Civic Intelligence

Willing Hands Inc

990EZ • Fiscal year 2012 • EIN 01-0788051

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

107 Gordon Street27330
Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • NTEE P • <$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

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$36,911

Down $9,485 (-20%) from 2011

Net Assets

Down

$35,911

Down $10,485 (-23%) from 2011

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

Down

$53,205

Down $12,628 (-19%) from 2011

Expenses

Down

$63,690

Down $3,885 (-5.7%) from 2011

Net Income

Down

-$10,485

Down $8,743 (-502%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $48,138Net Assets 2010: $48,1382010Assets 2011: $46,396Net Assets 2011: $46,3962011Assets 2012: $36,911Liabilities 2012: $1,000Net Assets 2012: $35,9112012Assets 2013: $23,842Liabilities 2013: $0Net Assets 2013: $23,8422013Assets 2014: $39,250Liabilities 2014: $423Net Assets 2014: $38,8272014Assets 2015: $13,310Liabilities 2015: $254Net Assets 2015: $13,0562015Assets 2016: $11,673Liabilities 2016: $301Net Assets 2016: $11,3722016

Highlighted filing

2012

Assets$36,911
Liabilities$1,000
Net Assets$35,911

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $60,123Expenses 2010: $58,071Net Income 2010: $2,0522010Revenue 2011: $65,833Expenses 2011: $67,575Net Income 2011: -$1,7422011Revenue 2012: $53,205Expenses 2012: $63,690Net Income 2012: -$10,4852012Revenue 2013: $55,212Expenses 2013: $67,281Net Income 2013: -$12,0692013Revenue 2014: $47,461Expenses 2014: $32,476Net Income 2014: $14,9852014Revenue 2015: $9,762Expenses 2015: $35,533Net Income 2015: -$25,7712015Revenue 2016: $7,308Expenses 2016: $8,992Net Income 2016: -$1,6842016

Highlighted filing

2012

Revenue$53,205
Expenses$63,690
Net Income-$10,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Organization to raise funds and promore awareness for community organizations in lee county providing services to those in need. In the process the organization provides a safe, non scary halloween event for young children in the community. The organization also raises funds through the weaving project which sells products and provides classes.

