Civic Intelligence

Wills Place Inc.

990EZ • Fiscal year 2020 • EIN 47-1815726

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 1014Albemarle, NC 28001

(704) 438-4649

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$103,759

Down $22,706 (-18%) from 2019

Net Assets

$103,759

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$66,011

Down $40,917 (-38%) from 2019

Expenses

Down

$88,717

Down $1,182 (-1.3%) from 2019

Net Income

Down

-$22,706

Down $39,735 (-233%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $10,465Liabilities 2014: $02014Assets 2015: $22,346Liabilities 2015: $02015Assets 2016: $36,584Liabilities 2016: $02016Assets 2019: $126,465Liabilities 2019: $02019Assets 2020: $103,759Liabilities 2020: $0Net Assets 2020: $103,7592020Assets 2021: $109,791Liabilities 2021: $0Net Assets 2021: $109,7912021Assets 2022: $1,634,134Liabilities 2022: $0Net Assets 2022: $1,634,1342022Assets 2023: $1,668,174Liabilities 2023: $0Net Assets 2023: $1,668,1742023Assets 2024: $1,629,915Liabilities 2024: $0Net Assets 2024: $1,629,9152024

Highlighted filing

2020

Assets$103,759
Liabilities$0
Net Assets$103,759

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $10,465Expenses 2014: $0Net Income 2014: $10,4652014Revenue 2015: $11,881Expenses 2015: $0Net Income 2015: $11,8812015Revenue 2016: $15,088Expenses 2016: $850Net Income 2016: $14,2382016Revenue 2019: $106,928Expenses 2019: $89,899Net Income 2019: $17,0292019Revenue 2020: $66,011Expenses 2020: $88,717Net Income 2020: -$22,7062020Revenue 2021: $84,606Expenses 2021: $78,573Net Income 2021: $6,0332021Revenue 2022: $1,646,166Expenses 2022: $121,823Net Income 2022: $1,524,3432022Revenue 2023: $161,744Expenses 2023: $127,704Net Income 2023: $34,0402023Revenue 2024: $165,860Expenses 2024: $204,119Net Income 2024: -$38,2592024

Highlighted filing

2020

Revenue$66,011
Expenses$88,717
Net Income-$22,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$66,011
Mission and Program Overview

Mission

We are a recovery resource center and sober living/recovery house. Will's place is designed to accommodate men who have been through primary treatment and are looking for a sober living environment as they progress in their recovery.

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO CARRYING OUT OUR MISSION.-$88,717
WE ARE A RECOVERY RESOURCE CENTER AND SOBER LIVING/RECOVERY HOUSE. WILL'S PLACE IS DESIGNED TO ACCOMMODATE MEN WHO HAVE BEEN THROUGH PRIMARY TREATMENT AND ARE LOOKING FOR A SOBER LIVING ENVIRONMENT AS THEY PROGRESS IN THEIR RECOVERY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON HUDSON MINGLEPresident-$0--
DARLENE HUDSONVice Preside-$0--
JAMES SENTERTreasurer-$0--
JOANNE GETTLEMANBoard Member-$0--
LINDA EDQUISTSecretary-$0--
MARK LASSITERBoard Member-$0--
ERIK KERRBoard Member-$0--
TIERA MCDONALDBoard Member-$0--
DANIEL FURRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wills Place Inc
EIN
47-1815726
Address
PO BOX 1014, ALBEMARLE, NC 28001

Signing Officer

Name
Allison Hudson Mingle
Title
President
Signed
2021-11-15

Preparer

Firm
Beane Swaringen & Company Pllc
Address
PO BOX 908, ALBEMARLE, NC 28002
Preparer
Todd Swaringen
Phone
7049820126
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 789 insurance 2,153 contract labor 4,211 repairs 704 software 8,340 meals 287 non-investment depreciation 146 total 16,630

Form 990-ez, Part II, Line 24

1,266 1,266 less accumulated depreciation 901 1,047 construction 23,713 23,713 total 24,078 23,932

Form 990-ez, Part III

We are a recovery resource center and sober living/recovery house. Will's place is designed to accommodate men who have been through primary treatment and are looking for a sober living environment as they progress in their recovery.

Form 990-ez, Part III, Line 31

We are a recovery resource center and sober living/recovery house. Will's place is designed to accommodate men who have been through primary treatment and are looking for a sober living environment as they progress in their recovery.

Raw XML Appendix166 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4LINDA EDQUIST
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK LASSITER
CompensationExplanation/CompensationExplanationGrp/PersonNm6ERIK KERR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE GETTLEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023932
IRS990EZ/OtherExpensesTotalAmt016630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A RECOVERY RESOURCE CENTER AND SOBER LIVING/RECOVERY HOUSE. WILL'S PLACE IS DESIGNED TO ACCOMMODATE MEN WHO HAVE BEEN THROUGH PRIMARY TREATMENT AND ARE LOOKING FOR A SOBER LIVING ENVIRONMENT AS THEY PROGRESS IN THEIR RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO CARRYING OUT OUR MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE ARE A RECOVERY RESOURCE CENTER AND SOBER LIVING/RECOVERY HOUSE. WILL'S PLACE IS DESIGNED TO ACCOMMODATE MEN WHO HAVE BEEN THROUGH PRIMARY TREATMENT AND ARE LOOKING FOR A SOBER LIVING ENVIRONMENT AS THEY PROGRESS IN THEIR RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064891
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088717
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IRS990EZ/TotalRevenueAmt066011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042972
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015088
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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/ExplanationTxt0EXPENSES OFFICE SUPPLIES 789 INSURANCE 2,153 CONTRACT LABOR 4,211 REPAIRS 704 SOFTWARE 8,340 MEALS 287 NON-INVESTMENT DEPRECIATION 146 TOTAL 16,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,266 1,266 LESS ACCUMULATED DEPRECIATION 901 1,047 CONSTRUCTION 23,713 23,713 TOTAL 24,078 23,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE A RECOVERY RESOURCE CENTER AND SOBER LIVING/RECOVERY HOUSE. WILL'S PLACE IS DESIGNED TO ACCOMMODATE MEN WHO HAVE BEEN THROUGH PRIMARY TREATMENT AND ARE LOOKING FOR A SOBER LIVING ENVIRONMENT AS THEY PROGRESS IN THEIR RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE A RECOVERY RESOURCE CENTER AND SOBER LIVING/RECOVERY HOUSE. WILL'S PLACE IS DESIGNED TO ACCOMMODATE MEN WHO HAVE BEEN THROUGH PRIMARY TREATMENT AND ARE LOOKING FOR A SOBER LIVING ENVIRONMENT AS THEY PROGRESS IN THEIR RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HUDSON MINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0471815726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1014
ReturnHeader/Filer/USAddress/CityNm0ALBEMARLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203938606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEANE SWARINGEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBEMARLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028002
ReturnHeader/PreparerPersonGrp/PhoneNum07049820126
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SWARINGEN
ReturnHeader/ReturnTs02021-11-12T11:00:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINGLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings