Civic Intelligence

Ihs Savannah Inc.

990 • Fiscal year 2016 • EIN 58-1618791

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 15903Savannah, GA 31405

(912) 355-1187

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$472,396

Up $8,204 (+1.8%) from 2015

Net Assets

Up

$126,364

Up $16,864 (+15%) from 2015

Liabilities

Down

$346,032

Down $8,660 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Up

$165,824

Up $8,657 (+5.5%) from 2015

Expenses

Up

$148,749

Up $21,333 (+17%) from 2015

Net Income

Down

$17,075

Down $12,676 (-43%) from 2015

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

2016

Assets$472,396
Liabilities$346,032
Net Assets$126,364
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$165,824
Expenses$148,749
Net Income$17,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$165,824
Mission and Program Overview

Mission

Housing for chronically mentally ill individuals.

Housing for chronically mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,054$291,729▼ $18,325
Savings and Temporary Cash Investments$138,863$148,995▲ $10,132
Cash and Non-Interest-Bearing Accounts$5,840$25,021▲ $19,181
Prepaid Expenses and Deferred Charges$9,384$6,651▼ $2,733
Accounts Receivable$51--
Total Assets$464,192$472,396▲ $8,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,157$320,336▼ $12,821
Other Liabilities$17,518$17,738▲ $220
Accounts Payable and Accrued Expenses$4,017$7,958▲ $3,941
Total Liabilities$354,692$346,032▼ $8,660
Net Assets / Fund Balance
Unrestricted Net Assets$109,500$126,364▲ $16,864
Total Net Assets Fund Balance$109,500$126,364▲ $16,864
Total Liabilities and Net Assets / Fund Balance$464,192$472,396▲ $8,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,904$316,886$523,790
Leasehold Improvements$52,503$11,412$63,915
Land$32,322-$32,322
Equipment-$7,547$7,547
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Felix T Maher DdmPresident
David Richards JrDirector
Dr William FureyDirector
Frank RizzaDirector
Lois MiltonDirector
Thomas J BeytaghDirector
Cletus W Bergen IiSecretary
Mark SchaeferTreasurer
Rev Joseph SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,929
Program Service Revenue
$33,824
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$17,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,730
Salaries, Compensation, and Employee Benefits$31,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,705--$43,705
Other Salaries and Wages$28,815--$28,815
Interest$28,361--$28,361
Depreciation Depletion$18,322--$18,322
Insurance$13,146--$13,146
Office Expenses$7,161--$7,161
Fees for Services Accounting$3,600--$3,600
Payroll Taxes$2,204--$2,204
Conferences and Meetings$2,096--$2,096
Fees for Services Legal$1,339--$1,339
Total Functional Expenses$148,749$0$0$148,749
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
Other Liabilities$17,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ihs Savannah Inc
EIN
58-1618791
Phone
9123551187
Address
PO BOX 15903, SAVANNAH, GA 31405

Signing Officer

Name
Mark Schaefer
Title
Treasurer
Phone
9126912879
Signed
2016-11-11
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
Jarrell Tax & Business Consultants
Address
2591 US HWY 17 S STE 302, RICHMOND HILL, GA 31324-3865
Preparer
Robert Jarrell
Phone
9123555633
Raw XML Appendix337 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354692
IRS990/TotalLiabilitiesEOYAmt0346032
IRS990/TotalLiabilitiesGrp/BOYAmt0354692
IRS990/TotalLiabilitiesGrp/EOYAmt0346032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126364
IRS990/TotalProgramServiceExpensesAmt0148749
IRS990/TotalProgramServiceRevenueAmt033824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165824
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126364
IRS990/USAddress/AddressLine1Txt0PO BOX 15903
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09126912879
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/ZIPCd031405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203922884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRELL TAX & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02591 US HWY 17 S STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0313243865
ReturnHeader/PreparerPersonGrp/PhoneNum09123555633
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JARRELL
ReturnHeader/ReturnTs02016-11-14T09:12:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,396
Liabilities
$346,032
Net assets
$126,364
Revenue
$165,824
Expenses
$148,749
Net income
$17,075
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