Civic Intelligence

Iihs Inc.

990 • Fiscal year 2017 • EIN 81-3073383

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
9 Court SquareWest Plains, MO 65775

(417) 256-8722

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$3,635

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

722%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$297,205

Up $67,420 (+29%) from 2016

Net Assets

Up

$294,515

Up $67,823 (+30%) from 2016

Liabilities

Down

$2,690

Down $403 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$865,446

Up $760,205 (+722%) from 2016

Expenses

Up

$799,156

Up $633,715 (+383%) from 2016

Net Income

Up

$66,290

Up $126,490 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2016: $229,785Liabilities 2016: $3,093Net Assets 2016: $226,6922016Assets 2017: $297,205Liabilities 2017: $2,690Net Assets 2017: $294,5152017Assets 2018: $264,726Liabilities 2018: $260Net Assets 2018: $264,4662018Assets 2019: $283,427Liabilities 2019: $24,912Net Assets 2019: $258,5152019Assets 2020: $325,047Liabilities 2020: $113,786Net Assets 2020: $211,2612020Assets 2021: $248,364Liabilities 2021: $11,475Net Assets 2021: $236,8892021Assets 2022: $347,500Liabilities 2022: $9,430Net Assets 2022: $338,0702022Assets 2023: $374,753Liabilities 2023: $10,264Net Assets 2023: $364,4892023

Highlighted filing

2017

Assets$297,205
Liabilities$2,690
Net Assets$294,515
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $105,241Expenses 2016: $165,441Net Income 2016: -$60,2002016Revenue 2017: $865,446Expenses 2017: $799,156Net Income 2017: $66,2902017Revenue 2018: $691,941Expenses 2018: $721,990Net Income 2018: -$30,0492018Revenue 2019: $771,752Expenses 2019: $777,703Net Income 2019: -$5,9512019Revenue 2020: $715,583Expenses 2020: $762,837Net Income 2020: -$47,2542020Revenue 2021: $647,305Expenses 2021: $594,644Net Income 2021: $52,6612021Revenue 2022: $522,278Expenses 2022: $421,097Net Income 2022: $101,1812022Revenue 2023: $372,848Expenses 2023: $344,114Net Income 2023: $28,7342023

Highlighted filing

2017

Revenue$865,446
Expenses$799,156
Net Income$66,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$865,446
Mission and Program Overview

Mission

To provide in home services to the disabled in a seven county region of sourthern missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,493$288,566▲ $95,073
Accounts Receivable$5,921$7,218▲ $1,297
Land, Buildings, and Equipment, Net$1,598$1,421▼ $177
Total Assets$201,012$297,205▲ $96,193
Liabilities
Accounts Payable and Accrued Expenses$280$2,572▲ $2,292
Other Liabilities$818$118▼ $700
Total Liabilities$1,098$2,690▲ $1,592
Net Assets / Fund Balance
Unrestricted Net Assets$199,914$294,515▲ $94,601
Total Net Assets Fund Balance$199,914$294,515▲ $94,601
Total Liabilities and Net Assets / Fund Balance$201,012$297,205▲ $96,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,421$355$1,776
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra JorgensenBoard PresidentFT$3,635$3,635
Sherry BossSecretary/treasurer-$2,700$2,700

Board Members and Trustees

NameTitle
Anniece MossVice President
Kathleen AidMember
Melissa BentleyMember
Vicky DancerMember
Vicky JonesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$862,701
Investment Income
$0
Other Revenue
$2,745
Change in Net Assets
$66,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,495
Other Expenses$151,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,514$0$0$596,514
Payroll Taxes$50,981$0$0$50,981
Insurance$47,769$0$0$47,769
Travel$44,292$0$0$44,292
Office Expenses$17,933$0$0$17,933
Occupancy$10,800$0$0$10,800
Fees for Services Other$4,326$0$0$4,326
Fees for Services Legal$4,059$0$0$4,059
Advertising$3,835$0$0$3,835
Other Expenses$3,805$0$0$3,805
Fees for Services Accounting$2,300$0$0$2,300
Conferences and Meetings$1,848$0$0$1,848
Depreciation Depletion$89$0$0$89
Total Functional Expenses$799,156$0$0$799,156
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
Payroll Liabilities$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iihs Inc
EIN
81-3073383
Phone
4172568722
Address
9 COURT SQUARE, WEST PLAINS, MO 65775
Doing Business As
Iihs Inc

