Civic Intelligence

Willglo Services Inc.

990 • Fiscal year 2012 • EIN 31-1436270

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
PO Box 07746943207
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$453,589

Down $216,846 (-32%) from 2011

Net Assets

Up

$409,339

Up $46,832 (+13%) from 2011

Liabilities

Down

$44,250

Down $263,678 (-86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,304,744

Down $159,067 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $670,435Liabilities 2011: $307,928Net Assets 2011: $362,5072011Assets 2012: $453,589Liabilities 2012: $44,250Net Assets 2012: $409,3392012Assets 2013: $584,999Liabilities 2013: $245,550Net Assets 2013: $339,4492013Assets 2014: $663,159Liabilities 2014: $279,481Net Assets 2014: $383,6782014Assets 2015: $633,393Liabilities 2015: $249,126Net Assets 2015: $384,2672015Assets 2016: $677,614Liabilities 2016: $288,152Net Assets 2016: $389,4622016Assets 2017: $847,294Liabilities 2017: $288,000Net Assets 2017: $559,2942017Assets 2019: $519,637Liabilities 2019: $268,133Net Assets 2019: $251,5042019Assets 2020: $722,345Liabilities 2020: $378,850Net Assets 2020: $343,4952020Assets 2021: $412,999Liabilities 2021: $0Net Assets 2021: $412,9992021Assets 2022: $894,466Liabilities 2022: $214,000Net Assets 2022: $680,4662022Assets 2024: $797,562Liabilities 2024: $556,012Net Assets 2024: $241,5502024

Highlighted filing

2012

Assets$453,589
Liabilities$44,250
Net Assets$409,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,463,8112011Expenses 2012: $1,304,7442012Revenue 2013: $1,383,353Expenses 2013: $1,611,492Net Income 2013: -$228,1392013Revenue 2014: $1,420,877Expenses 2014: $1,381,272Net Income 2014: $39,6052014Revenue 2015: $1,486,375Expenses 2015: $1,485,786Net Income 2015: $5892015Revenue 2016: $1,614,660Expenses 2016: $1,609,465Net Income 2016: $5,1952016Revenue 2017: $1,636,765Expenses 2017: $1,559,489Net Income 2017: $77,2762017Revenue 2019: $1,397,643Expenses 2019: $1,715,494Net Income 2019: -$317,8512019Revenue 2020: $1,774,528Expenses 2020: $1,682,537Net Income 2020: $91,9912020Revenue 2021: $1,600,146Expenses 2021: $1,530,642Net Income 2021: $69,5042021Revenue 2022: $2,559,443Expenses 2022: $2,291,976Net Income 2022: $267,4672022Revenue 2024: $3,134,197Expenses 2024: $3,431,531Net Income 2024: -$297,3342024

Highlighted filing

2012

Revenue-
Expenses$1,304,744
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,351,576
Mission and Program Overview

Mission

We provide care and servIces to developmentally disabled persons. Services are under contract with the Ohio Department of Developmental Disabilities and the Franklin County Board of Developmental Disabilities.

