Civic Intelligence

Ihh Inc

990EZ • Fiscal year 2016 • EIN 46-4932376

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileWWW.IHATEHEROIN.ORG
2203 Sunnyslope DrDubuque, IA 52002

(563) 451-8454

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

442%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

309%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$15,168

Up $12,369 (+442%) from 2015

Net Assets

Up

$22,959

Up $20,160 (+720%) from 2015

Liabilities

Up

$3,140

Up $3,140 from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$27,907

Up $21,091 (+309%) from 2015

Expenses

Up

$7,747

Up $2,504 (+48%) from 2015

Net Income

Up

$20,160

Up $18,587 (+1182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2016

Assets$15,168
Liabilities$3,140
Net Assets$22,959
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$27,907
Expenses$7,747
Net Income$20,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$27,907
Mission and Program Overview

Mission

Provide heroin addiction educat

Program Services

DescriptionGrantsExpenses
PROVIDE HEROIN ADDICTION EDUCATION, RESOURCE REFERRAL ASSISTANCE, ORGANIZE AND PLAN FUNDRAISING EVENTS-$5,567
PROVIDE HEROIN ASSISTANCE AND REHABILITATION-$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA ALLENDORFExecutive DirectorPT$4,500-$4,500
LYNDA MURPHYPresident-$0--
SUSAN PRENTCESecretary-$0--
TAMMY FELLERTreasurer-$0--
STEVEN PRENTICEChair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$15,745$15,745$183$15,562
Total Events$15,745$15,745$183$15,562
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
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Tax Service
Address
1725 DELHI STREET, DUBUQUE, IA 52001
Preparer
Lynda Murphy
Phone
5636901391
Supplemental Narrative

Additional Explanations

990 EZ Part 1, Line 16, Other Expenses

“Office supplies & accounting software $77 grief class $22 billboard advertising $2,000 miscellaneous $31”

990 EZ Part 1, Line 16, Other Expenses

“Sales tax & fees $5 bracelets & paypal fees $791 depreciation $214”

990 EZ Part II, Line 24, Other Assets

“Other depreciable assets $856”

990 EZ Part II, Line 24, Other Assets

“Money in checking account as of 1-1-16”

Raw XML Appendix144 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/PersonNm0TAMMY FELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05632133729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01807 GLENDALE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015168
IRS990EZ/FundraisingGrossIncomeAmt015745
IRS990EZ/GrossReceiptsAmt027907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
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/PersonNm3TAMMY FELLER
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/BOYAmt01070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0856
IRS990EZ/OtherExpensesTotalAmt03140
IRS990EZ/OtherRevenueTotalAmt02222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEROIN ADDICTION EDUCAT
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEROIN ADDICTION EDUCATION, RESOURCE REFERRAL ASSISTANCE, ORGANIZE AND PLAN FUNDRAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HEROIN ASSISTANCE AND REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015745
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07747
IRS990EZ/TotalProgramServiceExpensesAmt07067
IRS990EZ/TotalRevenueAmt027907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IHATEHEROIN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016756
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016756
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016756
IRS990ScheduleA/TotalSupportAmt016756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES & ACCOUNTING SOFTWARE $77 GRIEF CLASS $22 BILLBOARD ADVERTISING $2,000 MISCELLANEOUS $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX & FEES $5 BRACELETS & PAYPAL FEES $791 DEPRECIATION $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONEY IN CHECKING ACCOUNT AS OF 1-1-16
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 II, LINE 24, OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART II, LINE 24, OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PRENTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
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/AtSubmissionCreationDeviceId0043898FD3875820AD72190D0F37368761DB64EB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0043898FD3875820AD72190D0F37368761DB64EB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04215632017135g001869
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.128.146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264051743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01725 DELHI STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052001
ReturnHeader/PreparerPersonGrp/PhoneNum05636901391
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T22:39:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,168
Liabilities
$3,140
Net assets
$22,959
Revenue
$27,907
Expenses
$7,747
Net income
$20,160
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