Ihs Press

990EZ • Fiscal year 2011 • EIN 54-2057581

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

Organization Profile www.ihspress.com

222 W 21st StSuite F-12223517

Siviq Scores

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

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.14x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets67th percentile

Assets

$140,986

Up $17,237 (+14%) from 2010

Net Assets

$135,693

Up $12,974 (+11%) from 2010

Liabilities

$5,293

Up $4,263 (+414%) from 2010

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin89th percentile

Revenue

$37,810

Up $4,110 (+12%) from 2010

Expenses

Down

$22,938

Down $32,217 (-58%) from 2010

Net Income

$14,872

Up $36,327 (+169%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2011

Assets$140,986

Liabilities$5,293

Net Assets$135,693

Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$37,810

Expenses$22,938

Net Income$14,872

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Religious, literary, and educational purpose.

Filing and Contact Details

Filer

EIN: 54-2057581

Raw XML Appendix249 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	John Sharpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Randa Sharpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Deric O'Huallachain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Editorial Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
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IRS990EZ/OtherAssetsTotal/EOY	0	91506
IRS990EZ/OtherChangesInNetAssets	0	-1898
IRS990EZ/OtherExpensesTotal	0	11064
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Religious, literary, and educational purpose.
IRS990EZ/PrintingPublicationsPostage	0	7954
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Primary 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 2011, IHS Press sold or distributed 3323 books to 164 customers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	22938
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	1030
IRS990EZ/SumOfTotalLiabilities/EOY	0	5293
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	13088 Lighthouse Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Carrollton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23314
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	John Sharpe
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7576451740
IRS990EZ/TotalAssets/BOY	0	123749
IRS990EZ/TotalAssets/EOY	0	140986
IRS990EZ/TotalExpenses	0	22938
IRS990EZ/TotalProgramServiceExpenses	0	22938
IRS990EZ/TotalRevenue	0	37810
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.ihspress.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	4851
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	3749
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	22231
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	1238
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	32069
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GeneralExplanation	0	Reimbursed expenses (shipping)
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	9470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	7034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	7881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	27231
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	59
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	28340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	35805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	47459
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	40938
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	245850
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	59
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1071
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00370
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	2167
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	2504
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	2057
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	6196
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	2377
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear	0	0
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.83065
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00284
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.83265
IRS990ScheduleA/PublicSupportTotal509	0	241012
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	4851
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	3749
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	22231
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	1238
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	38112
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	47998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	100342
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	48819
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	40998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	50465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	106597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	51196
IRS990ScheduleA/TotalSupportTotal/Total	0	289453
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	0
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	1
IRS990ScheduleL/LoanTable/BalanceDue	0	20000
IRS990ScheduleL/LoanTable/Default	0	0
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	John Sharpe
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	20000
IRS990ScheduleL/LoanTable/WrittenAgreement	0	0
IRS990ScheduleL/TotalBalanceDue	0	20000
IRS990ScheduleO/GeneralExplanation/Explanation	0	Product Sales Discounts, Mailbox rental, Insurance, Office supplies, Travel expenses
IRS990ScheduleO/GeneralExplanation/Explanation	1	Delayed accounting entries and adjustments from prior years, rounding adjustments
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts receivable, inventory assets
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts payable, credit card
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	3	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	542057581
ReturnHeader/Filer/Name/BusinessNameLine1	0	IHS PRESS
ReturnHeader/Filer/NameControl	0	IHSP
ReturnHeader/Filer/Phone	0	8774477737
ReturnHeader/Filer/USAddress/AddressLine1	0	222 W 21st St
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite F-122
ReturnHeader/Filer/USAddress/City	0	Norfolk
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23517
ReturnHeader/Officer/DateSigned	0	2012-04-11
ReturnHeader/Officer/Name	0	John Sharpe
ReturnHeader/Officer/Phone	0	8774477737
ReturnHeader/Officer/Title	0	President
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-11T10:49:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $140,986
Liabilities: $5,293
Net assets: $135,693
Revenue: $37,810
Expenses: $22,938
Net income: $14,872

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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