Civic Intelligence

Willglo Services Inc.

990 • Fiscal year 2015 • EIN 31-1436270

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
PO Box 077469Columbus, OH 43207

(740) 972-3227

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$633,393

Down $29,766 (-4.5%) from 2014

Net Assets

Up

$384,267

Up $589 (+0.2%) from 2014

Liabilities

Down

$249,126

Down $30,355 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$1,486,375

Up $65,498 (+4.6%) from 2014

Expenses

Up

$1,485,786

Up $104,514 (+7.6%) from 2014

Net Income

Down

$589

Down $39,016 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$633,393
Liabilities$249,126
Net Assets$384,267
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$1,486,375
Expenses$1,485,786
Net Income$589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,486,375
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,081$476,388▲ $60,307
Accounts Receivable$87,250$87,300▲ $50
Prepaid Expenses and Deferred Charges$85,500--
Land, Buildings, and Equipment, Net$74,328$69,705▼ $4,623
Total Assets$663,159$633,393▼ $29,766
Liabilities
Accounts Payable and Accrued Expenses$279,481$249,126▼ $30,355
Total Liabilities$279,481$249,126▼ $30,355
Net Assets / Fund Balance
Unrestricted Net Assets$383,678$384,267▲ $589
Total Net Assets Fund Balance$383,678$384,267▲ $589
Total Liabilities and Net Assets / Fund Balance$663,159$633,393▼ $29,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,705$62,468$132,173
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gloria BurgePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,486,375
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,659
Other Expenses$341,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,577--$945,577
Occupancy$139,830--$139,830
Other Expenses$120,963--$120,963
Payroll Taxes$102,264--$102,264
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Office Expenses$33,486--$33,486
Insurance$24,900--$24,900
Fees for Services Accounting$17,325--$17,325
Other Employee Benefits$16,818--$16,818
Depreciation Depletion$4,623--$4,623
Total Functional Expenses$1,485,786$0$0$1,485,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The Board of Trustees reviews and approves governing body decisions.”

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews the organization for conflict of interest so none occurs.”

CEO executive director top management comp Part VI line 15A

“The Board reviews compensation for the CEO and management officials. The Ohio administrative rule detailing allowable wage levels is used.”

Other officer or key employee compensation Part VI line 15B

“The Board approves level of compensation to comply with the State of Ohio administrative rule wage limits.”

Governing documents etc available to public Part VI line 19

“The Board provides requested documents for review at corporate locations.”

Filing and Contact Details

Filer

Filer Name
Willglo Services Inc
EIN
31-1436270
Address
PO BOX 077469, Columbus, OH 43207

Signing Officer

Name
Gloria Burge
Title
President
Phone
7409723227
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Burge
Formed
1995
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
74

Preparer

Firm
Contemporary Business Group
Address
2409 Stratford Road, Delaware, OH 43015
Preparer
Kenneth Greiner
Phone
7409723227
Raw XML Appendix280 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews the Form 990.
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ReturnHeader/Filer/EIN0311436270
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311390288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Contemporary Business Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02409 Stratford Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delaware
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07409723227
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Greiner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-06T13:59:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,393
Liabilities
$249,126
Net assets
$384,267
Revenue
$1,486,375
Expenses
$1,485,786
Net income
$589
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