Civic Intelligence

Ihs Savannah Inc.

990 • Fiscal year 2015 • EIN 58-1618791

Apr 01, 2014 to Mar 31, 2015 • Filed on Apr 28, 2015

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

0.76x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.26x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$464,192

Up $6,487 (+1.4%) from 2014

Net Assets

Up

$109,500

Up $29,751 (+37%) from 2014

Liabilities

Down

$354,692

Down $23,264 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Down

$157,167

Down $2,504 (-1.6%) from 2014

Expenses

Down

$127,416

Down $13,929 (-9.9%) from 2014

Net Income

Up

$29,751

Up $11,425 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$464,192
Liabilities$354,692
Net Assets$109,500
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$157,167
Expenses$127,416
Net Income$29,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$157,167
Mission and Program Overview

Mission

Housing for chronically mentally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,532$310,054▲ $3,522
Savings and Temporary Cash Investments$119,066$138,863▲ $19,797
Prepaid Expenses and Deferred Charges$7,976$9,384▲ $1,408
Cash and Non-Interest-Bearing Accounts$24,131$5,840▼ $18,291
Accounts Receivable-$51-
Total Assets$457,705$464,192▲ $6,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,952$333,157▼ $11,795
Other Liabilities$16,754$17,518▲ $764
Accounts Payable and Accrued Expenses$16,250$4,017▼ $12,233
Total Liabilities$377,956$354,692▼ $23,264
Net Assets / Fund Balance
Unrestricted Net Assets$79,749$109,500▲ $29,751
Total Net Assets Fund Balance$79,749$109,500▲ $29,751
Total Liabilities and Net Assets / Fund Balance$457,705$464,192▲ $6,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,291$306,499-
Land$32,322--
Equipment-$7,547-
Leasehold Improvements$60,441$3,474-
Compensation and Service Providers
Top Officer Pay75th 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
$113,129
Program Service Revenue
$43,939
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$29,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,667
Salaries, Compensation, and Employee Benefits$29,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,162$0$0$32,162
Interest$29,312$0$0$29,312
Other Salaries and Wages$27,635$0$0$27,635
Depreciation Depletion$21,367$0$0$21,367
Office Expenses$6,639$0$0$6,639
Fees for Services Accounting$3,200$0$0$3,200
Payroll Taxes$2,114$0$0$2,114
Fees for Services Legal$1,458$0$0$1,458
Other Expenses$1,117$0$0$1,117
Conferences and Meetings$971$0$0$971
Total Functional Expenses$127,416$0$0$127,416
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$11,797
Security Deposits$2,651
Accrued Interest$2,407
Payroll liabilities$663
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

Filer Name
IHS Savannah Inc
EIN
58-1618791
Phone
9123551187
Address
PO Box 15903, Savannah, GA 31416-2603

Signing Officer

Name
Mark Schaefer
Title
Treasurer
Phone
9123551187
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schaefer
Formed
1985
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Firm
David E Donaldson CPA PC
Address
PO Box 2225, Richmond Hill, GA 31324
Preparer
David E Donaldson CPA
Phone
9127274554
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The balance represents designated bank accounts required by HUD for specific purposes. These accounts are valued at the actual cash balances at March 31st of each year.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658923
IRS990ScheduleA/TotalSupportAmt0659415
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/BookValueAmt0217291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306499
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0523790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07547
IRS990ScheduleD/LandGrp/BookValueAmt032322
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03474
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Short Term Mortgage Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310054
IRS990ScheduleD/TotalLiabilityAmt017518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The balance represents designated bank accounts required by HUD for specific purposes. These accounts are valued at the actual cash balances at March 31st of each year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457705
IRS990/TotalAssetsEOYAmt0464192
IRS990/TotalAssetsGrp/BOYAmt0457705
IRS990/TotalAssetsGrp/EOYAmt0464192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113129
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377956
IRS990/TotalLiabilitiesEOYAmt0354692
IRS990/TotalLiabilitiesGrp/BOYAmt0377956
IRS990/TotalLiabilitiesGrp/EOYAmt0354692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109500
IRS990/TotalProgramServiceExpensesAmt0127416
IRS990/TotalProgramServiceRevenueAmt043939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157167
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464192
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 15903
IRS990/USAddress/CityNm0Savannah
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0314162603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123551187
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHS Savannah Inc
ReturnHeader/Filer/BusinessNameControlTxt0IHSS
ReturnHeader/Filer/EIN0581618791
ReturnHeader/Filer/PhoneNum09123551187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15903
ReturnHeader/Filer/USAddress/CityNm0Savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0314162603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Donaldson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031324
ReturnHeader/PreparerPersonGrp/PhoneNum09127274554
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E DONALDSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T07:48:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,192
Liabilities
$354,692
Net assets
$109,500
Revenue
$157,167
Expenses
$127,416
Net income
$29,751
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

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