Civic Intelligence

Ihs Press

990EZ • Fiscal year 2012 • EIN 54-2057581

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

222 W 21st StSuite F-12223517
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$131,916

Down $9,070 (-6.4%) from 2011

Net Assets

Down

$130,720

Down $4,973 (-3.7%) from 2011

Liabilities

Down

$1,196

Down $4,097 (-77%) from 2011

Revenue

Up

$77,183

Up $39,373 (+104%) from 2011

Expenses

Up

$75,827

Up $52,889 (+231%) from 2011

Net Income

Down

$1,356

Down $13,516 (-91%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$131,916
Liabilities$1,196
Net Assets$130,720

Operations Trend

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

2012

Revenue$77,183
Expenses$75,827
Net Income$1,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY036319
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IRS990EZ/CostOfGoodsSold03957
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/MadeLoansToFromOfficers01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Sharpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randa Sharpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deric O'Huallachain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Editorial Director
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IRS990EZ/OtherAssetsTotal/EOY095597
IRS990EZ/OtherChangesInNetAssets0-6329
IRS990EZ/OtherExpensesTotal048994
IRS990EZ/OtherRevenueTotal01082
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious, literary, and educational purpose.
IRS990EZ/PrintingPublicationsPostage07652
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Primary 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 2772 items to 200 customers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075826
IRS990EZ/ProgramServiceRevenue020954
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IRS990EZ/SubjectToProxyTax00
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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/BOY0140986
IRS990EZ/TotalAssets/EOY0131916
IRS990EZ/TotalExpenses075827
IRS990EZ/TotalProgramServiceExpenses075826
IRS990EZ/TotalRevenue077183
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ihspress.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear04107
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years04851
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years03749
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years022231
IRS990ScheduleA/AmtsFromSubstContributors/Total034938
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0reimbursible shipping and handling expenses and special order sales expenses
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07034
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045824
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years059
IRS990ScheduleA/GrossInvestmentIncome509/Total01228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093308
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0258339
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01228
IRS990ScheduleA/InvestmentIncomePercentage00.00384
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01082
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02167
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02504
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02057
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06196
IRS990ScheduleA/OtherIncome509/Total014006
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.83265
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84292
IRS990ScheduleA/PublicSupportTotal5090269225
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04107
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years04851
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03749
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years022231
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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/BalanceDue09000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0John Sharpe
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09000
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue09000
IRS990ScheduleO/GeneralExplanation/Explanation0reimbursed expenses for shipping, handling, and special orders
IRS990ScheduleO/GeneralExplanation/Explanation1event expenses, travel, wholesale discounts, insurance, office supplies, advertising, inventory shrink
IRS990ScheduleO/GeneralExplanation/Explanation2disparity in balance sheet and p/l statements due to overdue or untimely reconciliation of expenses and income from FY11 and FY12 and some outstanding transactions awaiting reconciliation in FY12
IRS990ScheduleO/GeneralExplanation/Explanation3A/R, inventory
IRS990ScheduleO/GeneralExplanation/Explanation4Credit card, gift certificates redeemable
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
ReasonableCauseExplanation/Explanation0I was fully intending to file for an automatic extension to get us an automatic 3-month extension, and had envisioned, wrongly, that the deadline for doing so was the END of the 5th month after the end of the tax year, but was mistaken. I attempted to e-file an extension request on May 20th, but was not able to do so. In the meanwhile I have been struggling with ill health, some family and professional emergencies, and some additional duties, including attempting to complete a PhD and dealing pro se with some personal legal matters. I have implemented a tasker system to automatically notify us next year of the deadline for the filing and/or extension. I do appreciate your consideration of abating our penalty this year.
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/DateSigned02013-08-13
ReturnHeader/Officer/Name0John Sharpe
ReturnHeader/Officer/Phone08774477737
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T17:05:31-07:00

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