Civic Intelligence

Ihs Deliveries

990EZ • Fiscal year 2012 • EIN 72-1618197

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

Organization Profile
28802 White Oak Road65037
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,892

Up $2,816 (+13%) from 2011

Net Assets

$23,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$41,694

Up $1,644 (+4.1%) from 2011

Expenses

Down

$38,167

Down $995 (-2.5%) from 2011

Net Income

Up

$3,527

Up $2,639 (+297%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2011: $21,076Liabilities 2011: $02011Assets 2012: $23,892Net Assets 2012: $23,8922012

Highlighted filing

2012

Assets$23,892
Liabilities-
Net Assets$23,892
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0Revenue 2011: $40,050Expenses 2011: $39,162Net Income 2011: $8882011Revenue 2012: $41,694Expenses 2012: $38,167Net Income 2012: $3,5272012

Highlighted filing

2012

Revenue$41,694
Expenses$38,167
Net Income$3,527
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
72-1618197
Raw XML Appendix215 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106046 Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112677 Sierra Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122677 Sierra Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131102 Ha HA Tonka Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141102 Ha Ha Tonka Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1528802 White Oak Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine166046 Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mays Landing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sac City
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode465020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode565037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode608330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ana L Schleifer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Simms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mavis Simms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stacy G Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shelly L Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jacqueline Schleifer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jon David Schleifer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020126
IRS990EZ/OtherAssetsTotal/EOY020719
IRS990EZ/OtherChangesInNetAssets0-711
IRS990EZ/OtherExpensesTotal01642
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To receive and disburse donations to various Christian ministries foreign and domestic
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Received and disbursed donations to various Christian ministries
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035875
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028802 White Oak Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gravois Mills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065037
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jacque Schleifer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733723720
IRS990EZ/TotalAssets/BOY021076
IRS990EZ/TotalAssets/EOY023892
IRS990EZ/TotalExpenses038167
IRS990EZ/TotalProgramServiceExpenses01535
IRS990EZ/TotalRevenue041694
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026884
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0174173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0380
IRS990ScheduleA/GrossInvestmentIncome170/Total04120
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97690
IRS990ScheduleA/PublicSupportTotal1700174173
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040440
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IRS990ScheduleA/Total170/Total0174173
IRS990ScheduleA/TotalSupport0178293
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Franklin Income Fund Class A - Beginning $20126 Franklin Income Fund Class A - Ending $20719
IRS990ScheduleO/GeneralExplanation/Explanation1Net Unrealized Gains and Losses on Investments $-711
IRS990ScheduleO/GeneralExplanation/Explanation2Corporate Registration $20
IRS990ScheduleO/GeneralExplanation/Explanation3Bank & Wire Transfer Fees $1385
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $164
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $73
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: Donation | Donee's Name: Pastor Sadar Ministry | Relationship of Donee: Unrelated | Cash Amount Given: $12019
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: Donation | Donee's Name: Pastor Happy Ministry | Relationship of Donee: Unrelated | Cash Amount Given: $7128
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Donation | Donee's Name: Solomon Socher Ministry | Relationship of Donee: Unrelated | Cash Amount Given: $11368
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721618197
ReturnHeader/Filer/Name/BusinessNameLine10IHS Deliveries
ReturnHeader/Filer/NameControl0IHSD
ReturnHeader/Filer/Phone05733723720
ReturnHeader/Filer/USAddress/AddressLine1028802 White Oak Road
ReturnHeader/Filer/USAddress/City0Gravois Mills
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0Jacqueline Schleifer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bednara Vanderveld & Company PC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1239
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Osage Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0650651239
ReturnHeader/Preparer/Name0Bruce A Vanderveld
ReturnHeader/Preparer/Phone05733481616
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T13:18:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,892
Liabilities
-
Net assets
$23,892
Revenue
$41,694
Expenses
$38,167
Net income
$3,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.9$41.7$38.2$3.53
2011Summary only. Only limited summary data is available for this year.$21.1$0.00$40.1$39.2$0.89