Civic Intelligence

Tmh Inc

990 • Fiscal year 2015 • EIN 42-1474854

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization Profile
2155 South 4th StWest Des Moines, IA 50265

(515) 287-4882

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$205,045

Flat from 2015

Net Assets

Flat

$127,148

Flat from 2015

Liabilities

Flat

$77,897

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Flat

$33,860

Flat from 2015

Expenses

Flat

$33,996

Flat from 2015

Net Income

Flat

-$136

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2015

Assets$205,045
Liabilities$77,897
Net Assets$127,148
Open 2015 Filing

Operations Trend

Revenue Growth4th 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 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

2015

Revenue$33,860
Expenses$33,996
Net Income-$136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$33,860
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$185,455$162,180▼ $23,275
Land, Buildings, and Equipment, Net$61,503$61,503→ $0
Cash and Non-Interest-Bearing Accounts$426$426→ $0
Savings and Temporary Cash Investments$224$224→ $0
Rtn Earn Endowment Incm Other Fnds$-34,896$-35,032▼ $136
Total Assets$217,118$205,045▼ $12,073
Other Assets Total$154,965$142,892▼ $12,073
Liabilities
Unsecured Notes Loans Payable$66,559$60,897▼ $5,662
Other Liabilities-$17,000-
Total Liabilities$66,559$77,897▲ $11,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,559$127,148▼ $23,411
Total Liabilities and Net Assets / Fund Balance$217,118$205,045▼ $12,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,503$25,255$86,758
Other Assets Org$142,892--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tommy GhristOfficer
Diane HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,860
Other Revenue
$0
Change in Net Assets
$-136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$11,880-$11,880
Fees for Services Other$136--$136
Total Functional Expenses$136$33,860$0$33,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Ghrist$17,000
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

Filer Name
Tmh Inc
EIN
42-1474854
Address
2155 SOUTH 4TH ST, West Des Moines, IA 50265

Signing Officer

Name
Diane Hickman
Title
Treasurer
Phone
5152874882
Signed
2015-09-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Hickman
Formed
1982
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
15

Preparer

Firm
Rotation Management Corp
Address
1653 NW 100th Place, Clive, IA 50325
Preparer
Randy Adams
Phone
5152213848
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Organization ceassed regular business on 07/01/2014. The voting members are attempting to sell remaining assets.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Distribution of truck and trailer of $23275”

List of other fees for services expenses Part IX line 11G

“Fees for 2013 payroll futa”

List of other expenses Part IX line 24E

“See statement of other expenses”

Raw XML Appendix285 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
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061503
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IRS990/LandBldgEquipCostOrOtherBssAmt086758
IRS990/LegalDomicileStateCd0IA
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IRS990/MissionDesc0SEE STATEMENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154965
IRS990/OtherAssetsTotalGrp/EOYAmt0142892
IRS990/OtherChangesInNetAssetsAmt0-23275
IRS990/OtherExpensesGrp/Desc0LOAN PAYMENT ON PROPERTY
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES PAID
IRS990/OtherExpensesGrp/Desc2INTEREST ON PROPERTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211880
IRS990/OtherExpensesGrp/TotalAmt016930
IRS990/OtherExpensesGrp/TotalAmt15050
IRS990/OtherExpensesGrp/TotalAmt211880
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0185455
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE HICKMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt078365
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IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt092472
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-136
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-34896
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION CEASSED REGULAR BUSINESS ON 07/01/2014. THE VOTING MEMBERS ARE ATTEMPTING TO SELL REMAINING ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION OF TRUCK AND TRAILER OF $23275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES FOR 2013 PAYROLL FUTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE STATEMENT OF OTHER EXPENSES
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HICKMAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum05152874882
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ReturnHeader/Filer/EIN0421474854
ReturnHeader/Filer/USAddress/AddressLine1Txt02155 SOUTH 4TH ST
ReturnHeader/Filer/USAddress/CityNm0West Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880407997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rotation Management Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01653 NW 100th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050325
ReturnHeader/PreparerPersonGrp/PhoneNum05152213848
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Adams
ReturnHeader/ReturnTs02015-09-18T10:24:30-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,045
Liabilities
$77,897
Net assets
$127,148
Revenue
$33,860
Expenses
$33,996
Net income
-$136
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
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.78$1.27$0.34$0.34$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