Civic Intelligence

Willing Hands Inc

990EZ • Fiscal year 2016 • EIN 01-0788051

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

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

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-25%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,673

Down $1,637 (-12%) from 2015

Net Assets

Down

$11,372

Down $1,684 (-13%) from 2015

Liabilities

Up

$301

Up $47 (+19%) from 2015

Revenue

Down

$7,308

Down $2,454 (-25%) from 2015

Expenses

Down

$8,992

Down $26,541 (-75%) from 2015

Net Income

Up

-$1,684

Up $24,087 (+93%) from 2015

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

2016

Assets$11,673
Liabilities$301
Net Assets$11,372

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

2016

Revenue$7,308
Expenses$8,992
Net Income-$1,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$10,242
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.

Organization to raise funds and promore awareness for community organizations in lee county providing services to those in need. The organization also raises funds through the weaving project which sells products produced by volunteers 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.-$8,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL B CARLSONPresident-$0--
JAN TARTVice Pres.-$0--
G HUGH MOOREDirector-$0--
SHIRLEY FEHRDirector-$0--
LESLIE COXDirector-$0--
SANDRA WILSONDirector-$0--
CARL ANGLINDirector-$0--
MARILYN ELLIOTTDirector-$0--
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
2017-08-04
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. Supplies 286 educational materials 45 bank fees -10 insurance 623 charitable contributions 500 total 1,444

Form 990-ez, Part II, Line 24

Inventories for sale or use 500 500 looms 5,000 5,000 total 5,500 5,500

Form 990-ez, Part II, Line 26

Sales tax 99 146 gift certificate 155 155

Form 990-ez, Part III

Organization to raise funds and promore awareness for community organizations in lee county providing services to those in need. The organization also raises funds through the weaving project which sells products produced by volunteers 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.

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0CAROL B CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09197764636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 GORDON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06173
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IRS990EZ/CostOfGoodsSoldAmt02934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1684
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt010242
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL B CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN TART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G HUGH MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY FEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARL ANGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARILYN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherExpensesTotalAmt01444
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. THE ORGANIZATION ALSO RAISES FUNDS THROUGH THE WEAVING PROJECT WHICH SELLS PRODUCTS PRODUCED BY VOLUNTEERS AND PROVIDES CLASSES.
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/ProgramServiceExpensesAmt08992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08992
IRS990EZ/TotalProgramServiceExpensesAmt08992
IRS990EZ/TotalRevenueAmt07308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 65,951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039954
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125932
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt076193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44510
IRS990ScheduleA/PublicSupportPY170Pct00.45660
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IRS990ScheduleA/SubstantialContributorsTotAmt035957
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125932
IRS990ScheduleA/TotalSupportAmt0202125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMON TREADS-WEAVING PROJ. SUPPLIES 286 EDUCATIONAL MATERIALS 45 BANK FEES -10 INSURANCE 623 CHARITABLE CONTRIBUTIONS 500 TOTAL 1,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 500 500 LOOMS 5,000 5,000 TOTAL 5,500 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX 99 146 GIFT CERTIFICATE 155 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION TO RAISE FUNDS AND PROMORE AWARENESS FOR COMMUNITY ORGANIZATIONS IN LEE COUNTY PROVIDING SERVICES TO THOSE IN NEED. THE ORGANIZATION ALSO RAISES FUNDS THROUGH THE WEAVING PROJECT WHICH SELLS PRODUCTS PRODUCED BY VOLUNTEERS 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/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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL B CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197764636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
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/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T11:25:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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