Civic Intelligence

Willing Partners Inc.

990 • Fiscal year 2013 • EIN 85-0487043

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
544-d E Stuart Drive24333

(276) 236-2072

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,120

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$287,116

Down $14,754 (-4.9%) from 2012

Net Assets

Down

$285,503

Down $14,441 (-4.8%) from 2012

Liabilities

Down

$1,613

Down $313 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

$313,441

No earlier filing loaded for comparison.

Expenses

Down

$327,882

Down $84,386 (-20%) from 2012

Net Income

-$14,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $271,309Liabilities 2010: $1,897Net Assets 2010: $269,4122010Assets 2011: $289,245Liabilities 2011: $1,733Net Assets 2011: $287,5122011Assets 2012: $301,870Liabilities 2012: $1,926Net Assets 2012: $299,9442012Assets 2013: $287,116Liabilities 2013: $1,613Net Assets 2013: $285,5032013Assets 2014: $287,726Liabilities 2014: $1,793Net Assets 2014: $285,9332014Assets 2015: $275,864Liabilities 2015: $1,307Net Assets 2015: $274,5572015Assets 2016: $248,068Liabilities 2016: $1,112Net Assets 2016: $246,9562016Assets 2017: $233,168Liabilities 2017: $998Net Assets 2017: $232,1702017Assets 2018: $214,566Liabilities 2018: $716Net Assets 2018: $213,8502018Assets 2019: $176,198Liabilities 2019: $6Net Assets 2019: $176,1922019Assets 2020: $511,462Liabilities 2020: $99Net Assets 2020: $511,3632020Assets 2021: $1,056,632Liabilities 2021: $1,027Net Assets 2021: $1,055,6052021Assets 2022: $1,002,872Liabilities 2022: $1,019Net Assets 2022: $1,001,8532022Assets 2023: $1,072,591Liabilities 2023: $1,887Net Assets 2023: $1,070,7042023Assets 2024: $1,043,795Liabilities 2024: $0Net Assets 2024: $1,043,7952024

Highlighted filing

2013

Assets$287,116
Liabilities$1,613
Net Assets$285,503
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $451,8152010Expenses 2011: $420,4332011Expenses 2012: $412,2682012Revenue 2013: $313,441Expenses 2013: $327,882Net Income 2013: -$14,4412013Revenue 2014: $312,661Expenses 2014: $312,231Net Income 2014: $4302014Revenue 2015: $250,857Expenses 2015: $262,233Net Income 2015: -$11,3762015Revenue 2016: $200,930Expenses 2016: $228,531Net Income 2016: -$27,6012016Revenue 2017: $208,696Expenses 2017: $223,482Net Income 2017: -$14,7862017Revenue 2018: $203,815Expenses 2018: $222,061Net Income 2018: -$18,2462018Revenue 2019: $93,748Expenses 2019: $131,406Net Income 2019: -$37,6582019Revenue 2020: $398,632Expenses 2020: $63,461Net Income 2020: $335,1712020Revenue 2021: $690,736Expenses 2021: $146,494Net Income 2021: $544,2422021Revenue 2022: $140,799Expenses 2022: $194,551Net Income 2022: -$53,7522022Revenue 2023: $362,214Expenses 2023: $293,363Net Income 2023: $68,8512023Revenue 2024: $492,302Expenses 2024: $519,211Net Income 2024: -$26,9092024

Highlighted filing

2013

Revenue$313,441
Expenses$327,882
Net Income-$14,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$313,441
Mission and Program Overview

Mission

Short-term financial assistance to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,290$187,065▼ $4,225
Cash and Non-Interest-Bearing Accounts$69,965$59,037▼ $10,928
Savings and Temporary Cash Investments$40,615$41,014▲ $399
Total Assets$301,870$287,116▼ $14,754
Liabilities
Accounts Payable and Accrued Expenses$1,926$1,613▼ $313
Total Liabilities$1,926$1,613▼ $313
Net Assets / Fund Balance
Unrestricted Net Assets$299,944$285,503▼ $14,441
Total Net Assets Fund Balance$299,944$285,503▼ $14,441
Total Liabilities and Net Assets / Fund Balance$301,870$287,116▼ $14,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,603$18,820$102,423
Land$95,696-$95,696
Other Land Buildings$7,484$21,673$29,157
Equipment$282$14,120$14,402
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CooleyExecutive DiPT$15,120$15,120

Board Members and Trustees

NameTitle
Frank CearyChairman
David MccallVice Chairma
Butch Pickett-
Glenn S Dixon-
James Rourke-
Larry K Bartlett-
Margit West-
Myron Dalton-
Nancy Watson-
Revenue and Support

Revenue Composition

Contributions and Grants
$46,153
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$266,889
All Other Contributions
$46,153
Change in Net Assets
$-14,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,644
Other Expenses$123,061
Grants and Similar Amounts Paid$1,177
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,785--$187,785
Occupancy$78,622--$78,622
Payroll Taxes$15,738--$15,738
Office Expenses$9,879--$9,879
Depreciation Depletion$4,223--$4,223
Fees for Services Accounting-$2,925-$2,925
Other Expenses$1,248--$1,248
Grants to Domestic Individuals$1,177--$1,177
All Other Expenses$967--$967
Travel$205--$205
Other Employee Benefits$121--$121
Fees for Services Legal-$37-$37
Total Functional Expenses$324,920$2,962$0$327,882
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 and receives copies of the form upon request.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves all commpensation requests.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves all compensation requests.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request. Conflict of interst policy is not available the the public since it is not written.”

Filing and Contact Details

Filer

EIN
85-0487043
Phone
2762362072

Signing Officer

Name
Kathy Cooley
Title
Executive Director
Phone
2762362072
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Preparer
Douglas a Reitzel
Phone
2762368135
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help with distributing food from the food bank.”

Raw XML Appendix361 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014402
IRS990ScheduleD/LandGrp/BookValueAmt095696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HELP WITH DISTRIBUTING FOOD FROM THE FOOD BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 AND RECEIVES COPIES OF THE FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMMPENSATION REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL COMPENSATION REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTERST POLICY IS NOT AVAILABLE THE THE PUBLIC SINCE IT IS NOT WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301870
IRS990/TotalAssetsEOYAmt0287116
IRS990/TotalAssetsGrp/BOYAmt0301870
IRS990/TotalAssetsGrp/EOYAmt0287116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046153
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01926
IRS990/TotalLiabilitiesEOYAmt01613
IRS990/TotalLiabilitiesGrp/BOYAmt01926
IRS990/TotalLiabilitiesGrp/EOYAmt01613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285503
IRS990/TotalProgramServiceExpensesAmt0324920
IRS990/TotalReportableCompFromOrgAmt015120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287116
IRS990/TravelGrp/ProgramServicesAmt0205
IRS990/TravelGrp/TotalAmt0205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285503
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02762362072
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLING PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0850487043
ReturnHeader/Filer/PhoneNum02762362072
ReturnHeader/Filer/USAddress/AddressLine10544-D E STUART DRIVE
ReturnHeader/Filer/USAddress/City0GALAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270949400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PERSINGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10203 W GRAYSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GALAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024333
ReturnHeader/PreparerPersonGrp/PhoneNum02762368135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A REITZEL
ReturnHeader/ReturnTs02014-07-29T15:38:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,116
Liabilities
$1,613
Net assets
$285,503
Revenue
$313,441
Expenses
$327,882
Net income
-$14,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.49$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.36$0.29$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.14$0.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.69$0.15$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.40$0.06$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.21$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.20$0.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.31$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.31$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.45