Civic Intelligence

Ihealth Inc.

990 • Fiscal year 2019 • EIN 46-4571592

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization Profile
64 West 35 StreetNew York, NY 10001

(917) 545-2670

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$93,333

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

253%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$466,015

Up $217,100 (+87%) from 2018

Net Assets

Up

$414,172

Up $228,661 (+123%) from 2018

Liabilities

Down

$51,843

Down $11,561 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$437,737

Up $313,566 (+253%) from 2018

Expenses

Down

$209,076

Down $30,039 (-13%) from 2018

Net Income

Up

$228,661

Up $343,605 (+299%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2013: $35,461Liabilities 2013: $6,4622013Assets 2014: $154,283Liabilities 2014: $22,063Net Assets 2014: $132,2202014Assets 2015: $145,732Liabilities 2015: $1,244Net Assets 2015: $144,4882015Assets 2016: $189,413Liabilities 2016: $84,035Net Assets 2016: $105,3782016Assets 2018: $248,915Liabilities 2018: $63,404Net Assets 2018: $185,5112018Assets 2019: $466,015Liabilities 2019: $51,843Net Assets 2019: $414,1722019Assets 2020: $397,386Liabilities 2020: $9,324Net Assets 2020: $388,0622020Assets 2021: $426,942Liabilities 2021: $0Net Assets 2021: $426,9422021Assets 2022: $643,532Liabilities 2022: $2,561Net Assets 2022: $640,9712022Assets 2023: $767,406Liabilities 2023: $2,561Net Assets 2023: $764,8452023Assets 2024: $791,000Liabilities 2024: $2,561Net Assets 2024: $788,4392024Assets 2025: $810,270Liabilities 2025: $11,317Net Assets 2025: $798,9532025

Highlighted filing

2019

Assets$466,015
Liabilities$51,843
Net Assets$414,172
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $368,137Expenses 2013: $339,138Net Income 2013: $28,9992013Revenue 2014: $258,002Expenses 2014: $154,781Net Income 2014: $103,2212014Revenue 2015: $133,294Expenses 2015: $121,026Net Income 2015: $12,2682015Revenue 2016: $94,329Expenses 2016: $133,439Net Income 2016: -$39,1102016Revenue 2018: $124,171Expenses 2018: $239,115Net Income 2018: -$114,9442018Revenue 2019: $437,737Expenses 2019: $209,076Net Income 2019: $228,6612019Revenue 2020: $173,724Expenses 2020: $199,834Net Income 2020: -$26,1102020Revenue 2021: $175,568Expenses 2021: $136,688Net Income 2021: $38,8802021Revenue 2022: $522,100Expenses 2022: $139,164Net Income 2022: $382,9362022Revenue 2023: $268,950Expenses 2023: $145,076Net Income 2023: $123,8742023Revenue 2024: $180,709Expenses 2024: $149,615Net Income 2024: $31,0942024Revenue 2025: $189,050Expenses 2025: $178,536Net Income 2025: $10,5142025

Highlighted filing

2019

Revenue$437,737
Expenses$209,076
Net Income$228,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.3
Gross Receipts
$437,737
Mission and Program Overview

Mission

A statwide collaborative of not-for-profit organizations united to advocate and negotiate on behalf ofHIV Targated Case Management Programs and the chronically ill medicaid recients.

A statwide collaborative of community based organizations providing care management services for chronically ill Medicaid recpients within the Health Home Program and the role of care management organizations in addfres

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,063$405,515▲ $256,452
Accounts Receivable$93,852$58,500▼ $35,352
Prepaid Expenses and Deferred Charges$6,000$2,000▼ $4,000
Total Assets$248,915$466,015▲ $217,100
Liabilities
Accounts Payable and Accrued Expenses$63,404$51,843▼ $11,561
Total Liabilities$63,404$51,843▼ $11,561
Net Assets / Fund Balance
Unrestricted Net Assets$185,511$414,172▲ $228,661
Total Net Assets Fund Balance$185,511$414,172▲ $228,661
Total Liabilities and Net Assets / Fund Balance$248,915$466,015▲ $217,100
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew LesieurExecutive DirectorPT$93,333$93,333

