Civic Intelligence

Willing Partners Inc.

990 • Fiscal year 2017 • EIN 85-0487043

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,774

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$233,168

Down $14,900 (-6.0%) from 2016

Net Assets

Down

$232,170

Down $14,786 (-6.0%) from 2016

Liabilities

Down

$998

Down $114 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$208,696

Up $7,766 (+3.9%) from 2016

Expenses

Down

$223,482

Down $5,049 (-2.2%) from 2016

Net Income

Up

-$14,786

Up $12,815 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$233,168
Liabilities$998
Net Assets$232,170
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$208,696
Expenses$223,482
Net Income-$14,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$208,696
Mission and Program Overview

Mission

Short-term financial assistance to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,811$174,445▼ $1,366
Savings and Temporary Cash Investments$42,084$42,441▲ $357
Cash and Non-Interest-Bearing Accounts$30,173$16,282▼ $13,891
Total Assets$248,068$233,168▼ $14,900
Liabilities
Accounts Payable and Accrued Expenses$1,112$998▼ $114
Total Liabilities$1,112$998▼ $114
Net Assets / Fund Balance
Unrestricted Net Assets$246,956$232,170▼ $14,786
Total Net Assets Fund Balance$246,956$232,170▼ $14,786
Total Liabilities and Net Assets / Fund Balance$248,068$233,168▼ $14,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,910$22,513$102,423
Land$86,416-$86,416
Other Land Buildings$8,119$28,343$36,462
Equipment-$7,356$7,356
Compensation and Service Providers
Top Officer Pay82nd 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
$29,834
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$178,522
All Other Contributions
$29,834
Change in Net Assets
$-14,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,616
Other Expenses$81,443
Grants and Similar Amounts Paid$423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,391--$131,391
Occupancy$59,907--$59,907
Payroll Taxes$10,190--$10,190
Insurance$6,806--$6,806
Office Expenses$3,346--$3,346
Fees for Services Accounting-$1,675-$1,675
Depreciation Depletion$1,366--$1,366
Travel$1,076--$1,076
Other Expenses$910--$910
Grants to Domestic Individuals$423--$423
All Other Expenses$221--$221
Other Employee Benefits$35--$35
Total Functional Expenses$221,807$1,675$0$223,482
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
2018-02-08
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.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313043
IRS990ScheduleA/Total509Grp/TotalAmt01284776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01286586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07356
IRS990ScheduleD/LandGrp/BookValueAmt086416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174445
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/TotalAssetsBOYAmt0248068
IRS990/TotalAssetsEOYAmt0233168
IRS990/TotalAssetsGrp/BOYAmt0248068
IRS990/TotalAssetsGrp/EOYAmt0233168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029834
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01112
IRS990/TotalLiabilitiesEOYAmt0998
IRS990/TotalLiabilitiesGrp/BOYAmt01112
IRS990/TotalLiabilitiesGrp/EOYAmt0998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232170
IRS990/TotalProgramServiceExpensesAmt0221807
IRS990/TotalReportableCompFromOrgAmt015774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233168
IRS990/TravelGrp/ProgramServicesAmt01076
IRS990/TravelGrp/TotalAmt01076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232170
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02762362072
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/AtSubmissionCreationDeviceId09FE82C3DF4E39147E9E06749FE325A541652E9EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B85F58E49845A117FFD72324C16CEBFF570FB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.75.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:12:41
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/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A REITZEL
ReturnHeader/ReturnTs02018-02-16T14:12:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,168
Liabilities
$998
Net assets
$232,170
Revenue
$208,696
Expenses
$223,482
Net income
-$14,786
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