Civic Intelligence

Tmh Inc

990 • Fiscal year 2014 • EIN 42-1474854

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 25, 2014

Organization Profile
2155 South 4th St50265

(515) 287-4882

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$217,118

Down $1,410 (-0.6%) from 2013

Net Assets

Down

$150,559

Down $8,213 (-5.2%) from 2013

Liabilities

Up

$66,559

Up $6,803 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

$117,763

No earlier filing loaded for comparison.

Expenses

Up

$125,976

Up $62,825 (+99%) from 2013

Net Income

-$8,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$217,118
Liabilities$66,559
Net Assets$150,559
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$117,763
Expenses$125,976
Net Income-$8,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$117,763
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$77,613$185,455▲ $107,842
Other Notes and Loans Receivable, Net$140,671--
Land, Buildings, and Equipment, Net$61,503$61,503→ $0
Prepaid Expenses and Deferred Charges$6,469--
Cash and Non-Interest-Bearing Accounts$1,861$426▼ $1,435
Savings and Temporary Cash Investments$8,024$224▼ $7,800
Rtn Earn Endowment Incm Other Fnds$81,159$-34,896▼ $116,055
Total Assets$218,528$217,118▼ $1,410
Other Assets Total-$154,965-
Liabilities
Unsecured Notes Loans Payable$31,239$66,559▲ $35,320
Deferred Revenue$25,800--
Accounts Payable and Accrued Expenses$2,717--
Total Liabilities$59,756$66,559▲ $6,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,772$150,559▼ $8,213
Total Liabilities and Net Assets / Fund Balance$218,528$217,118▼ $1,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,503$25,255$86,758
Other Assets Org$154,965--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David SommersPresident
Ann WebberVice President
Liz AppelSecretary
Diane HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,365
Program Service Revenue
$13,517
Investment Income
$17
Other Revenue
$25,864
All Other Contributions
$50
Change in Net Assets
$-8,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,472
Salaries, Compensation, and Employee Benefits$33,504
Total Fundraising Expense$2,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,878--$30,878
Other Salaries and Wages$29,921--$29,921
Other Expenses$15,785-$2,048$15,785
Depreciation Depletion$13,332--$13,332
Office Expenses$6,015--$6,015
Fees for Services Accounting$2,968--$2,968
Payroll Taxes$2,395--$2,395
Other Employee Benefits$1,188--$1,188
Travel$398--$398
Insurance$338--$338
Fees for Services Legal$256--$256
Interest$51--$51
Total Functional Expenses$123,928$0$2,048$125,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership fees are non-deductible by members”

Member election for additional members Part VI line 7A

“Members elect the governing body”

Local chapters branches affiliates Part VI line 10A

“Form 990 is reviewed by the treasurer”

Form 990 governing body review Part VI line 11

“Members elect the governing body”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
42-1474854

Signing Officer

Name
Diane Hickman
Title
Treasurer
Phone
5152874882
Signed
2014-07-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Hickman
Formed
1982
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Preparer
Randy Adams
Phone
5152213848
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See worksheet on breakdown of service expenses see breakdown statement on other expenses”

Raw XML Appendix331 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880407997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rotation Management Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101653 NW 100th Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050325
ReturnHeader/PreparerPersonGrp/PhoneNum05152213848
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Adams
ReturnHeader/ReturnTs02014-07-25T15:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,118
Liabilities
$66,559
Net assets
$150,559
Revenue
$117,763
Expenses
$125,976
Net income
-$8,213
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