Board Members and Trustees

NameTitle
Sharen DukeChairperson
Charles KingVice Chairperson
Jessica DiamondMember
Kelsey LouieMember
Nadine AkinyemiMember
Therse R RodriquezMember
James G SchillerSecretary
John DarinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,500
Program Service Revenue
$237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$228,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,737
Total Revenue per Audited Statements
$437,737
Total Revenue per Form 990
$437,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,800
Other Expenses$94,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,333--$93,333
Fees for Services Other$57,740--$57,740
Fees for Services Accounting-$16,000-$16,000
Other Employee Benefits$14,017--$14,017
Payroll Taxes$7,450--$7,450
Travel$6,619--$6,619
Occupancy-$6,216-$6,216
Other Expenses-$4,933-$4,933
Office Expenses-$1,435-$1,435
Insurance-$1,333-$1,333
Total Functional Expenses$179,159$29,917$0$209,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,076
Total Expenses per Audited Statements$209,076
Total Expenses per Form 990$209,076
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the finance committee discusses the 990 with the auditor. After the review a copy is sent to each board member.”

Form 990, Part VI, Section B, Line 12

“Annually, board members sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Annually the board reviews the performance of the executive director., and sets his salary.”

Form 990, Part VI, Section C, Line 19

“Upon request documents are made available in the office.”

Filing and Contact Details

Filer

Filer Name
iHealth Inc
EIN
46-4571592
Phone
9175452670
Address
64 West 35 Street, New York, NY 10001

Signing Officer

Name
Matthew Lesieur
Title
Executive Direcyor
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharen Duke
Formed
2000
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Barry Popick CPA
Address
2048 Williamsbridge Road, Bronx, NY 10461
Preparer
Barry Popick
Phone
7325478437
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IRS990ScheduleD/TotalRevenuePerForm990Amt0437737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the finance committee discusses the 990 with the auditor. After the review a copy is sent to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, board members sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the board reviews the performance of the executive director., and sets his salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request documents are made available in the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248915
IRS990/TotalAssetsEOYAmt0466015
IRS990/TotalAssetsGrp/BOYAmt0248915
IRS990/TotalAssetsGrp/EOYAmt0466015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063404
IRS990/TotalLiabilitiesEOYAmt051843
IRS990/TotalLiabilitiesGrp/BOYAmt063404
IRS990/TotalLiabilitiesGrp/EOYAmt051843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414172
IRS990/TotalProgramServiceExpensesAmt0179159
IRS990/TotalProgramServiceRevenueAmt0237
IRS990/TotalReportableCompFromOrgAmt093333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466015
IRS990/TravelGrp/ProgramServicesAmt06619
IRS990/TravelGrp/TotalAmt06619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 West 35 Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Lesieur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direcyor
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0iHealth Inc
ReturnHeader/Filer/BusinessNameControlTxt0IHEA
ReturnHeader/Filer/EIN0464571592
ReturnHeader/Filer/PhoneNum09175452670
ReturnHeader/Filer/USAddress/AddressLine1Txt064 West 35 Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030E217763BAC474029030DAFD4C69976C81E2961
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E217763BAC474029030DAFD4C69976C81E2961
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.10.26.193
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:04:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry Popick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02048 Williamsbridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010461
ReturnHeader/PreparerPersonGrp/PhoneNum07325478437
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T09:09:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,015
Liabilities
$51,843
Net assets
$414,172
Revenue
$437,737
Expenses
$209,076
Net income
$228,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.11$7.99$1.89$1.79$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.03$7.88$1.81$1.50$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.03$7.65$2.69$1.45$1.24
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.03$6.41$5.22$1.39$3.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$1.76$1.37$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.09$3.88$1.74$2.00$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.52$4.14$4.38$2.09$2.29
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.63$1.86$1.24$2.39$1.15
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.84$1.05$0.94$1.33$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$1.33$1.21$0.12
2014Summary only. Only limited summary data is available for this year.$1.54$0.22$1.32$2.58$1.55$1.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.06$3.68$3.39$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE E80 • <$500k nonprofits