Civic Intelligence

Ihs Savannah Inc.

990 • Fiscal year 2018 • EIN 58-1618791

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2018

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

0.65x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$495,113

Up $3,491 (+0.7%) from 2017

Net Assets

Up

$172,329

Up $10,383 (+6.4%) from 2017

Liabilities

Down

$322,784

Down $6,892 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Down

$153,103

Down $10,329 (-6.3%) from 2017

Expenses

Up

$142,720

Up $14,870 (+12%) from 2017

Net Income

Down

$10,383

Down $25,199 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$495,113
Liabilities$322,784
Net Assets$172,329
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$153,103
Expenses$142,720
Net Income$10,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2018
Return Version
2017v2.3
Gross Receipts
$153,103
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$274,275$257,879▼ $16,396
Savings and Temporary Cash Investments$182,750$222,634▲ $39,884
Cash and Non-Interest-Bearing Accounts$32,372$12,332▼ $20,040
Prepaid Expenses and Deferred Charges$2,225$2,268▲ $43
Total Assets$491,622$495,113▲ $3,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,516$291,250▼ $16,266
Other Liabilities$17,944$19,716▲ $1,772
Accounts Payable and Accrued Expenses$4,216$11,818▲ $7,602
Total Liabilities$329,676$322,784▼ $6,892
Net Assets / Fund Balance
Unrestricted Net Assets$161,946$172,329▲ $10,383
Total Net Assets Fund Balance$161,946$172,329▲ $10,383
Total Liabilities and Net Assets / Fund Balance$491,622$495,113▲ $3,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,947$347,843$523,790
Leasehold Improvements$49,610$14,892$64,502
Land$32,322-$32,322
Equipment-$7,547$7,547
Compensation and Service Providers
Top Officer Pay76th 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
$123,731
Program Service Revenue
$29,284
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$10,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,473
Salaries, Compensation, and Employee Benefits$27,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,615--$52,615
Interest$26,098--$26,098
Other Salaries and Wages$25,190--$25,190
Depreciation Depletion$16,984--$16,984
Insurance$8,028--$8,028
Fees for Services Accounting$4,800--$4,800
Office Expenses$3,741--$3,741
Payroll Taxes$2,057--$2,057
Conferences and Meetings$1,749--$1,749
Fees for Services Legal$1,458--$1,458
Total Functional Expenses$142,720$0$0$142,720
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 Liability$19,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2018-02-11
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
1

Preparer

Firm
Jarrell Tax & Business Consultants
Address
2591 US HWY 17 S STE 302, RICHMOND HILL, GA 31324-3865
Preparer
Robert Jarrell
Phone
9123555633
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172329
IRS990/TotalProgramServiceExpensesAmt0142720
IRS990/TotalProgramServiceRevenueAmt029284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172329
IRS990/USAddress/AddressLine1Txt0PO BOX 15903
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09126912879
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:36
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/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JARRELL
ReturnHeader/ReturnTs02019-02-11T10:10:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,113
Liabilities
$322,784
Net assets
$172,329
Revenue
$153,103
Expenses
$142,720
Net income
$10,383
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
2018Detailed filing. Detailed filing data is available for this year.$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