Civic Intelligence

Ihs Savannah Inc.

990 • Fiscal year 2014 • EIN 58-1618791

Apr 01, 2013 to Mar 31, 2014 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 15903Savannah, GA 31416-2603

(912) 355-1187

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$457,705

Up $6,489 (+1.4%) from 2012

Net Assets

Up

$79,749

Up $15,217 (+24%) from 2012

Liabilities

Down

$377,956

Down $8,728 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

$159,671

No earlier filing loaded for comparison.

Expenses

Down

$141,345

Down $986 (-0.7%) from 2012

Net Income

$18,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $448,349Liabilities 2010: $426,549Net Assets 2010: $21,8002010Assets 2011: $439,187Liabilities 2011: $390,542Net Assets 2011: $48,6452011Assets 2012: $451,216Liabilities 2012: $386,684Net Assets 2012: $64,5322012Assets 2014: $457,705Liabilities 2014: $377,956Net Assets 2014: $79,7492014Assets 2015: $464,192Liabilities 2015: $354,692Net Assets 2015: $109,5002015Assets 2016: $472,396Liabilities 2016: $346,032Net Assets 2016: $126,3642016Assets 2017: $491,622Liabilities 2017: $329,676Net Assets 2017: $161,9462017Assets 2018: $495,113Liabilities 2018: $322,784Net Assets 2018: $172,3292018Assets 2019: $496,555Liabilities 2019: $309,967Net Assets 2019: $186,5882019Assets 2020: $453,312Liabilities 2020: $283,017Net Assets 2020: $170,2952020Assets 2021: $444,669Liabilities 2021: $262,370Net Assets 2021: $182,2992021Assets 2022: $459,292Liabilities 2022: $266,779Net Assets 2022: $192,5132022Assets 2023: $441,920Liabilities 2023: $226,143Net Assets 2023: $215,7772023Assets 2025: $325,555Liabilities 2025: $181,562Net Assets 2025: $143,9932025

Highlighted filing

2014

Assets$457,705
Liabilities$377,956
Net Assets$79,749
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $120,1262010Expenses 2011: $123,4322011Expenses 2012: $142,3312012Revenue 2014: $159,671Expenses 2014: $141,345Net Income 2014: $18,3262014Revenue 2015: $157,167Expenses 2015: $127,416Net Income 2015: $29,7512015Revenue 2016: $165,824Expenses 2016: $148,749Net Income 2016: $17,0752016Revenue 2017: $163,432Expenses 2017: $127,850Net Income 2017: $35,5822017Revenue 2018: $153,103Expenses 2018: $142,720Net Income 2018: $10,3832018Revenue 2019: $163,117Expenses 2019: $148,858Net Income 2019: $14,2592019Revenue 2020: $125,479Expenses 2020: $141,772Net Income 2020: -$16,2932020Revenue 2021: $174,383Expenses 2021: $162,844Net Income 2021: $11,5392021Revenue 2022: $160,418Expenses 2022: $150,203Net Income 2022: $10,2152022Revenue 2023: $179,492Expenses 2023: $156,228Net Income 2023: $23,2642023Revenue 2025: $172,205Expenses 2025: $182,307Net Income 2025: -$10,1022025

Highlighted filing

2014

Revenue$159,671
Expenses$141,345
Net Income$18,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$159,671
Mission and Program Overview

Mission

Housing for chronically mentally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,153$306,532▲ $3,379
Savings and Temporary Cash Investments$103,431$119,066▲ $15,635
Cash and Non-Interest-Bearing Accounts$25,922$24,131▼ $1,791
Prepaid Expenses and Deferred Charges$5,105$7,976▲ $2,871
Total Assets$437,611$457,705▲ $20,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,801$344,952▼ $10,849
Other Liabilities$16,020$16,754▲ $734
Accounts Payable and Accrued Expenses$3,975$16,250▲ $12,275
Total Liabilities$375,796$377,956▲ $2,160
Net Assets / Fund Balance
Unrestricted Net Assets$61,815$79,749▲ $17,934
Total Net Assets Fund Balance$61,815$79,749▲ $17,934
Total Liabilities and Net Assets / Fund Balance$437,611$457,705▲ $20,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,750$294,040-
Land$32,322--
Equipment-$7,547-
Leasehold Improvements$44,460$3,140-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Felix T MaherdmdPresident
Rev Joseph SmithVice President
David Richards JrMember
Dr William FureyMember
Frank RizzaMember
Lois MiltonMember
Thomas J BeytaghMember
Cletus W Bergen IiSecretary
Mark SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,988
Program Service Revenue
$37,587
Investment Income
$96
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$18,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,547
Salaries, Compensation, and Employee Benefits$44,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,230$0$0$39,230
Interest$30,257$0$0$30,257
Occupancy$25,781$0$0$25,781
Depreciation Depletion$18,321$0$0$18,321
Insurance$7,984$0$0$7,984
Office Expenses$6,609$0$0$6,609
Fees for Services Accounting$3,200$0$0$3,200
Other Employee Benefits$2,784$0$0$2,784
Payroll Taxes$2,784$0$0$2,784
Fees for Services Legal$1,428$0$0$1,428
Conferences and Meetings$1,359$0$0$1,359
Other Expenses$20$0$0$20
Total Functional Expenses$141,345$0$0$141,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Mortgage Liability$10,850
Accrued Interest$2,483
Security Deposits$2,445
Payroll liabilities$976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1618791
Phone
9123551187

