Civic Intelligence

Wills Way Inc.

990EZ • Fiscal year 2016 • EIN 27-4767587

Jan 01, 2016 to Dec 31, 2016 • 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,101

No earlier filing loaded for comparison.

Net Assets

$12,101

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$18,321

No earlier filing loaded for comparison.

Expenses

$17,294

No earlier filing loaded for comparison.

Net Income

$1,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$12,101
Liabilities$0
Net Assets$12,101
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$18,321
Expenses$17,294
Net Income$1,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$18,321
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 Pay75th 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 amountfruit 1,792veggies 804water 2,264meals for meetings 400smiley entertainment 460wilson sound 250hall rental - polish heritage ctr 1,200back to school skate rink rental 600holiday party 2,698scholarships - senior dues 1,200”

Raw XML Appendix124 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/BOYAmt011074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012101
IRS990EZ/GrossReceiptsAmt018321
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012101
IRS990EZ/OccupancyRentUtltsAndMaintAmt01030
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/OtherExpensesTotalAmt011668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE LIVES OF YOUTH
IRS990EZ/PrintingPublicationsPostageAmt04596
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/TotalExpensesAmt017294
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018321
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018321
IRS990ScheduleA/Total509Grp/TotalAmt018321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFRUIT 1,792VEGGIES 804WATER 2,264MEALS FOR MEETINGS 400SMILEY ENTERTAINMENT 460WILSON SOUND 250HALL RENTAL - POLISH HERITAGE CTR 1,200BACK TO SCHOOL SKATE RINK RENTAL 600HOLIDAY PARTY 2,698SCHOLARSHIPS - SENIOR DUES 1,200
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/FederalOriginalSubmissionId04332132018200v4kqoxr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.101.151
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTm015:10:10
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/ReturnTs02018-07-19T13:18:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,101
Liabilities
$0
Net assets
$12,101
Revenue
$18,321
Expenses
$17,294
Net income
$1,027
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