Civic Intelligence

Willkie House Incorporated

990 • Fiscal year 2015 • EIN 42-0680433

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.WILLKIEHOUSE.ORG
900 17th StDes Moines, IA 50314

(515) 243-7817

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$509,570

Down $1,629 (-0.3%) from 2014

Net Assets

Up

$464,493

Up $24,176 (+5.5%) from 2014

Liabilities

Down

$45,077

Down $25,805 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Flat

$245,546

Flat from 2014

Expenses

Up

$289,398

Up $13,450 (+4.9%) from 2014

Net Income

Down

-$43,852

Down $13,450 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $549,597Liabilities 2011: $28,930Net Assets 2011: $520,6672011Assets 2012: $491,349Liabilities 2012: $17,009Net Assets 2012: $474,3402012Assets 2013: $507,704Liabilities 2013: $23,917Net Assets 2013: $483,7872013Assets 2014: $511,199Liabilities 2014: $70,882Net Assets 2014: $440,3172014Assets 2015: $509,570Liabilities 2015: $45,077Net Assets 2015: $464,4932015Assets 2016: $473,500Liabilities 2016: $14,128Net Assets 2016: $459,3722016Assets 2017: $477,435Liabilities 2017: $9,897Net Assets 2017: $467,5382017Assets 2018: $478,430Liabilities 2018: $13,937Net Assets 2018: $464,4932018Assets 2019: $395,164Liabilities 2019: $8,141Net Assets 2019: $387,0232019Assets 2020: $454,727Liabilities 2020: $34,464Net Assets 2020: $420,2632020Assets 2021: $621,807Liabilities 2021: $13,302Net Assets 2021: $608,5052021Assets 2022: $537,877Liabilities 2022: $20,173Net Assets 2022: $517,7042022Assets 2023: $662,752Liabilities 2023: $43,274Net Assets 2023: $619,4782023Assets 2024: $979,276Liabilities 2024: $36,883Net Assets 2024: $942,3932024

Highlighted filing

2015

Assets$509,570
Liabilities$45,077
Net Assets$464,493
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $385,752Expenses 2011: $420,876Net Income 2011: -$35,1242011Expenses 2012: $266,8292012Expenses 2013: $301,9602013Revenue 2014: $245,546Expenses 2014: $275,948Net Income 2014: -$30,4022014Revenue 2015: $245,546Expenses 2015: $289,398Net Income 2015: -$43,8522015Revenue 2016: $240,085Expenses 2016: $208,505Net Income 2016: $31,5802016Revenue 2017: $239,291Expenses 2017: $245,453Net Income 2017: -$6,1622017Revenue 2018: $226,800Expenses 2018: $230,522Net Income 2018: -$3,7222018Revenue 2019: $207,365Expenses 2019: $288,298Net Income 2019: -$80,9332019Revenue 2020: $278,616Expenses 2020: $240,516Net Income 2020: $38,1002020Revenue 2021: $523,938Expenses 2021: $375,469Net Income 2021: $148,4692021Revenue 2022: $411,150Expenses 2022: $418,028Net Income 2022: -$6,8782022Revenue 2023: $504,094Expenses 2023: $402,320Net Income 2023: $101,7742023Revenue 2024: $742,719Expenses 2024: $442,284Net Income 2024: $300,4352024

Highlighted filing

2015

Revenue$245,546
Expenses$289,398
Net Income-$43,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$245,546
Mission and Program Overview

Mission

The mission of Willkie House Inc. is to develop character and esteem in young people through the promotion of opportunities in four-focus areas: academic, social skill building, health and recreation.

The mission of willkie house inc is to develop character and esteem in young people through the promotion of opportunities in four focus areas: academic, social skill building, health, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,316$186,026▲ $39,710
Cash and Non-Interest-Bearing Accounts$25,241$22,539▼ $2,702
Prepaid Expenses and Deferred Charges$2,477$1,771▼ $706
Total Assets$507,704$509,570▲ $1,866
Other Assets Total$333,670$299,234▼ $34,436
Liabilities
Accounts Payable and Accrued Expenses$223$25,804▲ $25,581
Other Liabilities$23,693$19,273▼ $4,420
Total Liabilities$23,916$45,077▲ $21,161
Net Assets / Fund Balance
Unrestricted Net Assets$449,393$430,098▼ $19,295
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$14,395$14,395→ $0
Total Net Assets Fund Balance$483,788$464,493▼ $19,295
Total Liabilities and Net Assets / Fund Balance$507,704$509,570▲ $1,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,446-$886,446
Land$20,000-$20,000
Other Assets Org$299,234--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pamela CumminsPresident
Brad BuckleyBoard Member
Erica ParkeyBoard Member
Josh ChapmanBoard Member
Leroy BottleyBoard Member
Uriah McgeeBoard Member
Ed BarnesExecutive Di
Dr Brain BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,911
Program Service Revenue
$24,197
Investment Income
$20,438
Other Revenue
$0
Change in Net Assets
$-43,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,546
Revenue Not Reported on Form 990
$24,557
Total Revenue per Audited Statements
$270,103
Total Revenue per Form 990
$245,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,100
Other Expenses$76,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,215$68,231-$166,446
Payroll Taxes$19,108$27,546-$46,654
Occupancy-$20,963-$20,963
Fees for Services Other$68$14,865-$14,933
Office Expenses$4,239$9,702-$13,941
Fees for Services Accounting-$11,926-$11,926
Depreciation Depletion$7,373--$7,373
Travel$6,871$76-$6,947
Interest-$215-$215
Total Functional Expenses$135,874$153,524$0$289,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,398
Total Expenses per Audited Statements$289,398
Total Expenses per Form 990$289,398
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
Salaries Payable$11,726
Accrued Vacation Pay$3,708
Employee Benefits Payable$2,279
Suta Payable$1,234
State Withholding Payable$326
Accrued Garnishments Payable-
Federal Withholding Payable-
Fica/medicare Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Barnes barnes employee daughter”