Signing Officer

Name
Mark Schaefer
Title
Treasurer
Phone
9123551187
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Smith
Formed
1985
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Preparer
David E Donaldson
Phone
9127274554
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are avaliable upon request”

Pt VI, Line 11B

“The tax return is reviewed at the quarterly meeting prior to submission”

Pt XI

“Checks written in prior period voided in current year reducing begining cash balances.”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Housing for chronically mentally ill individuals.
IRS990/AllOtherContributionsAmt0200
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FRANCISCO DE RAMIREZ
IRS990/BooksInCareOfDetail/PhoneNum09123551187
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 15903
IRS990/BooksInCareOfDetail/USAddress/City0Savannah
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode031416
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025922
IRS990/CashNonInterestBearingGrp/EOYAmt024131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01359
IRS990/ConferencesMeetingsGrp/TotalAmt01359
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt096547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037587
IRS990/CYRevenuesLessExpensesAmt018326
IRS990/CYSalariesCompEmpBnftPaidAmt044798
IRS990/CYTotalExpensesAmt0141345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159671
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018321
IRS990/DepreciationDepletionGrp/TotalAmt018321
IRS990/Desc0CHURCH SPONSORED APARTMENT FACILITY FOR CHRONICALLY MENTALLY ILL INDIVIDUALS. PROPERTY BUILT USING A HUD AGREEMENT AND CONTRACTS WITH THE MENTAL HEALTH ASSOCIATION FOR TREATMENT AND MANAGEMENT OF TENNANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01428
IRS990/FeesForServicesLegalGrp/TotalAmt01428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FELIX T MAHERDMD
IRS990/Form990PartVIISectionAGrp/PersonNm1CLETUS W BERGEN II
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RICHARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS J BEYTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK RIZZA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR WILLIAM FUREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0121788
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07984
IRS990/InsuranceGrp/TotalAmt07984
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt030257
IRS990/InterestGrp/TotalAmt030257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306532
IRS990/LandBldgEquipCostOrOtherBssAmt0611259
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Housing for chronically mentally
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0355801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344952
IRS990/NetAssetsOrFundBalancesBOYAmt061815
IRS990/NetAssetsOrFundBalancesEOYAmt079749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025781
IRS990/OccupancyGrp/TotalAmt025781
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06609
IRS990/OfficeExpensesGrp/TotalAmt06609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02784
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Misc. Admin. Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01588
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/TotalAmt01588
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherLiabilitiesGrp/BOYAmt016020
IRS990/OtherLiabilitiesGrp/EOYAmt016754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039230
IRS990/OtherSalariesAndWagesGrp/TotalAmt039230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02784
IRS990/PayrollTaxesGrp/TotalAmt02784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07976
IRS990/PrincipalOfficerNm0JOSEPH A SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue from tenants
IRS990/ProgramServiceRevenueGrp/Desc1Forfeited Security Deposits
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt091992
IRS990/PYProgramServiceRevenueAmt034741
IRS990/PYRevenuesLessExpensesAmt0-2717
IRS990/PYSalariesCompEmpBnftPaidAmt048850
IRS990/PYTotalExpensesAmt0140842
IRS990/PYTotalRevenueAmt0138125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018326
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0726
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0609414
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609414
IRS990ScheduleA/TotalSupportAmt0610140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294040
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0523790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07547
IRS990ScheduleD/LandGrp/BookValueAmt032322
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03140
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Short Term Mortgage Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306532
IRS990ScheduleD/TotalLiabilityAmt016754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are avaliable upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed at the quarterly meeting prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Checks written in prior period voided in current year reducing begining cash balances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437611
IRS990/TotalAssetsEOYAmt0457705
IRS990/TotalAssetsGrp/BOYAmt0437611
IRS990/TotalAssetsGrp/EOYAmt0457705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121988
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375796
IRS990/TotalLiabilitiesEOYAmt0377956
IRS990/TotalLiabilitiesGrp/BOYAmt0375796
IRS990/TotalLiabilitiesGrp/EOYAmt0377956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079749
IRS990/TotalProgramServiceExpensesAmt0141345
IRS990/TotalProgramServiceRevenueAmt037587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159671
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457705
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 15903
IRS990/USAddress/City0Savannah
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode0314162603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123551187
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10IHS Savannah Inc
ReturnHeader/Filer/BusinessNameControlTxt0IHSS
ReturnHeader/Filer/EIN0581618791
ReturnHeader/Filer/PhoneNum09123551187
ReturnHeader/Filer/USAddress/AddressLine10PO Box 15903
ReturnHeader/Filer/USAddress/City0Savannah
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0314162603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David E Donaldson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,705
Liabilities
$377,956
Net assets
$79,749
Revenue
$159,671
Expenses
$141,345
Net income
$18,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.82$1.44$1.72$1.82$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.26$2.16$1.79$1.56$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.67$1.93$1.60$1.50$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.62$1.82$1.74$1.63$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.83$1.70$1.25$1.42$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$3.10$1.87$1.63$1.49$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.23$1.72$1.53$1.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$3.30$1.62$1.63$1.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.72$3.46$1.26$1.66$1.49$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.64$3.55$1.10$1.57$1.27$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.58$3.78$0.80$1.60$1.41$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.87$0.65$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.91$0.49$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$4.27$0.22$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits