Civic Intelligence

Two-Fifteen Inc %Wmns Hth Svc of Eastern Iowa Inc

990 • Fiscal year 2014 • EIN 42-1370592

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

2635 Lincolnway52732

(563) 243-1413

Siviq Scores

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

Liabilities / Assets

76th percentile

0.63x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

3.59x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

24%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,493,220

Down $75,646 (-4.8%) from 2013

Net Assets

Up

$546,524

Up $2,715 (+0.5%) from 2013

Liabilities

Down

$946,696

Down $78,361 (-7.6%) from 2013

Revenue

$263,694

No earlier filing loaded for comparison.

Expenses

Down

$200,979

Down $5,250 (-2.5%) from 2013

Net Income

$62,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,683,032Liabilities 2011: $1,191,334Net Assets 2011: $491,6982011Assets 2012: $1,617,566Liabilities 2012: $1,097,085Net Assets 2012: $520,4812012Assets 2013: $1,568,866Liabilities 2013: $1,025,057Net Assets 2013: $543,8092013Assets 2014: $1,493,220Liabilities 2014: $946,696Net Assets 2014: $546,5242014Assets 2015: $1,406,344Liabilities 2015: $856,120Net Assets 2015: $550,2242015Assets 2016: $1,348,236Liabilities 2016: $761,898Net Assets 2016: $586,3382016Assets 2017: $1,253,995Liabilities 2017: $662,856Net Assets 2017: $591,1392017Assets 2018: $1,171,162Liabilities 2018: $329,859Net Assets 2018: $841,3032018Assets 2019: $1,118,269Liabilities 2019: $304,126Net Assets 2019: $814,1432019Assets 2020: $1,037,962Liabilities 2020: $279,299Net Assets 2020: $758,6632020Assets 2021: $986,925Liabilities 2021: $251,372Net Assets 2021: $735,5532021Assets 2022: $943,495Liabilities 2022: $221,264Net Assets 2022: $722,2312022Assets 2023: $889,564Liabilities 2023: $309,254Net Assets 2023: $580,3102023Assets 2024: $873,476Liabilities 2024: $289,775Net Assets 2024: $583,7012024Assets 2025: $757,581Liabilities 2025: $13,348Net Assets 2025: $744,2332025

Highlighted filing

2014

Assets$1,493,220
Liabilities$946,696
Net Assets$546,524

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $239,3172011Expenses 2012: $239,3922012Expenses 2013: $206,2292013Revenue 2014: $263,694Expenses 2014: $200,979Net Income 2014: $62,7152014Revenue 2015: $264,407Expenses 2015: $197,707Net Income 2015: $66,7002015Revenue 2016: $277,258Expenses 2016: $181,144Net Income 2016: $96,1142016Revenue 2017: $278,068Expenses 2017: $173,267Net Income 2017: $104,8012017Revenue 2018: $557,142Expenses 2018: $143,406Net Income 2018: $413,7362018Revenue 2019: $146,260Expenses 2019: $143,420Net Income 2019: $2,8402019Revenue 2020: $152,085Expenses 2020: $166,565Net Income 2020: -$14,4802020Revenue 2021: $137,418Expenses 2021: $138,028Net Income 2021: -$6102021Revenue 2022: $139,787Expenses 2022: $145,839Net Income 2022: -$6,0522022Revenue 2023: $129,516Expenses 2023: $135,063Net Income 2023: -$5,5472023Revenue 2024: $71,620Expenses 2024: $159,361Net Income 2024: -$87,7412024Revenue 2025: $80,881Expenses 2025: $128,040Net Income 2025: -$47,1592025

Highlighted filing

2014

Revenue$263,694
Expenses$200,979
Net Income$62,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$263,694
Mission and Program Overview

Mission

Title holding corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,474,523$1,411,749▼ $62,774
Cash and Non-Interest-Bearing Accounts$91,469$78,031▼ $13,438
Prepaid Expenses and Deferred Charges$2,874$3,440▲ $566
Total Assets$1,568,866$1,493,220▼ $75,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,577$928,846▼ $78,731
Accounts Payable and Accrued Expenses$17,480$17,850▲ $370
Total Liabilities$1,025,057$946,696▼ $78,361
Net Assets / Fund Balance
Unrestricted Net Assets$543,809$546,524▲ $2,715
Total Net Assets Fund Balance$543,809$546,524▲ $2,715
Total Liabilities and Net Assets / Fund Balance$1,568,866$1,493,220▼ $75,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,400,181$965,628$2,365,809
Land$11,568-$11,568
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa HammondPresident
Jenny KreiterDirector
Kim SchafferDirector
Lametta WynnDirector
Lynne HilgendorfDirector
Norlan HinkeDirector
Steve StrubelDirector
Jean BuikemaSecretary
Anita DaltonTreasurer
Billie Jo HornerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,694
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,843--$74,843
Depreciation Depletion$62,774--$62,774
Occupancy$34,804--$34,804
Other Expenses$2,795--$2,795
All Other Expenses$2,359--$2,359
Fees for Services Accounting$1,640--$1,640
Total Functional Expenses$200,979$0$0$200,979
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Norlan HinkeChecking AcctOfficer at BankNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

The board of directors for both organizations is the same. Women's health services of eastern iowa has written policies and procedures governing the activities of both organizations so as to ensure the operations are consistent with women's health services of eastern iowa.

