Civic Intelligence

Iihs Inc.

990 • Fiscal year 2021 • EIN 81-3073383

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$248,364

Down $76,683 (-24%) from 2020

Net Assets

Up

$236,889

Up $25,628 (+12%) from 2020

Liabilities

Down

$11,475

Down $102,311 (-90%) from 2020

Revenue

Down

$647,305

Down $68,278 (-9.5%) from 2020

Expenses

Down

$594,644

Down $168,193 (-22%) from 2020

Net Income

Up

$52,661

Up $99,915 (+211%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$248,364
Liabilities$11,475
Net Assets$236,889

Operations Trend

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

2021

Revenue$647,305
Expenses$594,644
Net Income$52,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$647,305
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,819$231,161▼ $67,658
Land, Buildings, and Equipment, Net$1,154$11,665▲ $10,511
Accounts Receivable$19,216$4,657▼ $14,559
Prepaid Expenses and Deferred Charges$5,858$881▼ $4,977
Total Assets$325,047$248,364▼ $76,683
Liabilities
Other Liabilities$113,661$11,475▼ $102,186
Accounts Payable and Accrued Expenses$125$0▼ $125
Total Liabilities$113,786$11,475▼ $102,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,261$236,889▲ $25,628
Total Net Assets Fund Balance$211,261$236,889▲ $25,628
Total Liabilities and Net Assets / Fund Balance$325,047$248,364▼ $76,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,600-$10,600
Equipment$1,065$710$1,775
Land$0--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$107,290
Program Service Revenue
$540,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,151
Total Revenue per Audited Statements
$647,151
Total Revenue per Form 990
$647,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,639
Other Expenses$110,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,115$0$0$436,115
Insurance$35,159$0$0$35,159
Payroll Taxes$33,656$0$0$33,656
Travel$26,480$0$0$26,480
Office Expenses$15,242$0$0$15,242
Other Employee Benefits$13,087$0$0$13,087
Occupancy$11,200$0$0$11,200
All Other Expenses$6,350$0$0$6,350
Fees for Services Accounting$2,300$0$0$2,300
Advertising$1,928$0$0$1,928
Pension Plan Contributions$1,781$0$0$1,781
Fees for Services Legal$1,006$0$0$1,006
Other Expenses$984$0$0$984
Depreciation Depletion$89$0$0$89
Total Functional Expenses$594,644$0$0$594,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,769
Total Expenses per Audited Statements$605,769
Total Expenses per Form 990$605,769
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$11,475
Payroll Protection Plan Loan$0
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
2022-05-09

Organization Details

Principal Officer
Debra Jorgensen
Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
51
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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION PLAN LOAN
IRS990ScheduleD/RevenueSubtotalAmt0647151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011665
IRS990ScheduleD/TotalExpensesPerForm990Amt0605769
IRS990ScheduleD/TotalLiabilityAmt011475
IRS990ScheduleD/TotalRevenuePerForm990Amt0647151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605769
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/TotalAssetsBOYAmt0325047
IRS990/TotalAssetsEOYAmt0248364
IRS990/TotalAssetsGrp/BOYAmt0325047
IRS990/TotalAssetsGrp/EOYAmt0248364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107290
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113786
IRS990/TotalLiabilitiesEOYAmt011475
IRS990/TotalLiabilitiesGrp/BOYAmt0113786
IRS990/TotalLiabilitiesGrp/EOYAmt011475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236889
IRS990/TotalProgramServiceExpensesAmt0594644
IRS990/TotalProgramServiceRevenueAmt0540015
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248364
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt026480
IRS990/TravelGrp/TotalAmt026480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 WASHINGTON AVENUE
IRS990/USAddress/CityNm0WEST PLAINS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065775
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.independentinhomeservices.com
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/SignatureDt02022-05-09
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/PreparerFirmEIN0844251856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIDIKER ALVARADO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01042 W 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172551128
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11

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