Civic Intelligence

Htms Inc % Marquette Academy

990EZ • Fiscal year 2015 • EIN 42-1486361

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization ProfileN/A
1529 Washington StDavenport, IA 52804

(563) 323-3765

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$272,425

Flat from 2014

Net Assets

Down

$0

Down $267,623 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $34,469 (-100%) from 2014

Expenses

Down

$11,332

Down $26,738 (-70%) from 2014

Net Income

Down

-$11,332

Down $7,731 (-215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $365,201Liabilities 2011: $41,100Net Assets 2011: $324,1012011Assets 2012: $353,142Liabilities 2012: $50,225Net Assets 2012: $302,9172012Assets 2013: $302,724Liabilities 2013: $31,500Net Assets 2013: $271,2242013Assets 2014: $272,425Liabilities 2014: $4,802Net Assets 2014: $267,6232014Assets 2015: $272,425Net Assets 2015: $02015

Highlighted filing

2015

Assets$272,425
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2011: $137,901Expenses 2011: $158,169Net Income 2011: -$20,2682011Revenue 2012: $147,604Expenses 2012: $168,788Net Income 2012: -$21,1842012Revenue 2013: $133,735Expenses 2013: $165,428Net Income 2013: -$31,6932013Revenue 2014: $34,469Expenses 2014: $38,070Net Income 2014: -$3,6012014Revenue 2015: $0Expenses 2015: $11,332Net Income 2015: -$11,3322015

Highlighted filing

2015

Revenue$0
Expenses$11,332
Net Income-$11,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To operate a state of iowa accredited private mission school serving all children regardless of race, gender, and religion in the neighborhood where htms is generally located. Facilitate educational opportunities for adults in collaboration with community based organizations or higher educational institutions. Promoting family, home and neighborhood values which enhance the quality of life in the neighborhood where htms is located.

Program Services

DescriptionGrantsExpenses
TO OPERATE A STATE OF IOWA ACCREDITED PRIVATE MISSION SCHOOL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOE SENGPresident-$0--
WILLIAM R RASINGTreasurer-$0--
ORA L SCOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Htms Inc
EIN
42-1486361
Phone
5633233765
Address
1529 WASHINGTON ST, DAVENPORT, IA 52804

Signing Officer

Name
William R Rasing
Title
Treasurer
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
William R Rasing Inc
Address
1529 Washington St, Davenport, IA 52804-3611
Preparer
William R Rasing
Phone
5633233765
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $11332”

Other Assets.1004

“Miscellaneous - Beginning $272425 Miscellaneous - Ending $272425”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM R RASING
IRS990EZ/BooksInCareOfDetail/PhoneNum05633223723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01128 W 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272425
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JOE SENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM R RASING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORA L SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0272425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0272425
IRS990EZ/OtherExpensesTotalAmt011332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A STATE OF IOWA ACCREDITED PRIVATE MISSION SCHOOL SERVING ALL CHILDREN REGARDLESS OF RACE, GENDER, AND RELIGION IN THE NEIGHBORHOOD WHERE HTMS IS GENERALLY LOCATED. FACILITATE EDUCATIONAL OPPORTUNITIES FOR ADULTS IN COLLABORATION WITH COMMUNITY BASED ORGANIZATIONS OR HIGHER EDUCATIONAL INSTITUTIONS. PROMOTING FAMILY, HOME AND NEIGHBORHOOD VALUES WHICH ENHANCE THE QUALITY OF LIFE IN THE NEIGHBORHOOD WHERE HTMS IS LOCATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A STATE OF IOWA ACCREDITED PRIVATE MISSION SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011332
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $11332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - Beginning $272425 Miscellaneous - Ending $272425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R RASING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTMS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% MARQUETTE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HTMS
ReturnHeader/Filer/EIN0421486361
ReturnHeader/Filer/PhoneNum05633233765
ReturnHeader/Filer/USAddress/AddressLine1Txt01529 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R Rasing Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01529 Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davenport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528043611
ReturnHeader/PreparerPersonGrp/PhoneNum05633233765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R RASING
ReturnHeader/ReturnTs02015-10-13T12:37:26-07:00
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
$272,425
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$11,332
Net income
-$11,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.68$0.34$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.32$2.71$1.34$1.65$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.50$3.03$1.48$1.69$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.41$3.24$1.38$1.58$0.20