Civic Intelligence

Brittany T Willis Memorial

EIN 20-1826929 • 501(c)3 • Atlantic Beach, NC

Profile

To provide scholarship assistance to high school seniors, to be used for college tuition. The funds are paid directly to the colleges or universities.

101 Winston AvenueAtlantic Beach, NC 28512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

5th percentile

-300%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-9.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$194,452

Down $20,559 (-9.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$194,452

Down $20,559 (-9.6%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$6,847

Down $54,048 (-89%) from 2017

Expenses

Down

$27,406

Down $2,011 (-6.8%) from 2017

Net Income

Down

-$20,559

Down $52,037 (-165%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $182,301Net Assets 2014: $182,3012014Assets 2015: $180,327Net Assets 2015: $180,3272015Assets 2016: $183,533Net Assets 2016: $183,5332016Assets 2017: $215,011Net Assets 2017: $215,0112017Assets 2018: $194,452Net Assets 2018: $194,4522018

Highlighted filing

2018

Assets$194,452
Liabilities-
Net Assets$194,452
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $24,220Expenses 2014: $16,351Net Income 2014: $7,8692014Revenue 2015: $23,849Expenses 2015: $25,823Net Income 2015: -$1,9742015Revenue 2016: $20,395Expenses 2016: $17,189Net Income 2016: $3,2062016Revenue 2017: $60,895Expenses 2017: $29,417Net Income 2017: $31,4782017Revenue 2018: $6,847Expenses 2018: $27,406Net Income 2018: -$20,5592018

Highlighted filing

2018

Revenue$6,847
Expenses$27,406
Net Income-$20,559
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,452
Liabilities
-
Net assets
$194,452
Revenue
$6,847
Expenses
$27,406
Net income
-$20,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.07$0.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.61$0.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.24$0.16$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,847
Mission and Program Overview

Mission

To provide scholarship assistance to high school seniors, to be used for college tuition. The funds are paid directly to the colleges or universities.

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS.$25,000$26,043
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILLER GIBBONSDirector-$0--
MICHAEL MCKEELDirector-$0--
MARIANNE DAVISDirector-$0--
JUDY WILLISTreasurer-$0--
RANDALL WILLISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Brittany T Willis Memorial
EIN
20-1826929
Phone
2523633550
Address
101 WINSTON AVENUE, ATLANTIC BEACH, NC 28512

Signing Officer

Name
Randall Willis
Title
President
Phone
2523633550
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
John C Anthony Jr CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 25,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses foreign taxes paid 62 loss on stock sales 1,043 total 1,105”

Form 990-ez, Part III

“To provide scholarship assistance to high school seniors, to be used for college tuition. The funds are paid directly to the colleges or universities.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN C ANTHONY JR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02522432200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02536 WARD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01721
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194452
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01627
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt06847
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03499
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILLER GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MCKEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDALL WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIP ASSISTANCE TO HIGH SCHOOL SENIORS, TO BE USED FOR COLLEGE TUITION. THE FUNDS ARE PAID DIRECTLY TO THE COLLEGES OR UNIVERSITIES.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01627
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027406
IRS990EZ/TotalProgramServiceExpensesAmt026043
IRS990EZ/TotalRevenueAmt06847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt097035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097035
IRS990ScheduleA/TotalSupportAmt097514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 25,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOREIGN TAXES PAID 62 LOSS ON STOCK SALES 1,043 TOTAL 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SCHOLARSHIP ASSISTANCE TO HIGH SCHOOL SENIORS, TO BE USED FOR COLLEGE TUITION. THE FUNDS ARE PAID DIRECTLY TO THE COLLEGES OR UNIVERSITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523633550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRITTANY T WILLIS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0BRIT
ReturnHeader/Filer/EIN0201826929
ReturnHeader/Filer/PhoneNum02523633550
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WINSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A778AA2146442DB4ED8E5746FA992686D79ADB5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A778AA2146442DB4ED8E5746FA992686D79ADB5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.152.2.214
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ANTHONY JR CPA
ReturnHeader/ReturnTs02019-11-14T14:42:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.