Civic Intelligence

Iihs Inc.

990 • Fiscal year 2019 • EIN 81-3073383

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$283,427

Up $18,701 (+7.1%) from 2018

Net Assets

Down

$258,515

Down $5,951 (-2.3%) from 2018

Liabilities

Up

$24,912

Up $24,652 (+9482%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$771,752

Up $79,811 (+12%) from 2018

Expenses

Up

$777,703

Up $55,713 (+7.7%) from 2018

Net Income

Up

-$5,951

Up $24,098 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$283,427
Liabilities$24,912
Net Assets$258,515
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$771,752
Expenses$777,703
Net Income-$5,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$771,752
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-$265,241-
Accounts Receivable-$10,283-
Prepaid Expenses and Deferred Charges-$6,660-
Land, Buildings, and Equipment, Net-$1,243-
Total Assets$0$283,427▲ $283,427
Liabilities
Other Liabilities-$24,813-
Accounts Payable and Accrued Expenses-$99-
Total Liabilities$0$24,912▲ $24,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$258,515-
Total Net Assets Fund Balance$0$258,515▲ $258,515
Total Liabilities and Net Assets / Fund Balance$0$283,427▲ $283,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,243$533$1,776
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debra JorgensenBoard President
Anniece MossVice President
Cynthia HaiglerMember
Melissa BentleyMember
Ruth RassmussenMember
Shirley ArnoldMember
Sandra PankeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$771,256
Investment Income
$0
Other Revenue
$496
Change in Net Assets
$-5,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,752
Total Revenue per Audited Statements
$771,752
Total Revenue per Form 990
$771,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,065
Other Expenses$115,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,982$0$0$569,982
Payroll Taxes$46,249$0$0$46,249
Other Employee Benefits$45,834$0$0$45,834
Insurance$43,053$0$0$43,053
Travel$19,580$0$0$19,580
Occupancy$10,800$0$0$10,800
Office Expenses$8,802$0$0$8,802
All Other Expenses$7,975$0$0$7,975
Fees for Services Legal$4,312$0$0$4,312
Fees for Services Accounting$2,300$0$0$2,300
Other Expenses$1,210$0$0$1,210
Conferences and Meetings$810$0$0$810
Depreciation Depletion$88$0$0$88
Total Functional Expenses$777,703$0$0$777,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,703
Total Expenses per Audited Statements$777,703
Total Expenses per Form 990$777,703
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$24,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2020-09-23

Organization Details

Principal Officer
Debra Jorgenson
Formed
2016
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
83
Volunteers
0

Preparer

Firm
Deidiker Accounting & Consulting LLC
Address
542 BRATTON AVENUE, WEST PLAINS, MO 65775
Preparer
Shelia Alvarado
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 Appendix388 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/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0283427
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0283427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024912
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0777703
IRS990/TotalProgramServiceRevenueAmt0771256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0771752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt019580
IRS990/TravelGrp/TotalAmt019580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09 COURT SQUARE
IRS990/USAddress/CityNm0WEST PLAINS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065775
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA JORGENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172568722
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
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/AtSubmissionCreationDeviceId0D16227D9486C7ADE6F90975C16F03888AD1ED51C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D16227D9486C7ADE6F90975C16F03888AD1ED51C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.240.204
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:39:06
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/PreparerPersonNm0Shelia Alvarado
ReturnHeader/ReturnTs02020-09-23T12:39:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$283,427
Liabilities
$24,912
Net assets
$258,515
Revenue
$771,752
Expenses
$777,703
Net income
-$5,951
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