Civic Intelligence

Ihh Inc

EIN 46-4932376 • 501(c)3 • Dubuque, IA

Profile

Provide heroin addiction educat

2203 Sunnyslope DrDubuque, IA 52002

www.ihateheroin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

20.26x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

15.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$5,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,113

Down $6,922 (-46%) from 2018

Liabilities

Up

$164,400

Up $150,107 (+1050%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$10,535

Down $20,180 (-66%) from 2018

Expenses

Down

$17,457

Down $2,439 (-12%) from 2018

Net Income

Down

-$6,922

Down $17,741 (-164%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2015: $2,799Liabilities 2015: $0Net Assets 2015: $2,7992015Assets 2016: $15,168Liabilities 2016: $3,140Net Assets 2016: $22,9592016Assets 2017: $4,216Liabilities 2017: $17,195Net Assets 2017: -$8,8762017Assets 2018: $15,035Liabilities 2018: $14,293Net Assets 2018: -$2,1602018Assets 2019: $8,113Liabilities 2019: $164,4002019

Highlighted filing

2019

Assets$8,113
Liabilities$164,400
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2015: $6,816Expenses 2015: $5,243Net Income 2015: $1,5732015Revenue 2016: $27,907Expenses 2016: $7,747Net Income 2016: $20,1602016Revenue 2017: $0Expenses 2017: $20,904Net Income 2017: -$20,9042017Revenue 2018: $30,715Expenses 2018: $19,896Net Income 2018: $10,8192018Revenue 2019: $10,535Expenses 2019: $17,457Net Income 2019: -$6,9222019

Highlighted filing

2019

Revenue$10,535
Expenses$17,457
Net Income-$6,922
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,113
Liabilities
$164,400
Net assets
-
Revenue
$10,535
Expenses
$17,457
Net income
-$6,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.08$1.64$0.11$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.02$0.31$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.09$0.00$0.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.23$0.28$0.08$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.05$0.02
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.0
Gross Receipts
$30,715
Mission and Program Overview

Mission

Provide heroin addiction educat

Program Services

DescriptionGrantsExpenses
PROVIDE HEROIN ADDICTION EDUCATION, RESOURCE REFERRAL ASSISTANCE, ORGANIZE AND PLAN FUNDRAISING EVENTS--
PROVIDE HEROIN ASSISTANCE AND REHABILITATION--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA ALLENDORFExecutive DirectorPT$5,500-$5,500
LYNDA MURPHYPresident-$0--
SUSAN PRENTCESecretary-$0--
ANGELA ROSSTreasurer-$0--
STEVEN PRENTICEChair-$0--
Filing and Contact Details

Filer

Filer Name
Ihh Inc
EIN
46-4932376
Phone
5634518454
Address
2203 SUNNYSLOPE DR, DUBUQUE, IA 52002

Signing Officer

Name
Susan Prentice
Title
Secretary
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Tax Service
Address
2600 DODGE STREET SUITE D4, DUBUQUE, IA 52003
Preparer
Lynda Murphy
Phone
5636901391
Supplemental Narrative

Additional Explanations

990 EZ Part 1, Line 16, Other Expenses

“Outside contract services $2,627 books, subscriptions $2 supplies $890 telephone $622”

990 EZ Part 1, Line 16, Other Expenses

“Facilities and equipment $1,073 conference, meetings $177 travel $502 donated travel $531”

990 EZ Part 1, Line 16, Other Expenses

“Depreciation $214 outreach $7,600 business expenses $55”

990 EZ Part II, Line 24, Other Assets

“Other depreciable assets $428”

990 EZ Part II, Line 24, Other Assets

“Money in checking account as of 1-1-17”

Raw XML Appendix141 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/PersonNm0ANGELA ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum06085767585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01908 DANBURY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015035
IRS990EZ/GrossReceiptsAmt030715
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA ALLENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PRENTCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN PRENTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0428
IRS990EZ/OtherExpensesTotalAmt014293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEROIN ADDICTION EDUCAT
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEROIN ADDICTION EDUCATION, RESOURCE REFERRAL ASSISTANCE, ORGANIZE AND PLAN FUNDRAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HEROIN ASSISTANCE AND REHABILITATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019896
IRS990EZ/TotalRevenueAmt030715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IHATEHEROIN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047415
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047415
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047415
IRS990ScheduleA/TotalSupportAmt047415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE CONTRACT SERVICES $2,627 BOOKS, SUBSCRIPTIONS $2 SUPPLIES $890 TELEPHONE $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITIES AND EQUIPMENT $1,073 CONFERENCE, MEETINGS $177 TRAVEL $502 DONATED TRAVEL $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION $214 OUTREACH $7,600 BUSINESS EXPENSES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DEPRECIABLE ASSETS $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONEY IN CHECKING ACCOUNT AS OF 1-1-17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART II, LINE 24, OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART II, LINE 24, OTHER ASSETS
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PRENTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHH INC
ReturnHeader/Filer/BusinessNameControlTxt0IHHI
ReturnHeader/Filer/EIN0464932376
ReturnHeader/Filer/PhoneNum05634518454
ReturnHeader/Filer/USAddress/AddressLine1Txt02203 SUNNYSLOPE DR
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5DB37BF659061B55AAB53B8C415AB7C308D4EF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A71EE1D133C60B989DD9EF5B77C5B2380BBCE3CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04215632019102i012209
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.24.171.85
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264051743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 DODGE STREET SUITE D4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052003
ReturnHeader/PreparerPersonGrp/PhoneNum05636901391
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T20:40:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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