Civic Intelligence

Willing Hands Inc

990EZ • Fiscal year 2014 • EIN 01-0788051

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.01x

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$39,250

Up $15,408 (+65%) from 2013

Net Assets

Up

$38,827

Up $14,985 (+63%) from 2013

Liabilities

Up

$423

Up $423 from 2013

Revenue

Down

$47,461

Down $7,751 (-14%) from 2013

Expenses

Down

$32,476

Down $34,805 (-52%) from 2013

Net Income

Up

$14,985

Up $27,054 (+224%) from 2013

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

2014

Assets$39,250
Liabilities$423
Net Assets$38,827

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

2014

Revenue$47,461
Expenses$32,476
Net Income$14,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$59,834
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
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.-$12,476
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL B CARLSONPresident-$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
No Scare Fair &$48,768$8,838$8,330$508
Total Events$48,768$8,838$11,066$-2,228
Filing and Contact Details

Filer

Filer Name
Willing Hands Inc
EIN
01-0788051
Phone
9197764636
Address
107 GORDON STREET, SANFORD, NC 27330

Signing Officer

Name
Carol B Carlson
Title
President
Phone
9197764636
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Richard M Carlson CPA
Address
107 GORDON ST, SANFORD, NC 27330-3959
Preparer
Richard M Carlson
Phone
9197764636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Common treads-weaving proj. Advertising and promotion 745 supplies 223 insurance 682 taxes/licenses 523 charitable contributions 2,000 no scare fair & holiday so cost of goods sold 20,000 total 24,173

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,000 2,000 looms 15,000 12,700 total 17,000 14,700

Form 990-ez, Part II, Line 26

Sales tax 0 268 gift certificate 0 155

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 Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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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.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMON TREADS-WEAVING PROJ. ADVERTISING AND PROMOTION 745 SUPPLIES 223 INSURANCE 682 TAXES/LICENSES 523 CHARITABLE CONTRIBUTIONS 2,000 NO SCARE FAIR & HOLIDAY SO COST OF GOODS SOLD 20,000 TOTAL 24,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,000 2,000 LOOMS 15,000 12,700 TOTAL 17,000 14,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX 0 268 GIFT CERTIFICATE 0 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION 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/ExplanationTxt4TEXTILE 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/ExplanationTxt5CONTRIBUTIONS 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL B CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197764636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0010788051
ReturnHeader/Filer/PhoneNum09197764636
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 GORDON STREET
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911918728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M CARLSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 GORDON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273303959
ReturnHeader/PreparerPersonGrp/PhoneNum09197764636
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T08:41:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits