Civic Intelligence

Willow Brook Christian Services

990 • Fiscal year 2015 • EIN 20-0996799

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.WILLOW-BROOK.ORG

View Organization Page

100 Delaware Crossing WDelaware, OH 43015

(740) 201-5640

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$211,218

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,155,962

Down $2,194,165 (-41%) from 2014

Net Assets

Down

$1,004,742

Down $2,898,951 (-74%) from 2014

Liabilities

Up

$2,151,220

Up $704,786 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$21,619,507

Up $1,704,133 (+8.6%) from 2014

Expenses

Up

$19,802,152

Up $1,359,887 (+7.4%) from 2014

Net Income

Up

$1,817,355

Up $344,246 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$3,155,962
Liabilities$2,151,220
Net Assets$1,004,742
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$21,619,507
Expenses$19,802,152
Net Income$1,817,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$21,619,507
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...

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,144,421$1,908,704▼ $2,235,717
Cash and Non-Interest-Bearing Accounts$770,294$869,402▲ $99,108
Prepaid Expenses and Deferred Charges$344,337$287,850▼ $56,487
Inventories for Sale or Use$77,334$77,334→ $0
Savings and Temporary Cash Investments$13,741$12,672▼ $1,069
Total Assets$5,350,127$3,155,962▼ $2,194,165
Liabilities
Accounts Payable and Accrued Expenses$1,446,434$2,151,220▲ $704,786
Total Liabilities$1,446,434$2,151,220▲ $704,786
Net Assets / Fund Balance
Unrestricted Net Assets$3,903,693$1,004,742▼ $2,898,951
Total Net Assets Fund Balance$3,903,693$1,004,742▼ $2,898,951
Total Liabilities and Net Assets / Fund Balance$5,350,127$3,155,962▼ $2,194,165
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HarrisExec Dir/CEOFT$193,634$17,584$211,218
Thomas PoulsonCFOFT$130,412$22,718$153,130
David ChappellAdministratoFT$113,162$25,344$138,506
Nicole KetronAdministratoFT$109,094$16,263$125,357

Board Members and Trustees

NameTitle
Phil BarthPresident
Frank ChappellTrustee
Herman MchanTrustee
Judy EarichTrustee
Leroy BumpusTrustee
Norm LisleTrustee
Peggy TidwellTrustee
Rebecca HickmanTrustee
Roger PickensTrustee
Scott LongoTrustee
Terry IrwinTrustee
Carl WardPast Preside
Dana SlingluffSec/treas
Corinna OwensVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
River Rock RehabilitationTherapy990 S PROSPECT STREET, Marion, OH 43302$649,861
The Growing Concern LLCLandscaping1339 BERLIN STATION ROAD, Delaware, OH 43015$193,781
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,619,507
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,817,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,373,405
Other Expenses$8,428,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,117,140$1,150,606-$9,267,746
Office Expenses$1,481,253$70,617-$1,551,870
Other Employee Benefits$739,644$176,999-$916,643
Occupancy$758,234--$758,234
Payroll Taxes$603,591$99,783-$703,374
Fees for Services Other$457,206$217,800-$675,006
Insurance$54,934$269,401-$324,335
Current Officers, Directors, Trustees, and Key Employees-$324,046-$324,046
All Other Expenses$259,070$43,382-$302,452
Pension Plan Contributions$101,516$60,080-$161,596
Other Expenses$154,649--$154,649
Information Technology-$141,459-$141,459
Fees for Services Accounting-$132,788-$132,788
Advertising$5,665$90,827-$96,492
Conferences and Meetings$10,440$8,224-$18,664
Travel$798$13,892-$14,690
Fees for Services Legal-$10,714-$10,714
Total Functional Expenses$16,991,534$2,810,618$0$19,802,152
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return prepared by the controller and reviewed by the cfo. The returned is signed by the ceo and is shared with the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Board executive committee and ceo monitor polcy which allows no business transactions with board members.”

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

“The board reviews competitive wage information.”

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

“The board reviews competitive wage information.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Willow Brook Christian Services
EIN
20-0996799
Phone
7402015640
Address
100 DELAWARE CROSSING W, DELAWARE, OH 43015

Signing Officer

Name
Larry Harris
Title
Exec Dir/CEO
Phone
7402015640
Signed
2016-11-14

Organization Details

Principal Officer
Larry Harris
Formed
2004
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
546
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net asset transfer from related 501(c)(3) -4,716,306 total -4,716,306”

Raw XML AppendixShowing 400 of 530 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,155,962
Liabilities
$2,151,220
Net assets
$1,004,742
Revenue
$21,619,507
Expenses
$19,802,152
Net income
$1,817,355
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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