Civic Intelligence

Wrc Housing II Inc.

990 • Fiscal year 2016 • EIN 45-4203412

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.WRCHOUSING.COM
795 Ross Clark CircleDothan, AL 36301

(334) 792-0022

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

23.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$773,171

Down $19,950 (-2.5%) from 2015

Net Assets

Down

-$43,423

Down $19,809 (-84%) from 2015

Liabilities

Down

$816,594

Down $141 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$34,680

Down $1,226 (-3.4%) from 2015

Expenses

Up

$54,489

Up $4,660 (+9.4%) from 2015

Net Income

Down

-$19,809

Down $5,886 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2014: $802,083Liabilities 2014: $811,774Net Assets 2014: -$9,6912014Assets 2015: $793,121Liabilities 2015: $816,735Net Assets 2015: -$23,6142015Assets 2016: $773,171Liabilities 2016: $816,594Net Assets 2016: -$43,4232016Assets 2017: $756,691Liabilities 2017: $816,893Net Assets 2017: -$60,2022017Assets 2018: $731,209Liabilities 2018: $815,888Net Assets 2018: -$84,6792018Assets 2019: $715,523Liabilities 2019: $820,716Net Assets 2019: -$105,1932019Assets 2020: $698,821Liabilities 2020: $817,800Net Assets 2020: -$118,9792020Assets 2021: $677,802Liabilities 2021: $818,411Net Assets 2021: -$140,6092021Assets 2022: $661,184Liabilities 2022: $820,230Net Assets 2022: -$159,0462022Assets 2023: $653,536Liabilities 2023: $819,407Net Assets 2023: -$165,8712023Assets 2024: $627,202Liabilities 2024: $819,407Net Assets 2024: -$192,2052024Assets 2025: $601,865Liabilities 2025: $819,218Net Assets 2025: -$217,3532025

Highlighted filing

2016

Assets$773,171
Liabilities$816,594
Net Assets-$43,423
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2014: $13,647Expenses 2014: $23,338Net Income 2014: -$9,6912014Revenue 2015: $35,906Expenses 2015: $49,829Net Income 2015: -$13,9232015Revenue 2016: $34,680Expenses 2016: $54,489Net Income 2016: -$19,8092016Revenue 2017: $34,009Expenses 2017: $50,788Net Income 2017: -$16,7792017Revenue 2018: $30,996Expenses 2018: $55,473Net Income 2018: -$24,4772018Revenue 2019: $32,710Expenses 2019: $53,224Net Income 2019: -$20,5142019Revenue 2020: $37,947Expenses 2020: $51,733Net Income 2020: -$13,7862020Revenue 2021: $38,942Expenses 2021: $60,572Net Income 2021: -$21,6302021Revenue 2022: $42,663Expenses 2022: $61,100Net Income 2022: -$18,4372022Revenue 2023: $50,367Expenses 2023: $57,192Net Income 2023: -$6,8252023Revenue 2024: $52,694Expenses 2024: $79,028Net Income 2024: -$26,3342024Revenue 2025: $50,843Expenses 2025: $75,991Net Income 2025: -$25,1482025

Highlighted filing

2016

Revenue$34,680
Expenses$54,489
Net Income-$19,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$34,680
Mission and Program Overview

Mission

To provide an opportunity for disabled adults to live affordably and independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,035$726,446▼ $19,589
Accounts Receivable$5,369$5,369→ $0
Savings and Temporary Cash Investments$4,148$4,160▲ $12
Prepaid Expenses and Deferred Charges$680$680→ $0
Cash and Non-Interest-Bearing Accounts$637$330▼ $307
Total Assets$793,121$773,171▼ $19,950
Other Assets Total$36,252$36,186▼ $66
Liabilities
Other Liabilities$797,084$796,857▼ $227
Unsecured Notes Loans Payable$12,911$13,881▲ $970
Accounts Payable and Accrued Expenses$6,740$5,856▼ $884
Total Liabilities$816,735$816,594▼ $141
Net Assets / Fund Balance
Unrestricted Net Assets$-23,614$-43,423▼ $19,809
Total Net Assets Fund Balance$-23,614$-43,423▼ $19,809
Total Liabilities and Net Assets / Fund Balance$793,121$773,171▼ $19,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$726,436$48,972$775,408
Land$10-$10
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
R Clifford MendheimPresident
Paul LeeDirector
Susan HickDirector
Tom WestSecretary/tr
D Shane SinquefieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,237
Program Service Revenue
$22,359
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-19,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,680
Total Revenue per Audited Statements
$34,680
Total Revenue per Form 990
$34,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,489
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
Depreciation Depletion$19,589--$19,589
Occupancy$15,050$1,535-$16,585
Fees for Services Other-$5,447-$5,447
Fees for Services Accounting-$4,250-$4,250
Fees for Services Management-$3,844-$3,844
Insurance$3,485--$3,485
Office Expenses-$1,289-$1,289
Total Functional Expenses$38,124$16,365$0$54,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,489
Total Expenses per Audited Statements$54,489
Total Expenses per Form 990$54,489
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
Hud Capital Advance$795,700
Security Deposit Liabilities$1,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wrc Housing Ii Inc
EIN
45-4203412
Phone
3347920022
Address
795 ROSS CLARK CIRCLE, DOTHAN, AL 36301

Signing Officer

Name
Paul Lee
Title
Director
Phone
3347920022
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lee
Formed
2012
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
Misty K Tindol
Phone
3343479509
Supplemental Narrative

Additional Explanations

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

“To provide an opportunity for disabled adults to live affordably and independently.”

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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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ReturnHeader/Filer/PhoneNum03347920022
ReturnHeader/Filer/USAddress/AddressLine1Txt0795 ROSS CLARK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630937137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363311710
ReturnHeader/PreparerPersonGrp/PhoneNum03343479509
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY K TINDOL
ReturnHeader/ReturnTs02017-02-09T19:03:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,171
Liabilities
$816,594
Net assets
-$43,423
Revenue
$34,680
Expenses
$54,489
Net income
-$19,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$8.19$2.17$0.51$0.76$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$8.19$1.92$0.53$0.79$0.26
2023Summary only. Only limited summary data is available for this year.$6.54$8.19$1.66$0.50$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$8.20$1.59$0.43$0.61$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$8.18$1.41$0.39$0.61$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$8.18$1.19$0.38$0.52$0.14
2019Summary only. Only limited summary data is available for this year.$7.16$8.21$1.05$0.33$0.53$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$8.16$0.85$0.31$0.55$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$8.17$0.60$0.34$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.73$8.17$0.43$0.35$0.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.93$8.17$0.24$0.36$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.02$8.12$0.10$0.14$0.23$0.10