Civic Intelligence

Tmh Inc

990 • Fiscal year 2017 • EIN 42-1474854

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 07, 2017

Organization Profile
2155 SE Browns Woods PlaceWest 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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

283%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $201,153 (-100%) from 2016

Net Assets

Down

$0

Down $126,798 (-100%) from 2016

Liabilities

Down

$0

Down $74,355 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Up

$101,461

Up $74,967 (+283%) from 2016

Expenses

Up

$150,168

Up $123,324 (+459%) from 2016

Net Income

Down

-$48,707

Down $48,357 (-13816%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$101,461
Expenses$150,168
Net Income-$48,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$101,461
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$157,930--
Land, Buildings, and Equipment, Net$57,432--
Cash and Non-Interest-Bearing Accounts$829--
Rtn Earn Endowment Incm Other Fnds$-31,132--
Total Assets$201,153$0▼ $201,153
Other Assets Total$142,892--
Liabilities
Unsecured Notes Loans Payable$57,355--
Other Liabilities$17,000--
Total Liabilities$74,355$0▼ $74,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,798$0▼ $126,798
Total Liabilities and Net Assets / Fund Balance$201,153$0▼ $201,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,432$25,255$82,687
Other Assets Org$142,892--
Compensation and Service Providers
Top Officer Pay86th 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
$101,461
Other Revenue
$0
Change in Net Assets
$-48,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,168
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
All Other Expenses$112,796--$112,796
Other Expenses$17,000--$17,000
Occupancy$9,917--$9,917
Fees for Services Accounting$450--$450
Total Functional Expenses$150,168$0$0$150,168
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
No
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 SE Browns Woods Place, West Des Moines, IA 50265

Signing Officer

Name
Diane Hickman
Title
Treasurer
Phone
5152874882
Signed
2017-07-07
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

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 Appendix307 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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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0101461
IRS990/GrossReceiptsAmt0101461
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0IA
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126798
IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-78091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09917
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITY GIFT TO MFHA FOUND
IRS990/OtherExpensesGrp/Desc1REPAIRS & MXT OF PROPERTY
IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt317000
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IRS990/OtherLiabilitiesGrp/BOYAmt017000
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0157930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE HICKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026494
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IRS990/PYTotalExpensesAmt026844
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-31132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142892
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM GHRIST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057432
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER
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/Filer/EIN0421474854
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ReturnHeader/Filer/USAddress/CityNm0West Des Moines
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ReturnHeader/Filer/USAddress/ZIPCd050265
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.20.171.131
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTm012:38:02
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/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Adams
ReturnHeader/ReturnTs02017-07-12T12:35:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$101,461
Expenses
$150,168
Net income
-$48,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)4 • <$500k nonprofits