Civic Intelligence

Willing Hands Inc

990EZ • Fiscal year 2013 • EIN 01-0788051

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

107 Gordon StreetSanford, NC 27330

(919) 776-4636

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,842

Down $13,069 (-35%) from 2012

Net Assets

Down

$23,842

Down $12,069 (-34%) from 2012

Liabilities

Down

$0

Down $1,000 (-100%) from 2012

Revenue

Up

$55,212

Up $2,007 (+3.8%) from 2012

Expenses

Up

$67,281

Up $3,591 (+5.6%) from 2012

Net Income

Down

-$12,069

Down $1,584 (-15%) from 2012

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

2013

Assets$23,842
Liabilities$0
Net Assets$23,842

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

2013

Revenue$55,212
Expenses$67,281
Net Income-$12,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$62,445
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.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO HAVEN IN LEE COUNTY(A WOMENS ABUSE SHELTER, EDUCATION AND TRAINING PROGRAM), FAMILY PROMISE (A FAMILY HOMELESS SHELTER AND EDUCATION PROGRAM) AND SEVERAL SMALL DONATIONS TO LOCAL CHARITIES. THESE ARE ALL PROGRAMS BENEFITING FAMILIES IN LEE COUTY.-$32,445
TEXTILE 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.-$10,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL B CARLSONPresidentPT$0--
JAN TARTVice Pres.-$0--
G HUGH MOOREDirector-$0--
CAROL B CARLSONTreasurer-$0--
SHIRLEY FEHRDirector-$0--
LESLIE COXDirector-$0--
SANDRA WILSONDirector-$0--
CARL ANGLINDirector-$0--
MARILYN ELLIOTTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,760$9,375$3,152$6,223
Total Events$50,760$9,375$6,076$3,299
Filing and Contact Details

Filer

EIN
01-0788051
Phone
9197764636

Signing Officer

Name
Carol B Carlson
Title
President
Phone
9197764636
Signed
2014-05-22

Preparer

Preparer
Richard M Carlson
Phone
9197764636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Haven in lee county womens abuse shelter 215 bracken street sanford, nc 27330 15,170 0 0 family promise charity 2302 woodland ave sanford, nc 27330 17,500 0 0

Form 990-ez, Part I, Line 16

Common treads-weaving proj. Supplies 105 insurance 642 repairs and maintenance 691 no scare fair & holiday so newspaper advertising 2,000 postage 648 insurance 625 cost of goods sold 20,000 total 24,711

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,000 2,000 looms 15,000 15,000 total 17,000 17,000

Form 990-ez, Part II, Line 26

TEMPORARY LOAN 1,000 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Textile 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.

Form 990-ez, Part III, Line 29

Contributions to haven in lee county(a womens abuse shelter, education and training program), family promise (a family homeless shelter and education program) and several small donations to local charities. These are all programs benefiting families in lee couty.

Raw XML Appendix206 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROL B CARLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAN TART
CompensationExplanation/CompensationExplanationGrp/PersonNm2G HUGH MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROL B CARLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHIRLEY FEHR
CompensationExplanation/CompensationExplanationGrp/PersonNm5LESLIE COX
CompensationExplanation/CompensationExplanationGrp/PersonNm6SANDRA WILSON
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CompensationExplanation/CompensationExplanationGrp/PersonNm8MARILYN ELLIOTT
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL B CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09197764636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10107 GORDON STREET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARILYN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017000
IRS990EZ/OtherExpensesTotalAmt024711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION 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/PrintingPublicationsPostageAmt01596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXTILE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO HAVEN IN LEE COUNTY(A WOMENS ABUSE SHELTER, EDUCATION AND TRAINING PROGRAM), FAMILY PROMISE (A FAMILY HOMELESS SHELTER AND EDUCATION PROGRAM) AND SEVERAL SMALL DONATIONS TO LOCAL CHARITIES. THESE ARE ALL PROGRAMS BENEFITING FAMILIES IN LEE COUTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06076
IRS990EZ/SpecialEventsNetIncomeLossAmt03299
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067281
IRS990EZ/TotalProgramServiceExpensesAmt042493
IRS990EZ/TotalRevenueAmt055212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 71,363
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048365
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016489
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41020
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NO SCARE FAIR &
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAVEN IN LEE COUNTY WOMENS ABUSE SHELTER 215 BRACKEN STREET SANFORD, NC 27330 15,170 0 0 FAMILY PROMISE CHARITY 2302 WOODLAND AVE SANFORD, NC 27330 17,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMON TREADS-WEAVING PROJ. SUPPLIES 105 INSURANCE 642 REPAIRS AND MAINTENANCE 691 NO SCARE FAIR & HOLIDAY SO NEWSPAPER ADVERTISING 2,000 POSTAGE 648 INSURANCE 625 COST OF GOODS SOLD 20,000 TOTAL 24,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,000 2,000 LOOMS 15,000 15,000 TOTAL 17,000 17,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARY LOAN 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION 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/SupplementalInformationDetail/ExplanationTxt5TEXTILE 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/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS TO HAVEN IN LEE COUNTY(A WOMENS ABUSE SHELTER, EDUCATION AND TRAINING PROGRAM), FAMILY PROMISE (A FAMILY HOMELESS SHELTER AND EDUCATION PROGRAM) AND SEVERAL SMALL DONATIONS TO LOCAL CHARITIES. THESE ARE ALL PROGRAMS BENEFITING FAMILIES IN LEE COUTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL B CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197764636
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0010788051
ReturnHeader/Filer/PhoneNum09197764636
ReturnHeader/Filer/USAddress/AddressLine10107 GORDON STREET
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD M CARLSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 GORDON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0273303959
ReturnHeader/PreparerPersonGrp/PhoneNum09197764636
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-28T12:17:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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