Civic Intelligence

Tmh Inc

990 • Fiscal year 2013 • EIN 42-1474854

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

Organization Profile
2155 South 4th St50265
Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-16%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$218,528

Down $42,017 (-16%) from 2012

Net Assets

Up

$158,772

Up $63,189 (+66%) from 2012

Liabilities

Down

$59,756

Down $105,206 (-64%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$63,151

Down $68,774 (-52%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2012: $260,545Liabilities 2012: $164,962Net Assets 2012: $95,5832012Assets 2013: $218,528Liabilities 2013: $59,756Net Assets 2013: $158,7722013Assets 2014: $217,118Liabilities 2014: $66,559Net Assets 2014: $150,5592014Assets 2015: $205,045Liabilities 2015: $77,897Net Assets 2015: $127,1482015Assets 2016: $201,153Liabilities 2016: $74,355Net Assets 2016: $126,7982016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$218,528
Liabilities$59,756
Net Assets$158,772
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $166,039Expenses 2012: $131,925Net Income 2012: $34,1142012Expenses 2013: $63,1512013Revenue 2014: $117,763Expenses 2014: $125,976Net Income 2014: -$8,2132014Revenue 2015: $33,860Expenses 2015: $33,996Net Income 2015: -$1362015Revenue 2016: $26,494Expenses 2016: $26,844Net Income 2016: -$3502016Revenue 2017: $101,461Expenses 2017: $150,168Net Income 2017: -$48,7072017

Highlighted filing

2013

Revenue-
Expenses$63,151
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$126,340
Mission and Program Overview

