Civic Intelligence

Willing Helpers Inc.

990EZ • Fiscal year 2017 • EIN 20-5485873

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

8111 Brown Bridge RdCovington, GA 30014

(678) 342-3434

Siviq Scores

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

Liabilities / Assets

98th percentile

3.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$633

Down $8,290 (-93%) from 2016

Net Assets

Down

-$1,785

Down $9,250 (-124%) from 2016

Liabilities

Up

$2,418

Up $960 (+66%) from 2016

Revenue

Down

$83,247

Down $9,617 (-10%) from 2016

Expenses

Down

$92,497

Down $8,473 (-8.4%) from 2016

Net Income

Down

-$9,250

Down $1,144 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $32,864Liabilities 2011: $8892011Assets 2012: $35,951Liabilities 2012: $1,943Net Assets 2012: $34,0082012Assets 2013: $42,005Liabilities 2013: $1,359Net Assets 2013: $40,6462013Assets 2014: $28,656Liabilities 2014: $1,359Net Assets 2014: $27,2972014Assets 2015: $16,930Liabilities 2015: $1,359Net Assets 2015: $15,5712015Assets 2016: $8,923Liabilities 2016: $1,458Net Assets 2016: $7,4652016Assets 2017: $633Liabilities 2017: $2,418Net Assets 2017: -$1,7852017Assets 2018: $16,961Net Assets 2018: $16,9612018Assets 2019: $11,323Net Assets 2019: $11,3232019Assets 2020: $18,952Net Assets 2020: $18,9522020Assets 2021: $14,746Net Assets 2021: $14,7462021Assets 2022: $5,499Net Assets 2022: $5,4992022Assets 2023: $7,116Liabilities 2023: $02023Assets 2024: $26,264Net Assets 2024: $26,2642024

Highlighted filing

2017

Assets$633
Liabilities$2,418
Net Assets-$1,785

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $119,786Expenses 2011: $107,507Net Income 2011: $12,2792011Revenue 2012: $119,828Expenses 2012: $117,795Net Income 2012: $2,0332012Revenue 2013: $145,675Expenses 2013: $139,037Net Income 2013: $6,6382013Revenue 2014: $127,411Expenses 2014: $140,760Net Income 2014: -$13,3492014Revenue 2015: $115,519Expenses 2015: $127,245Net Income 2015: -$11,7262015Revenue 2016: $92,864Expenses 2016: $100,970Net Income 2016: -$8,1062016Revenue 2017: $83,247Expenses 2017: $92,497Net Income 2017: -$9,2502017Revenue 2018: $49,468Expenses 2018: $30,722Net Income 2018: $18,7462018Revenue 2019: $50,241Expenses 2019: $55,879Net Income 2019: -$5,6382019Revenue 2020: $47,515Expenses 2020: $39,886Net Income 2020: $7,6292020Revenue 2021: $30,701Expenses 2021: $34,907Net Income 2021: -$4,2062021Revenue 2022: $26,969Expenses 2022: $36,216Net Income 2022: -$9,2472022Revenue 2023: $74,387Expenses 2023: $72,770Net Income 2023: $1,6172023Revenue 2024: $71,480Expenses 2024: $52,332Net Income 2024: $19,1482024

Highlighted filing

2017

Revenue$83,247
Expenses$92,497
Net Income-$9,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$83,247
Mission and Program Overview

Mission

To provide food, services and clothing to individuals and organizations in need.

Program Services

DescriptionGrantsExpenses
WILLING HELPERS PROVIDES A FOOD PANTRY FOR THE NEEDY TO RECEIVE SUSTENANCE ITEMS. WILLING HELPERS HAS PROVIDED FOOD BOXES FOR APPROXIMATELY 9,756 MEALS IN 2016. THIS YEAR WE SERVED PEOPLE FROM 27 DIFFERENT COUNTIES IN GEORGIA. IN ADDITION TO FOOD, WE ALSO PROVIDE TOILETRY ITEMS. WE RESTRUCTURED THIS MINISTRY IN DECEMBER SO THAT IT IS EVEN MORE EFFICIENT NOW. WE ARE GROWING AND ARE ABLE TO SERVE OUR COMMUNITY IN A MUCH BETTER CAPACITY. THIS IS ALL ACCOMPLISHED THROUGH THE TIRELESS EFFORTS OF OUR STAFF AND MANY VOLUNTEERS.-$92,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE FRANKLINPresidentPT$0--
JODI GARNERFinancial SecretaryPT$0--
CHERYL CHEEKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Willing Helpers Inc
EIN
20-5485873
Phone
6783423434
Address
8111 BROWN BRIDGE RD, COVINGTON, GA 30014

Signing Officer

Name
Michel Franklin
Title
President
Phone
6783423434
Signed
2018-06-06
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2108 LEE ST, COVINGTON, GA 30014
Preparer
Cheryl Chandler
Phone
7707868811
Supplemental Narrative

Additional Explanations

DETAIL STMT. #3-OTHER EXPENSES

This is a list of all the necessary expenses for operation of the food pantry.

Raw XML Appendix128 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/BusinessName/BusinessNameLine1Txt0WILLING HELPERS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06783423434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08111 BROWN BRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083247
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1785
IRS990EZ/OccupancyRentUtltsAndMaintAmt017397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD, SERVICES AND CLOTHING TO INDIVIDUALS AND ORGANIZATIONS IN NEED.
IRS990EZ/ProgramServiceRevenueAmt046884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILLING HELPERS PROVIDES A FOOD PANTRY FOR THE NEEDY TO RECEIVE SUSTENANCE ITEMS. WILLING HELPERS HAS PROVIDED FOOD BOXES FOR APPROXIMATELY 9,756 MEALS IN 2016. THIS YEAR WE SERVED PEOPLE FROM 27 DIFFERENT COUNTIES IN GEORGIA. IN ADDITION TO FOOD, WE ALSO PROVIDE TOILETRY ITEMS. WE RESTRUCTURED THIS MINISTRY IN DECEMBER SO THAT IT IS EVEN MORE EFFICIENT NOW. WE ARE GROWING AND ARE ABLE TO SERVE OUR COMMUNITY IN A MUCH BETTER CAPACITY. THIS IS ALL ACCOMPLISHED THROUGH THE TIRELESS EFFORTS OF OUR STAFF AND MANY VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039260
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092497
IRS990EZ/TotalProgramServiceExpensesAmt092497
IRS990EZ/TotalRevenueAmt083247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0564716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145675
IRS990ScheduleA/Total509Grp/TotalAmt0564716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A LIST OF ALL THE NECESSARY EXPENSES FOR OPERATION OF THE FOOD PANTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DETAIL STMT. #3-OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06783423434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLING HELPERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0205485873
ReturnHeader/Filer/PhoneNum06783423434
ReturnHeader/Filer/USAddress/AddressLine1Txt08111 BROWN BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BE52F8D57D4BF3BA3813FDF21C0F163BB4483A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BE52F8D57D4BF3BA3813FDF21C0F163BB4483A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058024420181343040522
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.255.222
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm010:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582209735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030014
ReturnHeader/PreparerPersonGrp/PhoneNum07707868811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Chandler
ReturnHeader/ReturnTs02018-08-02T15:04:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.71$0.52$0.19
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.74$0.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.27$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.31$0.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.48$0.40$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.50$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.49$0.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.83$0.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.93$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.16$1.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$1.27$1.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.46$1.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.20$1.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$1.20$1.08$0.12