Civic Intelligence

Willing Partners Inc.

990 • Fiscal year 2014 • EIN 85-0487043

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
544-d E Stuart DriveGalax, VA 24333

(276) 236-2072

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,480

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$287,726

Up $610 (+0.2%) from 2013

Net Assets

Up

$285,933

Up $430 (+0.2%) from 2013

Liabilities

Up

$1,793

Up $180 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$312,661

Down $780 (-0.2%) from 2013

Expenses

Down

$312,231

Down $15,651 (-4.8%) from 2013

Net Income

Up

$430

Up $14,871 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$287,726
Liabilities$1,793
Net Assets$285,933
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

2014

Revenue$312,661
Expenses$312,231
Net Income$430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$312,661
Mission and Program Overview

Mission

Short-term financial assistance to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,065$185,569▼ $1,496
Cash and Non-Interest-Bearing Accounts$59,037$60,857▲ $1,820
Savings and Temporary Cash Investments$41,014$41,300▲ $286
Total Assets$287,116$287,726▲ $610
Liabilities
Accounts Payable and Accrued Expenses$1,613$1,793▲ $180
Total Liabilities$1,613$1,793▲ $180
Net Assets / Fund Balance
Unrestricted Net Assets$285,503$285,933▲ $430
Total Net Assets Fund Balance$285,503$285,933▲ $430
Total Liabilities and Net Assets / Fund Balance$287,116$287,726▲ $610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,656$21,767$102,423
Land$95,696-$95,696
Other Land Buildings$9,098$23,132$32,230
Equipment$119$14,283$14,402
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Kathy Cooley-$15,480$15,480

Board Members and Trustees

NameTitle
Glenn S DixonChairman
Frank CearyVice Chairma
James Rourke-
Margit West-
Nancy Watson-
Sonda Tracy-
Myron DaltonExecutive Di
David MccallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,314
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$272,061
All Other Contributions
$40,314
Change in Net Assets
$430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,110
Other Expenses$119,526
Grants and Similar Amounts Paid$595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,395--$177,395
Occupancy$82,658--$82,658
Payroll Taxes$14,689--$14,689
Office Expenses$8,555--$8,555
Depreciation Depletion$4,570--$4,570
Fees for Services Accounting-$2,358-$2,358
Other Expenses$1,141--$1,141
Travel$982--$982
All Other Expenses$940--$940
Grants to Domestic Individuals$595--$595
Interest$43--$43
Other Employee Benefits$26--$26
Total Functional Expenses$309,873$2,358$0$312,231
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

Filer Name
Willing Partners Inc
EIN
85-0487043
Phone
2762362072
Address
544-D E STUART DRIVE, GALAX, VA 24333

Signing Officer

Name
Kathy Cooley
Title
Executive Director
Phone
2762362072
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Persinger & Associates Inc
Address
203 W GRAYSON STREET, GALAX, VA 24333
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.”

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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/LandGrp/OtherCostOrOtherBasisAmt095696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185569
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/TotalAssetsBOYAmt0287116
IRS990/TotalAssetsEOYAmt0287726
IRS990/TotalAssetsGrp/BOYAmt0287116
IRS990/TotalAssetsGrp/EOYAmt0287726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040314
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01613
IRS990/TotalLiabilitiesEOYAmt01793
IRS990/TotalLiabilitiesGrp/BOYAmt01613
IRS990/TotalLiabilitiesGrp/EOYAmt01793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285933
IRS990/TotalProgramServiceExpensesAmt0309873
IRS990/TotalReportableCompFromOrgAmt015480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287726
IRS990/TravelGrp/ProgramServicesAmt0982
IRS990/TravelGrp/TotalAmt0982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285933
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02762362072
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLING PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0850487043
ReturnHeader/Filer/PhoneNum02762362072
ReturnHeader/Filer/USAddress/AddressLine1Txt0544-D E STUART DRIVE
ReturnHeader/Filer/USAddress/CityNm0GALAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270949400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSINGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 W GRAYSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024333
ReturnHeader/PreparerPersonGrp/PhoneNum02762368135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A REITZEL
ReturnHeader/ReturnTs02015-03-04T15:16:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,726
Liabilities
$1,793
Net assets
$285,933
Revenue
$312,661
Expenses
$312,231
Net income
$430
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits