Civic Intelligence

Ihh Inc

990EZ • Fiscal year 2017 • EIN 46-4932376

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

98th percentile

4.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,216

Down $10,952 (-72%) from 2016

Net Assets

Down

-$8,876

Down $31,835 (-139%) from 2016

Liabilities

Up

$17,195

Up $14,055 (+448%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $27,907 (-100%) from 2016

Expenses

Up

$20,904

Up $13,157 (+170%) from 2016

Net Income

Down

-$20,904

Down $41,064 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$4,216
Liabilities$17,195
Net Assets-$8,876
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$20,904
Net Income-$20,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Provide heroin addiction educat

Program Services

DescriptionGrantsExpenses
PROVIDE HEROIN ADDICTION EDUCATION, RESOURCE REFERRAL ASSISTANCE, ORGANIZE AND PLAN FUNDRAISING EVENTS$5,000$12,182
PROVIDE HEROIN ASSISTANCE AND REHABILITATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA ALLENDORFExecutive DirectorPT$2,000-$2,000
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
2018-11-14
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 - education in schools $12,182 books, subscriptions $255 supplies $739 telephone $241”

990 EZ Part 1, Line 16, Other Expenses

“Liability insurance, misc $740 conference, meetings $563 travel $150 donated travel $1,951”

990 EZ Part 1, Line 16, Other Expenses

“Depreciation $214 miscellaneous $160”

990 EZ Part II, Line 24, Other Assets

“Other depreciable assets $642”

990 EZ Part II, Line 24, Other Assets

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

Raw XML Appendix131 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/BOYAmt014312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12979
IRS990EZ/OccupancyRentUtltsAndMaintAmt0224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
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/BOYAmt0856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0642
IRS990EZ/OtherExpensesTotalAmt017195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEROIN ADDICTION EDUCAT
IRS990EZ/PrintingPublicationsPostageAmt01485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEROIN ADDICTION EDUCATION, RESOURCE REFERRAL ASSISTANCE, ORGANIZE AND PLAN FUNDRAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HEROIN ASSISTANCE AND REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012182
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020904
IRS990EZ/TotalProgramServiceExpensesAmt012182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IHATEHEROIN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016756
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016756
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016756
IRS990ScheduleA/TotalSupportAmt016756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE CONTRACT SERVICES - EDUCATION IN SCHOOLS $12,182 BOOKS, SUBSCRIPTIONS $255 SUPPLIES $739 TELEPHONE $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE, MISC $740 CONFERENCE, MEETINGS $563 TRAVEL $150 DONATED TRAVEL $1,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION $214 MISCELLANEOUS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DEPRECIABLE ASSETS $642
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PRENTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FederalOriginalSubmissionId04215632018100h001427
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:05:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,216
Liabilities
$17,195
Net assets
-$8,876
Revenue
$0
Expenses
$20,904
Net income
-$20,904
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