Civic Intelligence

Ihs Associates

990EZ • Fiscal year 2015 • EIN 42-1427418

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization Profile"N/A"
PO Box 118Williamsburg, IA 52361

(319) 668-2050

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$7,919

Flat from 2015

Net Assets

$7,919

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Flat

$41,966

Flat from 2015

Expenses

Flat

$54,139

Flat from 2015

Net Income

Flat

-$12,173

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $0Net Assets 2015: $7,9192015Assets 2015: $7,919Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$7,919
Liabilities$0
Net Assets$7,919
Open 2015 Filing

Operations Trend

Revenue Growth74th 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 2015: $41,966Expenses 2015: $54,139Net Income 2015: -$12,1732015Revenue 2016: $63,823Expenses 2016: $71,742Net Income 2016: -$7,9192016

Highlighted filing

2015

Revenue$41,966
Expenses$54,139
Net Income-$12,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$41,966
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$54,139
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
IHS Associates
EIN
42-1427418
Phone
3196682050
Address
PO Box 118, Williamsburg, IA 52361

Signing Officer

Name
Jutta Denson
Title
Secy/Treasurer
Phone
3196423426
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Rose & Weinbrenner CPA PLC
Address
206 W State - Box 290, Williamsburg, IA 52361-0290
Preparer
Beth R Weinbrenner
Phone
3196681560
Supplemental Narrative

Additional Explanations

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

“Description: Office Supplies. Amount: 393. Description: Client Support. Amount: 1,233. Description: Meals. Amount: 1,719. Description: Bad Debts - uncollectible accounts. Amount: 10,587. Description: Mileage. Amount: 28. Total to Form 990-EZ, line 16: 13,960.”

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

“Description: Accounts Receivable. Beg. of Year Amount: 11,067. End of Year Amount: 700.”

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

“Description: Accounts Payable. Beg. of Year Amount: 934. End of Year Amount: 0.”

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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kendra Van Dyke
IRS990EZ/BooksInCareOfDetail/PhoneNum03193309696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 Davis St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South English
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052335
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pam Nenortas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eve Casserly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jutta Denson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Soveig Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013960
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/ProgramServiceRevenueAmt041966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counselors provided in-home counseling services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt041966
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083549
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0350
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034317
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office Supplies. Amount: 393. Description: Client Support. Amount: 1,233. Description: Meals. Amount: 1,719. Description: Bad Debts - uncollectible accounts. Amount: 10,587. Description: Mileage. Amount: 28. Total to Form 990-EZ, line 16: 13,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 11,067. End of Year Amount: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 934. End of Year Amount: 0.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUTTA DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secy/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03196423426
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHS Associates
ReturnHeader/Filer/BusinessNameControlTxt0IHSA
ReturnHeader/Filer/EIN0421427418
ReturnHeader/Filer/PhoneNum03196682050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 118
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421240279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rose & Weinbrenner CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W State - Box 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0523610290
ReturnHeader/PreparerPersonGrp/PhoneNum03196681560
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth R Weinbrenner
ReturnHeader/ReturnTs02015-10-14T16:12:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,919
Liabilities
$0
Net assets
$7,919
Revenue
$41,966
Expenses
$54,139
Net income
-$12,173
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
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$42.0$54.1$12.2
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