Civic Intelligence

Ihs Press

EIN 54-2057581 • 501(c)3 • Norfolk, VA

Profile

Religious, literary, and educational purpose.

222 W 21st StSuite F-122Norfolk, VA 23517

www.ihspress.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$149,185

Up $17,269 (+13%) from 2012

Liabilities

Up

$1,557

Up $361 (+30%) from 2012

Net Assets

Up

$147,628

Up $16,908 (+13%) from 2012

Operations
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Down

$29,617

Down $47,566 (-62%) from 2012

Expenses

Down

$10,268

Down $65,559 (-86%) from 2012

Net Income

Up

$19,349

Up $17,993 (+1327%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2010: $123,749Liabilities 2010: $1,030Net Assets 2010: $122,7192010Assets 2011: $140,986Liabilities 2011: $5,293Net Assets 2011: $135,6932011Assets 2012: $131,916Liabilities 2012: $1,196Net Assets 2012: $130,7202012Assets 2013: $149,185Liabilities 2013: $1,557Net Assets 2013: $147,6282013

Highlighted filing

2013

Assets$149,185
Liabilities$1,557
Net Assets$147,628
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,700Expenses 2010: $55,155Net Income 2010: -$21,4552010Revenue 2011: $37,810Expenses 2011: $22,938Net Income 2011: $14,8722011Revenue 2012: $77,183Expenses 2012: $75,827Net Income 2012: $1,3562012Revenue 2013: $29,617Expenses 2013: $10,268Net Income 2013: $19,3492013

Highlighted filing

2013

Revenue$29,617
Expenses$10,268
Net Income$19,349
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,185
Liabilities
$1,557
Net assets
$147,628
Revenue
$29,617
Expenses
$10,268
Net income
$19,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.48$0.30$0.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.77$0.76$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$0.38$0.23$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.34$0.55$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$33,551
Mission and Program Overview

Mission

Religious, literary, and educational purpose.

Program Services

DescriptionGrantsExpenses
Primary activity is promulgation of the Social Doctrine of the Catholic Church via the publication and sale of books relating to, and sponsoring events promoting, the same. In furtherance whereof, in 2012, IHS Press sold or distributed 3299 items to 58 customers.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SharpePresidentPT$0--
Randa SharpeSecretaryPT$0--
Deric O'HuallachainEditorial Director-$0--
Filing and Contact Details

Filer

EIN
54-2057581
Phone
8774477737

Signing Officer

Name
John Sharpe
Title
President
Phone
8774477737
Signed
2015-02-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“income from reimbursible expenses -- shipping, handling, travel grant, special order sales sales tax discount”

Form 990-EZ, Part I, Line 16

“Distributor fees, taxes”

Form 990-EZ, Part I, Line 20

“adjustment based on post-fiscal year reconciliation of pre-fiscal year accounts and certain inaccuracies in current year balance sheets awaiting adjustment based on in-progress, in-house audit and reconciliation”

Form 990-EZ, Part II, Line 24

“Inventory; Accounts receivable; Undeposited funds”

Form 990-EZ, Part II, Line 26

“Credit card balance”

Raw XML Appendix235 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Sharpe
IRS990EZ/BooksInCareOfDetail/PhoneNum07576451740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013088 Lighthouse Ln
IRS990EZ/BooksInCareOfDetail/USAddress/City0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt03934
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027745
IRS990EZ/GrossReceiptsAmt033551
IRS990EZ/GrossSalesOfInventoryAmt031679
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147628
IRS990EZ/OccupancyRentUtltsAndMaintAmt0680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Sharpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randa Sharpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deric O'Huallachain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Editorial Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100116
IRS990EZ/OtherChangesInNetAssetsAmt0-2441
IRS990EZ/OtherExpensesTotalAmt01670
IRS990EZ/OtherRevenueTotalAmt01872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious, literary, and educational purpose.
IRS990EZ/PrintingPublicationsPostageAmt07918
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary activity is promulgation of the Social Doctrine of the Catholic Church via the publication and sale of books relating to, and sponsoring events promoting, the same. In furtherance whereof, in 2012, IHS Press sold or distributed 3299 items to 58 customers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01557
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010268
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029617
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ihspress.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0reimbursement for expenses -- shipping, handling, travel grant
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01169
IRS990ScheduleA/InvestmentIncomeCYPct00.00482
IRS990ScheduleA/InvestmentIncomePYPct00.00384
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09682
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86423
IRS990ScheduleA/PublicSupportPY509Pct00.84292
IRS990ScheduleA/PublicSupportTotal509Amt0209503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04851
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047998
IRS990ScheduleA/Total509Grp/TotalAmt0231565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0income from reimbursible expenses -- shipping, handling, travel grant, special order sales sales tax discount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distributor fees, taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2adjustment based on post-fiscal year reconciliation of pre-fiscal year accounts and certain inaccuracies in current year balance sheets awaiting adjustment based on in-progress, in-house audit and reconciliation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory; Accounts receivable; Undeposited funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The organization has been undergoing a slow-down and restructuring, and is currently attempting to rebuild and improve its financial, organizational, logistics, and personnel bases. Regrettably the few volunteers involved in maintaining the books were occupied with personal duties (such as unavoidable obligations necessary to secure a livelihood and care for dependents) and unable to complete the needed accounting and reconciliation in a timely way. It is strenuously hoped that this coming year the organization's Form 990EZ (FY2014) and all subsequent years will be submitted on time. For the aforementioned reasons a full abatement of any penalty or other charge is requested with the understanding that our very very best efforts will be made to complete the FY2014 and subsequent filings on time. Thank you for your consideration.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Sharpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08774477737
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10IHS PRESS
ReturnHeader/Filer/BusinessNameControlTxt0IHSP
ReturnHeader/Filer/EIN0542057581
ReturnHeader/Filer/PhoneNum08774477737
ReturnHeader/Filer/USAddress/AddressLine10222 W 21st St
ReturnHeader/Filer/USAddress/AddressLine20Suite F-122
ReturnHeader/Filer/USAddress/City0Norfolk
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023517
ReturnHeader/ReturnTs02015-02-03T12:38:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.