Civic Intelligence

Willow Brook Christian Services

990 • Fiscal year 2012 • EIN 20-0996799

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.WILLOW-BROOK.ORG

View Organization Page

100 Delaware Crossing W43015
Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,768,459

Up $122,662 (+4.6%) from 2011

Net Assets

Up

$1,120,631

Up $188,193 (+20%) from 2011

Liabilities

Down

$1,647,828

Down $65,531 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,887,404

Up $375,991 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,342,243Liabilities 2010: $3,288,924Net Assets 2010: -$946,6812010Assets 2011: $2,645,797Liabilities 2011: $1,713,359Net Assets 2011: $932,4382011Assets 2012: $2,768,459Liabilities 2012: $1,647,828Net Assets 2012: $1,120,6312012Assets 2013: $3,773,105Liabilities 2013: $1,342,521Net Assets 2013: $2,430,5842013Assets 2014: $5,350,127Liabilities 2014: $1,446,434Net Assets 2014: $3,903,6932014Assets 2015: $3,155,962Liabilities 2015: $2,151,220Net Assets 2015: $1,004,7422015Assets 2016: $2,573,383Liabilities 2016: $1,853,698Net Assets 2016: $719,6852016Assets 2017: $3,153,108Liabilities 2017: $2,396,428Net Assets 2017: $756,6802017Assets 2018: $2,977,108Liabilities 2018: $2,575,725Net Assets 2018: $401,3832018Assets 2019: $3,715,683Liabilities 2019: $2,689,554Net Assets 2019: $1,026,1292019Assets 2020: $3,297,607Liabilities 2020: $2,243,742Net Assets 2020: $1,053,8652020Assets 2021: $3,018,622Liabilities 2021: $2,537,205Net Assets 2021: $481,4172021Assets 2022: $3,401,719Liabilities 2022: $6,121,427Net Assets 2022: -$2,719,7082022Assets 2023: $8,517,431Liabilities 2023: $5,444,018Net Assets 2023: $3,073,4132023Assets 2024: $9,483,234Liabilities 2024: $4,790,673Net Assets 2024: $4,692,5612024

Highlighted filing

2012

Assets$2,768,459
Liabilities$1,647,828
Net Assets$1,120,631
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,850,6602010Expenses 2011: $17,511,4132011Expenses 2012: $17,887,4042012Revenue 2013: $18,847,880Expenses 2013: $17,537,927Net Income 2013: $1,309,9532013Revenue 2014: $19,915,374Expenses 2014: $18,442,265Net Income 2014: $1,473,1092014Revenue 2015: $21,619,507Expenses 2015: $19,802,152Net Income 2015: $1,817,3552015Revenue 2016: $22,386,875Expenses 2016: $20,415,445Net Income 2016: $1,971,4302016Revenue 2017: $23,415,949Expenses 2017: $21,501,637Net Income 2017: $1,914,3122017Revenue 2018: $24,392,558Expenses 2018: $24,897,855Net Income 2018: -$505,2972018Revenue 2019: $25,826,962Expenses 2019: $23,052,216Net Income 2019: $2,774,7462019Revenue 2020: $25,439,868Expenses 2020: $23,912,132Net Income 2020: $1,527,7362020Revenue 2021: $23,582,237Expenses 2021: $24,154,685Net Income 2021: -$572,4482021Revenue 2022: $26,535,054Expenses 2022: $29,736,179Net Income 2022: -$3,201,1252022Revenue 2023: $33,610,627Expenses 2023: $27,817,506Net Income 2023: $5,793,1212023Revenue 2024: $30,467,152Expenses 2024: $28,848,004Net Income 2024: $1,619,1482024

Highlighted filing

2012

Revenue-
Expenses$17,887,404
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$18,320,060
Mission and Program Overview

Mission

In the spirit of jesus our lord, willow brook christian services seeks to enable older adults to live to their fullest potential by providing housing, facilities, and services, delivered with compassion and love...

Filing and Contact Details

Filer

EIN
20-0996799
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LARRY HARRIS
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXEC DIRCEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0161991
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN PREPARED BY THE ASSISTANT DIRECTOR OF FINANCE AND REVIEWED BY THE DIRECTOR OF FINANCE. THE RETURNED IS SIGNED BY THE CEO AND IS SHARED WITH THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS COMPETITIVE WAGE INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS COMPETITIVE WAGE INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10100 DELAWARE CROSSING W
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DELAWARE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043015
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310728087
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WILLOW BROOK CHRISTIAN COMMUNITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PARENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,768,459
Liabilities
$1,647,828
Net assets
$1,120,631
Revenue
-
Expenses
$17,887,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$4.79$4.69$30.5$28.8$1.62
2023Summary only. Only limited summary data is available for this year.$8.52$5.44$3.07$33.6$27.8$5.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$6.12$2.72$26.5$29.7$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.54$0.48$23.6$24.2$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.24$1.05$25.4$23.9$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.69$1.03$25.8$23.1$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.58$0.40$24.4$24.9$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.40$0.76$23.4$21.5$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.85$0.72$22.4$20.4$1.97
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.15$1.00$21.6$19.8$1.82
2014Summary only. Only limited summary data is available for this year.$5.35$1.45$3.90$19.9$18.4$1.47
2013Detailed filing. Detailed filing data is available for this year.$3.77$1.34$2.43$18.8$17.5$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.65$1.12$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.71$0.93$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.29$0.95$16.9
Peer Organizations

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