Civic Intelligence

Willing Partners Inc.

990 • Fiscal year 2016 • EIN 85-0487043

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,774

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$248,068

Down $27,796 (-10%) from 2015

Net Assets

Down

$246,956

Down $27,601 (-10%) from 2015

Liabilities

Down

$1,112

Down $195 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$200,930

Down $49,927 (-20%) from 2015

Expenses

Down

$228,531

Down $33,702 (-13%) from 2015

Net Income

Down

-$27,601

Down $16,225 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$248,068
Liabilities$1,112
Net Assets$246,956
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$200,930
Expenses$228,531
Net Income-$27,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$200,930
Mission and Program Overview

Mission

Short-term financial assistance to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,103$175,811▼ $2,292
Savings and Temporary Cash Investments$41,659$42,084▲ $425
Cash and Non-Interest-Bearing Accounts$56,102$30,173▼ $25,929
Total Assets$275,864$248,068▼ $27,796
Liabilities
Accounts Payable and Accrued Expenses$1,307$1,112▼ $195
Total Liabilities$1,307$1,112▼ $195
Net Assets / Fund Balance
Unrestricted Net Assets$274,557$246,956▼ $27,601
Total Net Assets Fund Balance$274,557$246,956▼ $27,601
Total Liabilities and Net Assets / Fund Balance$275,864$248,068▼ $27,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,910$22,513$102,423
Land$86,416-$86,416
Other Land Buildings$9,461$27,001$36,462
Equipment$24$7,332$7,356
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CooleyExecutive DiPT$15,774$15,774

Board Members and Trustees

NameTitle
Frank CearyChairman
Glenn S DixonVice Chairma
David MccallBoard Secret
Carol NifongDirector
Derrick DavisDirector
Dustin JonesDirector
Nancy WatsonDirector
Sonda TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,857
Program Service Revenue
$0
Investment Income
$425
Other Revenue
$174,648
All Other Contributions
$25,857
Change in Net Assets
$-27,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,587
Other Expenses$87,532
Grants and Similar Amounts Paid$412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,330--$130,330
Occupancy$59,777--$59,777
Payroll Taxes$10,141--$10,141
Insurance$6,123--$6,123
Office Expenses$3,008--$3,008
Depreciation Depletion$2,291--$2,291
Other Expenses$1,963--$1,963
Fees for Services Accounting-$1,920-$1,920
All Other Expenses$1,470--$1,470
Travel$988--$988
Grants to Domestic Individuals$412--$412
Other Employee Benefits$116--$116
Total Functional Expenses$226,611$1,920$0$228,531
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 compensation 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 to 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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Cooley
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
15

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.”

Raw XML Appendix380 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424268
IRS990ScheduleA/Total509Grp/TotalAmt01500688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01502589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102423
IRS990ScheduleD/EquipmentGrp/BookValueAmt024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07356
IRS990ScheduleD/LandGrp/BookValueAmt086416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175811
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 COMPENSATION 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 TO 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/TotalAssetsBOYAmt0275864
IRS990/TotalAssetsEOYAmt0248068
IRS990/TotalAssetsGrp/BOYAmt0275864
IRS990/TotalAssetsGrp/EOYAmt0248068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025857
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01307
IRS990/TotalLiabilitiesEOYAmt01112
IRS990/TotalLiabilitiesGrp/BOYAmt01307
IRS990/TotalLiabilitiesGrp/EOYAmt01112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246956
IRS990/TotalProgramServiceExpensesAmt0226611
IRS990/TotalReportableCompFromOrgAmt015774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248068
IRS990/TravelGrp/ProgramServicesAmt0988
IRS990/TravelGrp/TotalAmt0988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02749 COAL CREEK ROAD
IRS990/USAddress/CityNm0GALAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024333
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02762362072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05B870927B33AC239DB4B0E5F9C3C21FBDEC3909A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B85F58E49845A117FFD72324C16CEBFF570FB2
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A REITZEL
ReturnHeader/ReturnTs02017-11-15T10:11:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,068
Liabilities
$1,112
Net assets
$246,956
Revenue
$200,930
Expenses
$228,531
Net income
-$27,601
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
2016Detailed filing. Detailed filing data is available for this year.$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