Mission

SEE STATEMENT

Filing and Contact Details

Filer

EIN
42-1474854
Raw XML Appendix315 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02281
IRS990/AccountsPayableAccruedExpenses/EOY02717
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE STATEMENT
IRS990/AddressPrincipalOfficerUS/AddressLine102155 SOUTH 4TH ST
IRS990/AddressPrincipalOfficerUS/City0West Des Moines
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050265
IRS990/AllOtherExpenses/ProgramServices019270
IRS990/AllOtherExpenses/Total019270
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0115
IRS990/CashNonInterestBearing/EOY01861
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear072185
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY033560
IRS990/DeferredRevenue/EOY025800
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0RIDING TO HOUNDS/FOXHUNTING;BREEDING, TRAINING, SHOWING OF FOXHOUNDS; SPONSORING COMPETITIVE HORSE SHOWS AND OTHER RIDING EVENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense063151
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02073
IRS990/FeesForServicesAccounting/Total02073
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0ANN WEBBER
IRS990/Form990PartVIISectionA/NamePerson1DAVID SOMMERS
IRS990/Form990PartVIISectionA/NamePerson2DIANE HICKMAN
IRS990/Form990PartVIISectionA/NamePerson3LIZ APPEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0126340
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04348
IRS990/Insurance/Total04348
IRS990/InvestmentIncomeCurrentYear04983
IRS990/InvestmentIncome/ExclusionAmount028
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04955
IRS990/InvestmentIncome/TotalRevenueColumn04983
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec025255
IRS990/LandBuildingsEquipmentBasis086758
IRS990/LandBuildingsEquipmentBasisNet/BOY061503
IRS990/LandBuildingsEquipmentBasisNet/EOY061503
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues072185
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE STATEMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DIANE HICKMAN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY095583
IRS990/NetAssetsOrFundBalancesEOY0158772
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02686
IRS990/OfficeExpenses/Total02686
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices0560
IRS990/OtherEmployeeBenefits/Total0560
IRS990/OtherExpensesCurrentYear060007
IRS990/OtherExpenses/Description0PERFORMANCE TRIAL EXPENSE
IRS990/OtherExpenses/Description1PERMITS DUES AND FEES
IRS990/OtherExpenses/Description2HOUNDCARE FOOD & VETS
IRS990/OtherExpenses/Description3FUEL EXPENSE
IRS990/OtherExpenses/ProgramServices03150
IRS990/OtherExpenses/ProgramServices11380
IRS990/OtherExpenses/ProgramServices212149
IRS990/OtherExpenses/ProgramServices314354
IRS990/OtherExpenses/Total03150
IRS990/OtherExpenses/Total11380
IRS990/OtherExpenses/Total212149
IRS990/OtherExpenses/Total314354
IRS990/OtherNotesLoansReceivableNet/BOY0162544
IRS990/OtherNotesLoansReceivableNet/EOY0140671
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY061469
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY077613
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02584
IRS990/PayrollTaxes/Total02584
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01514
IRS990/PrepaidExpensesDeferredCharges/EOY06469
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY049172
IRS990/ProgramServiceRevenue/Description0HORSE SHOW
IRS990/ProgramServiceRevenue/Description1HUNT BALL
IRS990/ProgramServiceRevenue/ExclusionAmount03172
IRS990/ProgramServiceRevenue/ExclusionAmount19615
IRS990/ProgramServiceRevenue/TotalRevenueColumn03172
IRS990/ProgramServiceRevenue/TotalRevenueColumn19615
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses063189
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY034114
IRS990/RetainedEarningsEndowmentEtc/EOY081159
IRS990/Revenue0121357
IRS990/RevenuesLessExpensesCY063189
IRS990/SalariesEtcCurrentYear03144
IRS990/SavingsAndTempCashInvestments/BOY034869
IRS990/SavingsAndTempCashInvestments/EOY08024
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue061503
IRS990ScheduleD/OtherLandBuildings/Depreciation025255
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis086758
IRS990ScheduleD/TotalOfBookValueLandBuildings061503
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP FEES ARE NON-DEDUCTIBLE BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5SEE WORKSHEET ON BREAKDOWN OF SERVICE EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation6SEE BREAKDOWN STATEMENT ON OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102155 SOUTH 4TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0West Des Moines
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050265
IRS990/TheBooksAreInCareOf/NamePerson0DIANE HICKMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05152874882
IRS990/TotalAssets/BOY0260545
IRS990/TotalAssetsBOY0260545
IRS990/TotalAssets/EOY0218528
IRS990/TotalAssetsEOY0218528
IRS990/TotalCompGT150K0false
IRS990/TotalContributions072185
IRS990/TotalExpensesCurrentYear063151
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices063151
IRS990/TotalFunctionalExpenses/Total063151
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0164962
IRS990/TotalLiabilitiesBOY0164962
IRS990/TotalLiabilities/EOY059756
IRS990/TotalLiabilitiesEOY059756
IRS990/TotalLiabNetAssetsFundBalances/BOY0260545
IRS990/TotalLiabNetAssetsFundBalances/EOY0218528
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers080
IRS990/TotalNetAssetsFundBalances/BOY095583
IRS990/TotalNetAssetsFundBalances/EOY0158772
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount036385
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn036385
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense063151
IRS990/TotalProgramServiceRevenue049172
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0126340
IRS990/TotalRevenue/ExclusionAmount049200
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04955
IRS990/TotalRevenue/TotalRevenueColumn0126340
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0597
IRS990/Travel/Total0597
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnsecuredNotesLoansPayable/BOY0129121
IRS990/UnsecuredNotesLoansPayable/EOY031239
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421474854
ReturnHeader/Filer/Name/BusinessNameLine10TMH INC
ReturnHeader/Filer/NameControl0TMHI
ReturnHeader/Filer/USAddress/AddressLine102155 SOUTH 4TH ST
ReturnHeader/Filer/USAddress/City0West Des Moines
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050265
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0DIANE HICKMAN
ReturnHeader/Officer/Phone05152874882
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-23
ReturnHeader/PreparerFirm/EIN0880407997
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rotation Management Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101653 NW 100th Pl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050325
ReturnHeader/Preparer/Name0Randy Adams
ReturnHeader/Preparer/Phone05152213848
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T19:28:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,528
Liabilities
$59,756
Net assets
$158,772
Revenue
-
Expenses
$63,151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.01$1.50$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.74$1.27$0.26$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$2.05$0.78$1.27$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.67$1.51$1.18$1.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.60$1.59$0.63
2012Summary only. Only limited summary data is available for this year.$2.61$1.65$0.96$1.66$1.32$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits