Civic Intelligence

Ihs Press

990EZ • Fiscal year 2010 • EIN 54-2057581

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 13, 2011

Organization Profilewww.ihspress.com
222 W 21st StSuite F-12223517
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$123,749

No earlier filing loaded for comparison.

Net Assets

$122,719

No earlier filing loaded for comparison.

Liabilities

$1,030

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

$33,700

No earlier filing loaded for comparison.

Expenses

$55,155

No earlier filing loaded for comparison.

Net Income

-$21,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$123,749
Liabilities$1,030
Net Assets$122,719
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$33,700
Expenses$55,155
Net Income-$21,455
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 13, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Religious, literary, and educational purpose.

Filing and Contact Details

Filer

EIN
54-2057581
Raw XML Appendix258 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.

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IRS990EZ/CashSavingsAndInvestments/EOY031237
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IRS990EZ/CostOfGoodsSold07298
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Sharpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randa Sharpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deric O'Huallachain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Editorial Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY092512
IRS990EZ/OtherChangesInNetAssets0-4466
IRS990EZ/OtherExpensesTotal037131
IRS990EZ/OtherRevenueTotal02504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious, literary, and educational purpose.
IRS990EZ/PrintingPublicationsPostage013794
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Primary activity is promulgation of the Social Doctrine of the Catholic Church via the publication and sale of books relating to the same. In furtherance whereof, in 2010, IHS Press sold or distributed 4034 books to 143 customers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037131
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0537
IRS990EZ/SumOfTotalLiabilities/EOY01030
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013088 Lighthouse Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carrollton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023314
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Sharpe
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07576451740
IRS990EZ/TotalAssets/BOY0149177
IRS990EZ/TotalAssets/EOY0123749
IRS990EZ/TotalExpenses055155
IRS990EZ/TotalProgramServiceExpenses037131
IRS990EZ/TotalRevenue033700
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ihspress.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear04851
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year03749
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years022231
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01238
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total032069
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Reimbursed expenses (shipping/handling), honorarium
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08817
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026578
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome509/Total0886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0264960
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0886
IRS990ScheduleA/InvestmentIncomePercentage00.00284
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02504
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02057
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06196
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02377
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06811
IRS990ScheduleA/OtherIncome509/Total019945
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.70994
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00151
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83065
IRS990ScheduleA/PublicSupportTotal5090259469
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04851
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03749
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01238
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total032069
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue020000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0John Sharpe
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020000
IRS990ScheduleL/LoanTable/PurposeOfLoan0defray cost of mortgage for corporate office space
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue020000
IRS990ScheduleO/GeneralExplanation/Explanation0Conference speaking honorarium (under corporate auspices) Reimbursed expenses (shipping and handling fees & travel reimbursements)
IRS990ScheduleO/GeneralExplanation/Explanation1Office supplies, exempt-purpose related travel expense, loan on office property location, dues & fees (conference, copyright registration, incorporation), distributor and retailer discounts, credit card & bank fees,
IRS990ScheduleO/GeneralExplanation/Explanation2Adjustments to accounting errors and new accounts receivable and payable information not available for prior years' reconciliation.
IRS990ScheduleO/GeneralExplanation/Explanation3Inventory, accounts receivable, undeposited funds account
IRS990ScheduleO/GeneralExplanation/Explanation4Credit card balance, accounts payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542057581
ReturnHeader/Filer/Name/BusinessNameLine10IHS PRESS
ReturnHeader/Filer/NameControl0IHSP
ReturnHeader/Filer/Phone08774477737
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/Officer/DateSigned02011-08-13
ReturnHeader/Officer/Name0John Sharpe
ReturnHeader/Officer/Phone08774477737
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-13T18:58:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,749
Liabilities
$1,030
Net assets
$122,719
Revenue
$33,700
Expenses
$55,155
Net income
-$21,455
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