-53%) from 2013

Net Assets

Down

$20,092

Down $23,235 (-54%) from 2013

Liabilities

Down

$934

Down $630 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$34,317

Down $49,232 (-59%) from 2013

Expenses

Down

$57,552

Down $12,895 (-18%) from 2013

Net Income

Down

-$23,235

Down $36,337 (-277%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$21,026
Liabilities$934
Net Assets$20,092
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$34,317
Expenses$57,552
Net Income-$23,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$34,317
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Counselors provided in-home counseling services$0$57,552
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam NenortasPresident-$0--
Eve CasserlyDirector-$0--
Jutta DensonSec/Treas-$0--
Soveig MooreDirector-$0--
Filing and Contact Details

Filer

EIN
42-1427418
Phone
3196682050

Signing Officer

Name
Jutta Denson
Title
Secy/Treasurer
Phone
3196423426
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Beth R Weinbrenner
Phone
3196681560
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office Supplies. Amount: 31. Description: Client Support. Amount: 9,104. Description: Meals. Amount: 520. Total to Form 990-EZ, line 16: 9,655.”

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

“Description: Accounts Receivable. Beg. of Year Amount: 11,112. End of Year Amount: 11,067.”

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

“Description: Accounts Payable. Beg. of Year Amount: 1,564. End of Year Amount: 934.”

Raw XML Appendix157 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/BusinessNameLine10Kendra Van Dyke
IRS990EZ/BooksInCareOfDetail/PhoneNum03196682050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10515B Court St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23235
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0350
IRS990EZ/GrossReceiptsAmt034317
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pam Nenortas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eve Casserly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jutta Denson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Soveig Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011067
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Services primarily include social work such as adoption studies, special reports for juvenile court, counseling for children
IRS990EZ/ProgramServiceRevenueAmt033967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counselors provided in-home counseling services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057552
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0934
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057552
IRS990EZ/TotalProgramServiceExpensesAmt057552
IRS990EZ/TotalRevenueAmt034317
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032153
IRS990ScheduleA/Total509Grp/TotalAmt0232628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office Supplies. Amount: 31. Description: Client Support. Amount: 9,104. Description: Meals. Amount: 520. Total to Form 990-EZ, line 16: 9,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 11,112. End of Year Amount: 11,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 1,564. End of Year Amount: 934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUTTA DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secy/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03196423426
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10IHS Associates
ReturnHeader/Filer/BusinessNameControlTxt0IHSA
ReturnHeader/Filer/EIN0421427418
ReturnHeader/Filer/PhoneNum03196682050
ReturnHeader/Filer/USAddress/AddressLine10PO Box 118 - 515B Court Street
ReturnHeader/Filer/USAddress/City0Williamsburg
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421240279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rose & Weinbrenner CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 W State - Box 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0523610290
ReturnHeader/PreparerPersonGrp/PhoneNum03196681560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth R Weinbrenner
ReturnHeader/ReturnTs02014-11-06T10:19:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,026
Liabilities
$934
Net assets
$20,092
Revenue
$34,317
Expenses
$57,552
Net income
-$23,235
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits