Civic Intelligence

Wills Way Inc.

990EZ • Fiscal year 2017 • EIN 27-4767587

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profile
4526 Aldine AvenueSaint Louis, MO 63113

(314) 581-0736

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,401

Down $700 (-5.8%) from 2016

Net Assets

Down

$11,401

Down $700 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$13,034

Down $5,287 (-29%) from 2016

Expenses

Down

$13,734

Down $3,560 (-21%) from 2016

Net Income

Down

-$700

Down $1,727 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15K$10K$5.0K$0Assets 2016: $12,101Liabilities 2016: $0Net Assets 2016: $12,1012016Assets 2017: $11,401Liabilities 2017: $0Net Assets 2017: $11,4012017

Highlighted filing

2017

Assets$11,401
Liabilities$0
Net Assets$11,401
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $18,321Expenses 2016: $17,294Net Income 2016: $1,0272016Revenue 2017: $13,034Expenses 2017: $13,734Net Income 2017: -$7002017

Highlighted filing

2017

Revenue$13,034
Expenses$13,734
Net Income-$700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$13,034
Mission and Program Overview

Mission

Improving the lives of youth

Program Services

DescriptionGrantsExpenses
BACK TO SCHOOL GIVEAWAY HEALTHY HALLOWEEN SKATE PARTY BLOCK PARTY TOY DRIVE--
EMPOWERMENT CONFERENCE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA MALONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wills Way Inc
EIN
27-4767587
Address
4526 ALDINE AVENUE, SAINT LOUIS, MO 63113

Signing Officer

Name
Angela Malone
Title
Treasurer
Phone
3145810736
Signed
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Goodlink Tax Services
Address
8642 Trafford Lane, Saint Louis, MO 63147
Preparer
Cherlynn Harrington
Phone
3146570311
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountwater 696meals for meetings 480snacks 220smiley entertainment 460wilson sound 250hall rental - polish heritage ctr 1,400back to school skate rink rental 800holiday party 2,906tickets for kids donation 150clown face painting 225block party permit 20scholarships - senior dues 1,225graphic designer 430website 525secretary of state filing fee 36”

Raw XML Appendix119 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/PersonNm0ANGELA MALONE 3 OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum03145810736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04526 ALDINE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011401
IRS990EZ/GrossReceiptsAmt013034
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011401
IRS990EZ/OccupancyRentUtltsAndMaintAmt01033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE LIVES OF YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO SCHOOL GIVEAWAY HEALTHY HALLOWEEN SKATE PARTY BLOCK PARTY TOY DRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMPOWERMENT CONFERENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013734
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013034
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018321
IRS990ScheduleA/Total509Grp/TotalAmt031355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWATER 696MEALS FOR MEETINGS 480SNACKS 220SMILEY ENTERTAINMENT 460WILSON SOUND 250HALL RENTAL - POLISH HERITAGE CTR 1,400BACK TO SCHOOL SKATE RINK RENTAL 800HOLIDAY PARTY 2,906TICKETS FOR KIDS DONATION 150CLOWN FACE PAINTING 225BLOCK PARTY PERMIT 20SCHOLARSHIPS - SENIOR DUES 1,225GRAPHIC DESIGNER 430WEBSITE 525SECRETARY OF STATE FILING FEE 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145810736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLS WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0274767587
ReturnHeader/Filer/USAddress/AddressLine1Txt04526 ALDINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E045B3CCBB1B8B244DBA6E4DA6AFF9005B6228CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E045B3CCBB1B8B244DBA6E4DA6AFF9005B6228CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04332132018200ndh0xdh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.101.151
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTm015:09:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208632810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodlink Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08642 Trafford Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063147
ReturnHeader/PreparerPersonGrp/PhoneNum03146570311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherlynn Harrington
ReturnHeader/ReturnTs02018-07-19T15:08:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,401
Liabilities
$0
Net assets
$11,401
Revenue
$13,034
Expenses
$13,734
Net income
-$700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$13.0$13.7$0.70
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$18.3$17.3$1.03