Civic Intelligence

The Willnet Group Inc

990 • Fiscal year 2021 • EIN 82-2689493

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileN/A
2127 Adel DriveLoganville, GA 30052

(347) 768-4802

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$970,275

No earlier filing loaded for comparison.

Net Assets

$970,275

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

$915,329

No earlier filing loaded for comparison.

Expenses

$506,065

No earlier filing loaded for comparison.

Net Income

$409,264

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $970,275Liabilities 2021: $0Net Assets 2021: $970,2752021Assets 2022: $2,066,591Liabilities 2022: $879,199Net Assets 2022: $1,187,3922022Assets 2023: $3,440,424Liabilities 2023: $879,199Net Assets 2023: $2,561,2252023Assets 2024: $1,502,032Liabilities 2024: $879,199Net Assets 2024: $622,8332024

Highlighted filing

2021

Assets$970,275
Liabilities$0
Net Assets$970,275
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $915,329Expenses 2021: $506,065Net Income 2021: $409,2642021Revenue 2022: $836,851Expenses 2022: $214,850Net Income 2022: $622,0012022Revenue 2023: $1,971,351Expenses 2023: $1,757,759Net Income 2023: $213,5922023Revenue 2024: $107,135Expenses 2024: $292,132Net Income 2024: -$184,9972024

Highlighted filing

2021

Revenue$915,329
Expenses$506,065
Net Income$409,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,990,433
Mission and Program Overview

Mission

, improve the education of children, college scholarships and stabalizing families home life

SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$970,275-
Rtn Earn Endowment Incm Other Fnds$561,011$970,275▲ $409,264
Total Assets$561,011$970,275▲ $409,264
Other Assets Total$561,011--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,011$970,275▲ $409,264
Total Liabilities and Net Assets / Fund Balance$561,011$970,275▲ $409,264
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Netty M BrownPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$615,329
All Other Contributions
$300,000
Change in Net Assets
$409,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$208,673
Insurance---$169,592
Fees for Services Management---$100,800
Fees for Services Legal---$25,500
Fees for Services Accounting---$1,500
Total Functional Expenses$0$0$0$506,065
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Willnet Group Inc
EIN
82-2689493
Phone
3477684802
Address
2127 ADEL DRIVE, LOGANVILLE, GA 30052

Signing Officer

Name
Netty Brown
Title
President
Phone
3477684802
Signed
2022-04-11
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
3732 SALEM RD, COVINGTON, GA 30016
Preparer
Joseph Menchhofer
Phone
7707281919
Supplemental Narrative

Additional Explanations

Part III Ln 2

“Initial year of operation”

Raw XML Appendix233 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0822689493
ReturnHeader/Filer/PhoneNum03477684802
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ReturnHeader/ReturnTs02023-04-18T18:00:38Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NETTY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,275
Liabilities
$0
Net assets
$970,275
Revenue
$915,329
Expenses
$506,065
Net income
$409,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.88$0.62$0.11$0.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.88$2.56$1.97$1.76$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.88$1.19$0.84$0.21$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.92$0.51$0.41