Civic Intelligence

Ihs Savannah Inc.

990 • Fiscal year 2019 • EIN 58-1618791

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 29, 2020

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.90x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$496,555

Up $1,442 (+0.3%) from 2018

Net Assets

Up

$186,588

Up $14,259 (+8.3%) from 2018

Liabilities

Down

$309,967

Down $12,817 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Up

$163,117

Up $10,014 (+6.5%) from 2018

Expenses

Up

$148,858

Up $6,138 (+4.3%) from 2018

Net Income

Up

$14,259

Up $3,876 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$496,555
Liabilities$309,967
Net Assets$186,588
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$163,117
Expenses$148,858
Net Income$14,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$163,117
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$257,879$240,912▼ $16,967
Savings and Temporary Cash Investments$222,634$236,404▲ $13,770
Cash and Non-Interest-Bearing Accounts$12,332$16,971▲ $4,639
Prepaid Expenses and Deferred Charges$2,268$2,268→ $0
Total Assets$495,113$496,555▲ $1,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,250$276,100▼ $15,150
Unsecured Notes Loans Payable$19,716$19,482▼ $234
Accounts Payable and Accrued Expenses$11,818$14,385▲ $2,567
Total Liabilities$322,784$309,967▼ $12,817
Net Assets / Fund Balance
Unrestricted Net Assets$172,329$186,588▲ $14,259
Total Net Assets Fund Balance$172,329$186,588▲ $14,259
Total Liabilities and Net Assets / Fund Balance$495,113$496,555▲ $1,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,590$387,249$595,839
Land$32,322-$32,322
Compensation and Service Providers
Top Officer Pay77th 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
$127,624
Program Service Revenue
$35,396
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$14,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,490
Salaries, Compensation, and Employee Benefits$28,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,188--$45,188
Other Salaries and Wages$26,352--$26,352
Interest$25,088--$25,088
Depreciation Depletion$16,967--$16,967
Occupancy$12,760--$12,760
Insurance$8,521--$8,521
Fees for Services Accounting$4,800--$4,800
Office Expenses$4,159--$4,159
Payroll Taxes$2,016--$2,016
Conferences and Meetings$1,579--$1,579
Fees for Services Legal$1,428--$1,428
Total Functional Expenses$148,858$0$0$148,858
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 31416-2603

Signing Officer

Name
Mark Schaefer
Title
Treasurer
Phone
9123551187
Signed
2020-01-29
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Church sponsored apartment facility for chronically mentally ill”

Form 990, Part IX, Line 11G

“Maint & repairs 20,207 0 0 heating & air repair 23,873 0 0 trash removel 1,023 0 0 supplies 85 0 0 total 45,188 0 0”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH SPONSORED APARTMENT FACILITY FOR CHRONICALLY MENTALLY ILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINT & REPAIRS 20,207 0 0 HEATING & AIR REPAIR 23,873 0 0 TRASH REMOVEL 1,023 0 0 SUPPLIES 85 0 0 TOTAL 45,188 0 0
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322784
IRS990/TotalLiabilitiesEOYAmt0309967
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186588
IRS990/TotalOtherProgSrvcExpenseAmt016967
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019716
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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ReturnHeader/FilingSecurityInformation/IPTm012:04:24
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09123555633
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JARRELL
ReturnHeader/ReturnTs02020-02-07T12:04:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,555
Liabilities
$309,967
Net assets
$186,588
Revenue
$163,117
Expenses
$148,858
Net income
$14,259
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits