Civic Intelligence

W H II Ltd.

990EZ • Fiscal year 2012 • EIN 42-1205700

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileWWW.EYERLYBALL.ORG
940 Cummins Parkway50312
Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$259,775

Down $1,791 (-0.7%) from 2011

Net Assets

-$149,111

No earlier filing loaded for comparison.

Liabilities

Down

$408,886

Down $8,210 (-2.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin57th percentile

Revenue

Up

$111,079

Up $5,668 (+5.4%) from 2011

Expenses

Down

$104,660

Down $4,075 (-3.7%) from 2011

Net Income

Up

$6,419

Up $9,743 (+293%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $261,566Liabilities 2011: $417,0962011Assets 2012: $259,775Liabilities 2012: $408,886Net Assets 2012: -$149,1112012Assets 2013: $239,953Liabilities 2013: $393,938Net Assets 2013: -$153,9852013Assets 2014: $239,182Liabilities 2014: $387,478Net Assets 2014: -$148,2962014Assets 2015: $278,583Liabilities 2015: $412,987Net Assets 2015: -$134,4042015Assets 2016: $212,839Liabilities 2016: $334,880Net Assets 2016: -$122,0412016Assets 2017: $206,697Liabilities 2017: $310,613Net Assets 2017: -$103,9162017Assets 2018: $216,448Liabilities 2018: $267,340Net Assets 2018: -$50,8922018Assets 2019: $204,497Liabilities 2019: $230,769Net Assets 2019: -$26,2722019Assets 2020: $204,229Liabilities 2020: $203,857Net Assets 2020: $3722020Assets 2021: $188,703Liabilities 2021: $186,464Net Assets 2021: $2,2392021Assets 2022: $384,623Liabilities 2022: $170,896Net Assets 2022: $213,7272022Assets 2023: $558,847Liabilities 2023: $123,008Net Assets 2023: $435,8392023Assets 2024: $554,054Liabilities 2024: $88,028Net Assets 2024: $466,0262024

Highlighted filing

2012

Assets$259,775
Liabilities$408,886
Net Assets-$149,111
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $105,411Expenses 2011: $108,735Net Income 2011: -$3,3242011Revenue 2012: $111,079Expenses 2012: $104,660Net Income 2012: $6,4192012Revenue 2013: $98,675Expenses 2013: $103,549Net Income 2013: -$4,8742013Revenue 2014: $113,738Expenses 2014: $108,049Net Income 2014: $5,6892014Revenue 2015: $114,399Expenses 2015: $100,668Net Income 2015: $13,7312015Revenue 2016: $118,584Expenses 2016: $106,220Net Income 2016: $12,3642016Revenue 2017: $112,643Expenses 2017: $94,518Net Income 2017: $18,1252017Revenue 2018: $118,466Expenses 2018: $83,149Net Income 2018: $35,3172018Revenue 2019: $114,602Expenses 2019: $89,982Net Income 2019: $24,6202019Revenue 2020: $115,732Expenses 2020: $89,088Net Income 2020: $26,6442020Revenue 2021: $112,510Expenses 2021: $110,642Net Income 2021: $1,8682021Revenue 2022: $328,657Expenses 2022: $117,169Net Income 2022: $211,4882022Revenue 2023: $309,272Expenses 2023: $87,160Net Income 2023: $222,1122023Revenue 2024: $126,851Expenses 2024: $96,664Net Income 2024: $30,1872024

Highlighted filing

2012

Revenue$111,079
Expenses$104,660
Net Income$6,419
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist individuals who have a severe and persistent mental illiness in gaining, or regaining, the skills necessary to live independently within the community.