Form 990, Page 6, Part VI, Line 11B

“Executive director is in charge of 990 preperation. The board reviews the filed 990 at a regularly scheduled monthly board meeting”

Form 990, Page 6, Part VI, Line 12C

“The orginization has a written conflicts of interest policy that is reviewed and monitored annually and/or as part of orientation process as new members are ready to serve”

Form 990, Page 6, Part VI, Line 15A

“The process of determining compensation of executive director includes an annual review which includes performance appraisal and comparative salary analysis. This process include supervisory personnel evaluation as well as employee valuation and input. This process is documented and occurs annually with a formal record being retained in individual personnel file.”

Form 990, Page 6, Part VI, Line 15B

“See compensation & approval process for executive director”

Form 990, Page 6, Part VI, Line 19

“The orginization makes its governing documents of conflict of interest policy and financial statements available to all funders, foundations, public entities and individuals upon request”

Filing and Contact Details

Filer

Filer Name
Willkie House Inc
EIN
42-0680433
Address
900 17TH ST, DES MOINES, IA 50314

Signing Officer

Name
Ed Barnes
Title
Executive Director
Signed
2015-11-11

Organization Details

Principal Officer
Ed Barnes
Formed
1917
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Community CPA & Associates Inc
Address
3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Helping individuals through group and individual therapy sessions.”

Raw XML Appendix341 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/ExplanationTxt0HELPING INDIVIDUALS THROUGH GROUP AND INDIVIDUAL THERAPY SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARNES BARNES EMPLOYEE DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS IN CHARGE OF 990 PREPERATION. THE BOARD REVIEWS THE FILED 990 AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGINIZATION HAS A WRITTEN CONFLICTS OF INTEREST POLICY THAT IS REVIEWED AND MONITORED ANNUALLY AND/OR AS PART OF ORIENTATION PROCESS AS NEW MEMBERS ARE READY TO SERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW WHICH INCLUDES PERFORMANCE APPRAISAL AND COMPARATIVE SALARY ANALYSIS. THIS PROCESS INCLUDE SUPERVISORY PERSONNEL EVALUATION AS WELL AS EMPLOYEE VALUATION AND INPUT. THIS PROCESS IS DOCUMENTED AND OCCURS ANNUALLY WITH A FORMAL RECORD BEING RETAINED IN INDIVIDUAL PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE COMPENSATION & APPROVAL PROCESS FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGINIZATION MAKES ITS GOVERNING DOCUMENTS OF CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ALL FUNDERS, FOUNDATIONS, PUBLIC ENTITIES AND INDIVIDUALS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014395
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507704
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IRS990/TotalAssetsGrp/BOYAmt0507704
IRS990/TotalAssetsGrp/EOYAmt0509570
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IRS990/TotalContributionsAmt0200911
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023916
IRS990/TotalLiabilitiesEOYAmt045077
IRS990/TotalLiabilitiesGrp/BOYAmt023916
IRS990/TotalLiabilitiesGrp/EOYAmt045077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464493
IRS990/TotalOtherProgSrvcExpenseAmt036659
IRS990/TotalProgramServiceExpensesAmt0135874
IRS990/TotalProgramServiceRevenueAmt024197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509570
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/ProgramServicesAmt06871
IRS990/TravelGrp/TotalAmt06947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 17TH ST
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050314
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.WILLKIEHOUSE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLKIE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0420680433
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 17TH ST
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204041302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03816 INGERSOLL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503123413
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/ReturnTs02016-03-23T14:56:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,570
Liabilities
$45,077
Net assets
$464,493
Revenue
$245,546
Expenses
$289,398
Net income
-$43,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$0.37$9.42$7.43$4.42$3.00
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.43$6.19$5.04$4.02$1.02
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.20$5.18$4.11$4.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.13$6.09$5.24$3.75$1.48
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.34$4.20$2.79$2.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.08$3.87$2.07$2.88$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.14$4.64$2.27$2.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.10$4.68$2.39$2.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.14$4.59$2.40$2.09$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.45$4.64$2.46$2.89$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.71$4.40$2.46$2.76$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.24$4.84$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.17$4.74$2.67
2011Summary only. Only limited summary data is available for this year.$5.50$0.29$5.21$3.86$4.21$0.35