Filing and Contact Details

Filer

EIN
31-1436270
Raw XML Appendix278 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0307928
IRS990/AccountsPayableAccruedExpenses/EOY044250
IRS990/AccountsReceivable/BOY042500
IRS990/AccountsReceivable/EOY043500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0We provide care and servIces to developmentally disabled persons. Services are under contract with the Ohio Department of Developmental Disabilities and the Franklin County Board of Developmental Disabilities.
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0455595
IRS990/CashNonInterestBearing/EOY0244707
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011040
IRS990/CompCurrentOfficersDirectors/ProgramServices062560
IRS990/CompCurrentOfficersDirectors/Total073600
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06959
IRS990/DepreciationDepletion/Total06959
IRS990/DescribedIn501C30true
IRS990/Description0Care for Developmentally Disabled individuals. Provide Habilitatio care and services, assisted and supported daily living , transportation, room and board and total care to meet individual needs plan.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01276617
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices018000
IRS990/FeesForServicesAccounting/Total018000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek070.00
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM BURGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization073600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01351576
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices022800
IRS990/InformationTechnology/Total022800
IRS990/Insurance/ManagementAndGeneral07385
IRS990/Insurance/ProgramServices032295
IRS990/Insurance/Total039680
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0151745
IRS990/LandBuildingsEquipmentBasis0231627
IRS990/LandBuildingsEquipmentBasisNet/BOY086840
IRS990/LandBuildingsEquipmentBasisNet/EOY079882
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0We provide care and servIces to developmentally disabled persons. Services are under contract with the Ohio Department of Developmental Disabilities and the Franklin County Board of Developmental Disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM BURGE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0362507
IRS990/NetAssetsOrFundBalancesEOY0409339
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees080
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08212
IRS990/Occupancy/ProgramServices056093
IRS990/Occupancy/Total064305
IRS990/OfficeExpenses/ProgramServices028365
IRS990/OfficeExpenses/Total028365
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices052586
IRS990/OtherEmployeeBenefits/Total052586
IRS990/OtherExpensesCurrentYear0317834
IRS990/OtherExpenses/Description0HABILITATION CARE
IRS990/OtherExpenses/ProgramServices0137725
IRS990/OtherExpenses/Total0137725
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0779336
IRS990/OtherSalariesAndWages/Total0779336
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01490
IRS990/PayrollTaxes/ProgramServices079898
IRS990/PayrollTaxes/Total081388
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY085500
IRS990/PrepaidExpensesDeferredCharges/EOY085500
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY01351576
IRS990/ProgramServiceRevenue/Description0STATE OF OHIO
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01351576
IRS990/ProgramServiceRevenue/TotalRevenueColumn01351576
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046832
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01351576
IRS990/RevenuesLessExpensesCY046832
IRS990/SalariesEtcCurrentYear0986910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01
IRS990ScheduleA/Total170/Total01
IRS990ScheduleA/TotalSupport01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/LeaseholdImprovements/BookValue079882
IRS990ScheduleD/LeaseholdImprovements/Depreciation0151745
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0231627
IRS990ScheduleD/TotalOfBookValueLandBuildings079882
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Trustees reviews and approves governing body decisions.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing body reviews the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board reviews the organization for conflict of interest so none occurs.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board reviews compensation for the CEO and management officials. The Ohio administrative rule detailing allowable wage levels is used.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board approves level of compensation to comply with the State of Ohio administrative rule wage limits.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board provides requested documents for review at corporate locations.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 077469
IRS990/TheBooksAreInCareOf/AddressUS/City0Columbus
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043207
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM BURGE
IRS990/TheBooksAreInCareOf/TelephoneNumber07409723227
IRS990/TotalAssets/BOY0670435
IRS990/TotalAssetsBOY0670435
IRS990/TotalAssets/EOY0453589
IRS990/TotalAssetsEOY0453589
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01304744
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028127
IRS990/TotalFunctionalExpenses/ProgramServices01276617
IRS990/TotalFunctionalExpenses/Total01304744
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0307928
IRS990/TotalLiabilitiesBOY0307928
IRS990/TotalLiabilities/EOY044250
IRS990/TotalLiabilitiesEOY044250
IRS990/TotalLiabNetAssetsFundBalances/BOY0670435
IRS990/TotalLiabNetAssetsFundBalances/EOY0453589
IRS990/TotalNbrEmployees080
IRS990/TotalNetAssetsFundBalances/BOY0362507
IRS990/TotalNetAssetsFundBalances/EOY0409339
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01276617
IRS990/TotalProgramServiceRevenue01351576
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg073600
IRS990/TotalRevenueCurrentYear01351576
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01351576
IRS990/TotalRevenue/TotalRevenueColumn01351576
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0362507
IRS990/UnrestrictedNetAssets/EOY0409339
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311436270
ReturnHeader/Filer/Name/BusinessNameLine10WILLGLO SERVICES INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 077469
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0WILLIAM BURGE
ReturnHeader/Officer/Phone07409723227
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0311390288
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONTEMPORARY BUSINESS GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10554 WEST CENTRAL AVE UNIT 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Delaware
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043015
ReturnHeader/Preparer/Name0KENNETH GREINER
ReturnHeader/Preparer/Phone07409723227
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T22:29:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,589
Liabilities
$44,250
Net assets
$409,339
Revenue
-
Expenses
$1,304,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.56$0.24$3.13$3.43$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.21$0.68$2.56$2.29$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.60$1.53$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.38$0.34$1.77$1.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.27$0.25$1.40$1.72$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.29$0.56$1.64$1.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.29$0.39$1.61$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$1.49$1.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$1.42$1.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.34$1.38$1.61$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$1.46