Civic Intelligence

Iihs Inc.

990 • Fiscal year 2020 • EIN 81-3073383

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
401 Washington AvenueWest Plains, MO 65775

(417) 256-8722

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.3%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$325,047

Up $41,620 (+15%) from 2019

Net Assets

Down

$211,261

Down $47,254 (-18%) from 2019

Liabilities

Up

$113,786

Up $88,874 (+357%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$715,583

Down $56,169 (-7.3%) from 2019

Expenses

Down

$762,837

Down $14,866 (-1.9%) from 2019

Net Income

Down

-$47,254

Down $41,303 (-694%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$325,047
Liabilities$113,786
Net Assets$211,261
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$715,583
Expenses$762,837
Net Income-$47,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$715,583
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$298,819▲ $33,578
Accounts Receivable$10,283$19,216▲ $8,933
Prepaid Expenses and Deferred Charges$6,660$5,858▼ $802
Land, Buildings, and Equipment, Net$1,243$1,154▼ $89
Total Assets$283,427$325,047▲ $41,620
Liabilities
Other Liabilities$24,813$113,661▲ $88,848
Accounts Payable and Accrued Expenses$99$125▲ $26
Total Liabilities$24,912$113,786▲ $88,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,515$211,261▼ $47,254
Total Net Assets Fund Balance$258,515$211,261▼ $47,254
Total Liabilities and Net Assets / Fund Balance$283,427$325,047▲ $41,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Equipment$1,154$621$0
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Debra JorgensenBoard President
Regina EadesVice President
Cynthia HaiglerMember
Kathy HarringtonMember
Rosemary HendonMember
Ruth RassmussenMember
Sandra PankeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$715,583
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,583
Total Revenue per Audited Statements
$715,583
Total Revenue per Form 990
$715,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,842
Other Expenses$117,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,719$0$0$574,719
Payroll Taxes$49,800$0$0$49,800
Insurance$44,485$0$0$44,485
Travel$24,009$0$0$24,009
Other Employee Benefits$20,323$0$0$20,323
Occupancy$10,800$0$0$10,800
Office Expenses$4,377$0$0$4,377
All Other Expenses$3,670$0$0$3,670
Fees for Services Legal$3,249$0$0$3,249
Fees for Services Accounting$2,300$0$0$2,300
Advertising$1,822$0$0$1,822
Other Expenses$749$0$0$749
Depreciation Depletion$89$0$0$89
Total Functional Expenses$762,837$0$0$762,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,837
Total Expenses per Audited Statements$762,837
Total Expenses per Form 990$762,837
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 Protection Plan Loan$107,290
Payroll Liabilities$6,371
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
401 WASHINGTON AVENUE, WEST PLAINS, MO 65775
Doing Business As
Iihs Inc

Signing Officer

Name
Debra Jorgensen
Title
Board Chair
Phone
4172568722
Signed
2021-04-30

Organization Details

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

Preparer

Firm
Deidiker Alvarado & Associates LLC
Address
1042 W 6TH ST, WEST PLAINS, MO 65775
Preparer
Shelia Alvarado
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.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762837
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION PLAN LOAN
IRS990ScheduleD/RevenueSubtotalAmt0715583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154
IRS990ScheduleD/TotalExpensesPerForm990Amt0762837
IRS990ScheduleD/TotalLiabilityAmt0113661
IRS990ScheduleD/TotalRevenuePerForm990Amt0715583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
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/TotalAssetsBOYAmt0283427
IRS990/TotalAssetsEOYAmt0325047
IRS990/TotalAssetsGrp/BOYAmt0283427
IRS990/TotalAssetsGrp/EOYAmt0325047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024912
IRS990/TotalLiabilitiesEOYAmt0113786
IRS990/TotalLiabilitiesGrp/BOYAmt024912
IRS990/TotalLiabilitiesGrp/EOYAmt0113786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0762837
IRS990/TotalProgramServiceRevenueAmt0715583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt024009
IRS990/TravelGrp/TotalAmt024009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 WASHINGTON AVENUE
IRS990/USAddress/CityNm0WEST PLAINS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065775
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172568722
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IIHS INC
ReturnHeader/Filer/BusinessNameControlTxt0IIHS
ReturnHeader/Filer/EIN0813073383
ReturnHeader/Filer/PhoneNum04172568722
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIDIKER ALVARADO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01042 W 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,047
Liabilities
$113,786
Net assets
$211,261
Revenue
$715,583
Expenses
$762,837
Net income
-$47,254
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