Filing and Contact Details

Filer

EIN
01-0788051
Raw XML Appendix207 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
CompensationExplanation/Compensation/PersonName0CAROL B CARLSON
CompensationExplanation/Compensation/PersonName1JAN TART
CompensationExplanation/Compensation/PersonName2G HUGH MOORE
CompensationExplanation/Compensation/PersonName3CAROL B CARLSON
CompensationExplanation/Compensation/PersonName4SHIRLEY FEHR
CompensationExplanation/Compensation/PersonName5LESLIE COX
CompensationExplanation/Compensation/PersonName6SANDRA WILSON
CompensationExplanation/Compensation/PersonName7CARL ANGLIN
CompensationExplanation/Compensation/PersonName8MARILYN ELLIOTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028396
IRS990EZ/CashSavingsAndInvestments/EOY019911
IRS990EZ/ContributionsGiftsGrantsEtc038693
IRS990EZ/CostOfGoodsSold02017
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10485
IRS990EZ/FeesAndOthPymtToIndContractors0489
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08584
IRS990EZ/GrantsAndSimilarAmountsPaid029127
IRS990EZ/GroProfitLossSalesOfInventory07593
IRS990EZ/GrossReceipts056887
IRS990EZ/GrossSalesOfInventory09610
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046396
IRS990EZ/NetAssetsOrFundBalancesBOY046396
IRS990EZ/NetAssetsOrFundBalances/EOY035911
IRS990EZ/NetAssetsOrFundBalancesEOY035911
IRS990EZ/OccupancyRentUtilitiesAndMaint08209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL B CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN TART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2G HUGH MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL B CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHIRLEY FEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLIE COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARL ANGLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARILYN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018000
IRS990EZ/OtherAssetsTotal/EOY017000
IRS990EZ/OtherExpensesTotal025497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION TO RAISE FUNDS AND PROMORE AWARENESS FOR COMMUNITY ORGANIZATIONS IN LEE COUNTY PROVIDING SERVICES TO THOSE IN NEED. IN THE PROCESS THE ORGANIZATION PROVIDES A SAFE, NON SCARY HALLOWEEN EVENT FOR YOUNG CHILDREN IN THE COMMUNITY. THE ORGANIZATION ALSO RAISES FUNDS THROUGH THE WEAVING PROJECT WHICH SELLS PRODUCTS AND PROVIDES CLASSES.
IRS990EZ/PrintingPublicationsPostage0368
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEXTILE PROGRAM TO PROMOTE WEAVING THROUGH TRAINING AND PRODUCTION. PURPOSE IS TO PROVIDE FACILITY FOR WEAVING AND SALE OF WORK. INCOME FROM PROJECT IS CONTRIBUTED TO COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTIONS TO HAVEN IN LEE COUNTY(A WOMENS ABUSE SHELTER AND EDUCATION FACILITY), COALITION FOR FAMILIES, STEVENS CENTER. BREAD BASKET, BOYS AND GIRLS CLUB. HELPING HANDS CLINIC, FAMILY PROMISE (FAMILY SHELTER AND EDUCATIONAL PROGRAM), J GLENN EDWARDS SCHOOL FOR TORNADO ASSISTANCE, AND THE BUDDY BACK PACK PROGRAM. THESE ARE ALL PROGRAMS BENEFITING FAMILIES IN LEE COUTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations126627
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012899
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses133624
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01665
IRS990EZ/SpecialEventsNetIncomeLoss06919
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 GORDON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027330
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL B CARLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09197764636
IRS990EZ/TotalAssets/BOY046396
IRS990EZ/TotalAssets/EOY036911
IRS990EZ/TotalExpenses063690
IRS990EZ/TotalProgramServiceExpenses046523
IRS990EZ/TotalRevenue053205
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal033835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0236900
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018194
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020179
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016501
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016489
IRS990ScheduleA/OtherIncome170/Total071363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65580
IRS990ScheduleA/PublicSupportTotal1700203065
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038693
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047294
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044470
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048365
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058078
IRS990ScheduleA/Total170/Total0236900
IRS990ScheduleA/TotalSupport0308263
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1037693
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal037693
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01665
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101665
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01665
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046277
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046277
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108584
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08584
IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISING EV
IRS990ScheduleG/EventsInformation/NetIncomeSummary06919
IRS990ScheduleO/GeneralExplanation/Explanation0HAVEN IN LEE COUNTY WOMENS ABUSE SHELTER 01/26/2012 215 BRACKEN STREET SANFORD, NC 27330 8,000 0 0 STEVENS FOUNDATION CHARITY 01/26/2012 1576 KELLY DRIVE SANFORD, NC 27330 8,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1COMMON TREADS-WEAVING PROJ. MARKETING 125 SUPPLIES 385 MEMBERSHIP FEES 50 INSURANCE 599 MISCELLANEOUS -97 REPAIRS AND MAINTENANCE 200 SALES TAX 713 SALES TAX PENALTY 50 FUND RAISING EVENTS INSURANCE 600 PERMITS AND FEES 50 COST OF GOODS SOLD 22,822 TOTAL 25,497
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 3,000 2,000 LOOMS 15,000 15,000 TOTAL 18,000 17,000
IRS990ScheduleO/GeneralExplanation/Explanation3TEMPORARY LOAN 0 1,000
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION TO RAISE FUNDS AND PROMORE AWARENESS FOR COMMUNITY ORGANIZATIONS IN LEE COUNTY PROVIDING SERVICES TO THOSE IN NEED. IN THE PROCESS THE ORGANIZATION PROVIDES A SAFE, NON SCARY HALLOWEEN EVENT FOR YOUNG CHILDREN IN THE COMMUNITY. THE ORGANIZATION ALSO RAISES FUNDS THROUGH THE WEAVING PROJECT WHICH SELLS PRODUCTS AND PROVIDES CLASSES.
IRS990ScheduleO/GeneralExplanation/Explanation5TEXTILE PROGRAM TO PROMOTE WEAVING THROUGH TRAINING AND PRODUCTION. PURPOSE IS TO PROVIDE FACILITY FOR WEAVING AND SALE OF WORK. INCOME FROM PROJECT IS CONTRIBUTED TO COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRIBUTIONS TO HAVEN IN LEE COUNTY(A WOMENS ABUSE SHELTER AND EDUCATION FACILITY), COALITION FOR FAMILIES, STEVENS CENTER. BREAD BASKET, BOYS AND GIRLS CLUB. HELPING HANDS CLINIC, FAMILY PROMISE (FAMILY SHELTER AND EDUCATIONAL PROGRAM), J GLENN EDWARDS SCHOOL FOR TORNADO ASSISTANCE, AND THE BUDDY BACK PACK PROGRAM. THESE ARE ALL PROGRAMS BENEFITING FAMILIES IN LEE COUTY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
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
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010788051
ReturnHeader/Filer/Name/BusinessNameLine10WILLING HANDS INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone09197764636
ReturnHeader/Filer/USAddress/AddressLine10107 GORDON STREET
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027330
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0CAROL B CARLSON
ReturnHeader/Officer/Phone09197764636
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON & HENDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 GORDON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027330
ReturnHeader/Preparer/Name0RICHARD M CARLSON
ReturnHeader/Preparer/Phone09197764636
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T08:32:00-05:00

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