Civic Intelligence

Willow Brook Christian Services

990 • Fiscal year 2016 • EIN 20-0996799

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

8.8%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$258,763

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,573,383

Down $582,579 (-18%) from 2015

Net Assets

Down

$719,685

Down $285,057 (-28%) from 2015

Liabilities

Down

$1,853,698

Down $297,522 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$22,386,875

Up $767,368 (+3.5%) from 2015

Expenses

Up

$20,415,445

Up $613,293 (+3.1%) from 2015

Net Income

Up

$1,971,430

Up $154,075 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$2,573,383
Liabilities$1,853,698
Net Assets$719,685
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$22,386,875
Expenses$20,415,445
Net Income$1,971,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$22,386,875
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$1,908,704$1,981,376▲ $72,672
Prepaid Expenses and Deferred Charges$287,850$264,712▼ $23,138
Cash and Non-Interest-Bearing Accounts$869,402$238,187▼ $631,215
Inventories for Sale or Use$77,334$77,334→ $0
Savings and Temporary Cash Investments$12,672$11,774▼ $898
Total Assets$3,155,962$2,573,383▼ $582,579
Liabilities
Accounts Payable and Accrued Expenses$2,151,220$1,853,698▼ $297,522
Total Liabilities$2,151,220$1,853,698▼ $297,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,742$719,685▼ $285,057
Total Net Assets Fund Balance$1,004,742$719,685▼ $285,057
Total Liabilities and Net Assets / Fund Balance$3,155,962$2,573,383▼ $582,579
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HarrisExec Dir/CEOFT$246,369$33,775$258,763
Thomas PoulsonCFOFT$142,460$7,221$171,062
David ChappellAdministratoFT$120,593$27,435$148,028
Nicole KetronAdministratoFT$117,811$19,129$136,940

Board Members and Trustees

NameTitle
Corinna OwensPresident
Carl WardTrustee
Frank ChappellTrustee
Herman MchanTrustee
Leroy BumpusTrustee
Norm LisleTrustee
Paul GartmanTrustee
Peggy TidwellTrustee
Rebecca HickmanTrustee
Roger PickensTrustee
Scott LongoTrustee
Terry IrwinTrustee
Phil BarthPast Preside
Judy EarichSecretary
Dana SlingluffVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
River Rock RehabilitationTherapy990 S PROSPECT STREET, Marion, OH 43302$665,496
The Growing Concern LLCLandscaping1339 BERLIN STATION ROAD, Delaware, OH 43015$214,581
Accent Information StstemsCommunications585 SUNBURY ROAD, Delaware, OH 43015$139,196
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,386,875
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,971,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,626,474
Other Expenses$7,788,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,958,108$1,188,168-$10,146,276
Office Expenses$1,521,979$66,782-$1,588,761
Other Employee Benefits$965,745$173,444-$1,139,189
Payroll Taxes$650,725$104,568-$755,293
Occupancy$736,740--$736,740
Fees for Services Other$489,002$218,808-$707,810
Insurance$201,173$284,677-$485,850
Current Officers, Directors, Trustees, and Key Employees-$398,741-$398,741
All Other Expenses$172,563$43,846-$216,409
Other Expenses$212,749--$212,749
Pension Plan Contributions$119,910$67,065-$186,975
Information Technology-$154,817-$154,817
Fees for Services Accounting-$147,063-$147,063
Advertising$5,798$86,188-$91,986
Conferences and Meetings$17,839$5,190-$23,029
Travel-$17,004-$17,004
Fees for Services Legal-$7,403-$7,403
Total Functional Expenses$17,451,681$2,963,764$0$20,415,445
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
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
2017-11-14

Organization Details

Principal Officer
Larry Harris
Formed
2004
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
577
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net asset transfer from related 501(c)(3) -2,256,487”

Raw XML AppendixShowing 400 of 546 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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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
$2,573,383
Liabilities
$1,853,698
Net assets
$719,685
Revenue
$22,386,875
Expenses
$20,415,445
Net income
$1,971,430
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
2016Detailed filing. Detailed filing data is available for this year.$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