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

The 990 return will be sent to all board members for their review before the return is filed.

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

An annual disclosure statement goes out to the board of directors and any key employees. The completed statement is reviewed for any conflicts and any conflicts are noted for all to review and any action taken as needed.

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

No employees paid from 215, inc. See women's health services, inc. And affiliated organization for detail on employees.

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

No employees paid from 215, inc. See women's health services, inc. And affiliated organization for detail on employees.

Form 990, Page 6, Part VI, Line 19

A copy is available upon request from women's health services, inc.

Filing and Contact Details

Filer

EIN
42-1370592
Phone
5632431413

Signing Officer

Name
Joanne Hermiston
Title
Chief Executive Officer
Phone
5632431413
Signed
2014-10-31

Organization Details

Principal Officer
Joanne Hermiston
Formed
1979
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Jamie a Burkhart CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Part XI

Line 5, dividends to affiliate

Form 990, Part XI, Line 9

Prior period adjustments 0 dividends paid to 501(c)(3) affiliate 60,000

Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER NORLAN HINKE IS EMPLOYED WITH CLINTON NATIONAL BANK AS SENIOR VICE PRESIDENT AND SENIOR LENDER. CLINTON NATIONAL BANK IS THE BANK WHERE 215, INC DOES ITS BANKING.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FOR BOTH ORGANIZATIONS IS THE SAME. WOMEN'S HEALTH SERVICES OF EASTERN IOWA HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF BOTH ORGANIZATIONS SO AS TO ENSURE THE OPERATIONS ARE CONSISTENT WITH WOMEN'S HEALTH SERVICES OF EASTERN IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN WILL BE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL DISCLOSURE STATEMENT GOES OUT TO THE BOARD OF DIRECTORS AND ANY KEY EMPLOYEES. THE COMPLETED STATEMENT IS REVIEWED FOR ANY CONFLICTS AND ANY CONFLICTS ARE NOTED FOR ALL TO REVIEW AND ANY ACTION TAKEN AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES PAID FROM 215, INC. SEE WOMEN'S HEALTH SERVICES, INC. AND AFFILIATED ORGANIZATION FOR DETAIL ON EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO EMPLOYEES PAID FROM 215, INC. SEE WOMEN'S HEALTH SERVICES, INC. AND AFFILIATED ORGANIZATION FOR DETAIL ON EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY IS AVAILABLE UPON REQUEST FROM WOMEN'S HEALTH SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 5, DIVIDENDS TO AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENTS 0 DIVIDENDS PAID TO 501(C)(3) AFFILIATE 60,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WOMEN'S HLTH SRV OF EASTERN IA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102635 LINCOLNWAY A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLINTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode052732
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0153573
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PROFIT FOR YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WOMEN'S HEALTH SERVICES OF EASTERN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11WOMEN'S HEALTH SERVICES OF EASTERN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01568866
IRS990/TotalAssetsEOYAmt01493220
IRS990/TotalAssetsGrp/BOYAmt01568866
IRS990/TotalAssetsGrp/EOYAmt01493220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01025057
IRS990/TotalLiabilitiesEOYAmt0946696
IRS990/TotalLiabilitiesGrp/BOYAmt01025057
IRS990/TotalLiabilitiesGrp/EOYAmt0946696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546524
IRS990/TotalProgramServiceExpensesAmt0200979
IRS990/TotalProgramServiceRevenueAmt0263694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01568866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01493220
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102635 LINCOLNWAY
IRS990/USAddress/City0CLINTON
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052732
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HERMISTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632431413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWO-FIFTEEN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20%WMNS HTH SVC OF EASTERN IOWAINC
ReturnHeader/Filer/BusinessNameControlTxt0TWO-
ReturnHeader/Filer/EIN0421370592
ReturnHeader/Filer/PhoneNum05632431413
ReturnHeader/Filer/USAddress/AddressLine102635 LINCOLNWAY
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A BURKHART CPA
ReturnHeader/ReturnTs02014-11-14T08:24:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$0.08$0.13$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.29$0.58$0.07$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.74$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$0.15$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.81$0.15$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$0.56$0.14$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.66$0.59$0.28$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.76$0.59$0.28$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.86$0.55$0.26$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.95$0.55$0.26$0.20$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.03$0.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.10$0.52$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.19$0.49$0.24
Peer Organizations

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