Signing Officer

Name
Debra Jorgenson
Title
Board Chair
Phone
4172568722
Signed
2018-05-15

Organization Details

Principal Officer
Debra Jorgenson
Formed
2016
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
0

Preparer

Firm
Deidiker Accounting & Consulting LLC
Address
542 BRATTON AVENUE, WEST PLAINS, MO 65775
Preparer
Floyd Deidiker
Phone
4172551128
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members of the Board of Directors were provided a copy of the form 990.”

Pt VI, Line 19

“The organization maintains copies of its government documents, conflicts of interest policy and audited financial statements on file and they are available upon request.”

Pt VI, Line 15A

“The Board of Directors discusses and approves compensation for the Executive Director.”

Pt VI, Line 15B

“The Board of Directors disusses and approves compensation for other key employees.”

Other

“Expenses for Part IX, Line 11g do not exceed 10% of line 25.”

Pt XI

“The organization has not changed oversight processes or selection processes during the year.”

Pt VI, Line 8B

“The Board meetings are documented with monthly minutes.”

Pt VI, Line 12C

“No committees exist with the authority to act on behalf of the governing body.”

Raw XML Appendix360 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/ExplanationTxt0All members of the Board of Directors were provided a copy of the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains copies of its government documents, conflicts of interest policy and audited financial statements on file and they are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors discusses and approves compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors disusses and approves compensation for other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses for Part IX, Line 11g do not exceed 10% of line 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has not changed oversight processes or selection processes during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board meetings are documented with monthly minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No committees exist with the authority to act on behalf of the governing body.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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IRS990/TotalLiabilitiesBOYAmt01098
IRS990/TotalLiabilitiesEOYAmt02690
IRS990/TotalLiabilitiesGrp/BOYAmt01098
IRS990/TotalLiabilitiesGrp/EOYAmt02690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294515
IRS990/TotalProgramServiceExpensesAmt0799156
IRS990/TotalProgramServiceRevenueAmt0862701
IRS990/TotalReportableCompFromOrgAmt06335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0865446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865446
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297205
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt044292
IRS990/TravelGrp/TotalAmt044292
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294515
IRS990/USAddress/AddressLine1Txt09 COURT SQUARE
IRS990/USAddress/CityNm0WEST PLAINS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065775
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA JORGENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172568722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IIHS INC
ReturnHeader/Filer/BusinessNameControlTxt0IIHS
ReturnHeader/Filer/EIN0813073383
ReturnHeader/Filer/PhoneNum04172568722
ReturnHeader/Filer/USAddress/AddressLine1Txt09 COURT SQUARE
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4FE00AD1030D349C8C55E550D8F57B150B9EA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4FE00AD1030D349C8C55E550D8F57B150B9EA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.240.204
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:23:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIDIKER ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 BRATTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172551128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD DEIDIKER
ReturnHeader/ReturnTs02018-05-15T10:23:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,205
Liabilities
$2,690
Net assets
$294,515
Revenue
$865,446
Expenses
$799,156
Net income
$66,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.64$3.73$3.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.38$5.22$4.21$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$6.47$5.95$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.14$2.11$7.16$7.63$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.25$2.59$7.72$7.78$0.06
2018Summary only. Only limited summary data is available for this year.$2.65$0.00$2.64$6.92$7.22$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.95$8.65$7.99$0.66
2016Summary only. Only limited summary data is available for this year.$2.30$0.03$2.27$1.05$1.65$0.60