Filing and Contact Details

Filer

EIN
42-1205700
Raw XML Appendix247 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1PAT SCHNEIDER
CompensationExplanation/Compensation/PersonName2JOHN ROEHRICK
CompensationExplanation/Compensation/PersonName3KEITH OSWALD
CompensationExplanation/Compensation/PersonName4RANDOLPH DAVIS
CompensationExplanation/Compensation/PersonName5CORRINE GANSKE
CompensationExplanation/Compensation/PersonName6DENNIS PROUTY
CompensationExplanation/Compensation/PersonName7KAREN RITCHIE
CompensationExplanation/Compensation/PersonName8STEVE ROBERTS
CompensationExplanation/Compensation/PersonName9TERRY SLINDE
CompensationExplanation/Compensation/PersonName10LORETTA SIEMAN
CompensationExplanation/Compensation/PersonName11JOYCE SMITH
CompensationExplanation/Compensation/PersonName12BILL WOBBEKING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode850309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode950325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1050265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1150322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1250323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ROEHRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH OSWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDOLPH DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CORRINE GANSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS PROUTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERRY SLINDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LORETTA SIEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOYCE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BILL WOBBEKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY064012
IRS990EZ/OtherAssetsTotal/EOY062436
IRS990EZ/OtherExpensesTotal051868
IRS990EZ/OtherRevenueTotal080
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF AN APARTMENT COMPLEX FOR HOUSING OF MENTALLY ILL INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN APARTMENT COMPLEX HOUSING FIFTEEN PEOPLE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR THE CONVALESCENT MENTALLY ILL. COUNSELORS TEACH BASIC LIVING SKILLS TO ENABLE THE RESIDENTS TO FUNCTION IN SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095928
IRS990EZ/ProgramServiceRevenue0110959
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0503141117
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS SORENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152358822
IRS990EZ/TotalAssets/BOY0261566
IRS990EZ/TotalAssets/EOY0259775
IRS990EZ/TotalExpenses0104660
IRS990EZ/TotalProgramServiceExpenses095928
IRS990EZ/TotalRevenue0111079
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.EYERLYBALL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101184
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0403348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0798
IRS990ScheduleA/GrossInvestmentIncome170/Total01414
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0111079
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal1700403348
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105325
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098704
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101184
IRS990ScheduleA/Total170/Total0403348
IRS990ScheduleA/TotalSupport0404762
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 80 TOTAL 80
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST ON MORTGAGE 33,612 MISCELLANEOUS ADMIN FEES 684 NON-INVESTMENT DEPRECIATION 17,572 TOTAL 51,868
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 3,281 3,322 FURNISHINGS 34,025 34,025 LESS ACCUMULATED DEPRECIATION 32,896 33,900 OFFICE FURNITURE AND EQUIPMENT 4,195 4,195 LESS ACCUMULATED DEPRECIATION 4,195 4,195 MAINTENANCE EQUIPMENT 753 753 LESS ACCUMULATED DEPRECIATION 753 753 MISC. FIXED ASSETS 1,905 1,905 LESS ACCUMULATED DEPRECIATION 1,122 1,249 RESERVE FOR REPLACEMENTS 40,174 39,674 RESIDUAL RECEIPTS RESERVES 17,227 17,240 TENANT SECURITY DEPOSITS 1,418 1,419 TOTAL 64,012 62,436
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 47,461 49,549 TENANT SECURITY DEPOSITS 0 1,419 MORTGAGE AND OTHER NOTES PAYABLE 369,635 357,918
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATION OF AN APARTMENT COMPLEX FOR HOUSING OF MENTALLY ILL INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation5AN APARTMENT COMPLEX HOUSING FIFTEEN PEOPLE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR THE CONVALESCENT MENTALLY ILL. COUNSELORS TEACH BASIC LIVING SKILLS TO ENABLE THE RESIDENTS TO FUNCTION IN SOCIETY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421205700
ReturnHeader/Filer/Name/BusinessNameLine10W H II LTD
ReturnHeader/Filer/NameControl0WHII
ReturnHeader/Filer/Phone05152358822
ReturnHeader/Filer/USAddress/AddressLine10940 CUMMINS PARKWAY
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0CHRIS SORENSEN
ReturnHeader/Officer/Phone05152358822
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 WEST FOURTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OTTUMWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052501
ReturnHeader/Preparer/Name0KENNETH E CROSSER
ReturnHeader/Preparer/Phone06416845489
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T11:02:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,775
Liabilities
$408,886
Net assets
-$149,111
Revenue
$111,079
Expenses
$104,660
Net income
$6,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.88$4.66$1.27$0.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.59$1.23$4.36$3.09$0.87$2.22
2022Detailed filing. Detailed filing data is available for this year.$3.85$1.71$2.14$3.29$1.17$2.11
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.86$0.02$1.13$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.00$1.16$0.89$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.04$2.31$0.26$1.15$0.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.16$2.67$0.51$1.18$0.83$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.07$3.11$1.04$1.13$0.95$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.13$3.35$1.22$1.19$1.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.79$4.13$1.34$1.14$1.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.39$3.87$1.48$1.14$1.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.94$1.54$0.99$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$4.09$1.49$1.11$1.05$0.06
2011Summary only. Only limited summary data is available for this year.$2.62$4.17$1.05$1.09$0.03