Civic Intelligence

Willow Bend Center

990 • Fiscal year 2010 • EIN 20-2330392

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

2902 State Hwy 31 East75702
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$302,516

No earlier filing loaded for comparison.

Net Assets

$291,294

No earlier filing loaded for comparison.

Liabilities

$11,222

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,470,121

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $302,516Liabilities 2010: $11,222Net Assets 2010: $291,2942010Assets 2011: $524,049Liabilities 2011: $18,733Net Assets 2011: $505,3162011Assets 2012: $404,875Liabilities 2012: $3,010Net Assets 2012: $401,8652012Assets 2013: $540,737Liabilities 2013: $18,044Net Assets 2013: $522,6932013Assets 2014: $652,752Liabilities 2014: $50,263Net Assets 2014: $602,4892014Assets 2015: $880,402Liabilities 2015: $95,061Net Assets 2015: $785,3412015Assets 2016: $821,899Liabilities 2016: $102,492Net Assets 2016: $719,4072016Assets 2017: $892,977Liabilities 2017: $155,261Net Assets 2017: $737,7162017Assets 2018: $676,383Liabilities 2018: $95,494Net Assets 2018: $580,8892018Assets 2019: $595,335Liabilities 2019: $111,068Net Assets 2019: $484,2672019Assets 2020: $1,168,657Liabilities 2020: $585,220Net Assets 2020: $583,4372020

Highlighted filing

2010

Assets$302,516
Liabilities$11,222
Net Assets$291,294

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,470,1212010Expenses 2011: $2,111,6302011Expenses 2012: $2,436,0412012Revenue 2013: $2,747,304Expenses 2013: $2,603,740Net Income 2013: $143,5642013Revenue 2014: $2,960,711Expenses 2014: $2,886,756Net Income 2014: $73,9552014Revenue 2015: $2,806,233Expenses 2015: $2,893,380Net Income 2015: -$87,1472015Revenue 2016: $2,901,620Expenses 2016: $2,967,554Net Income 2016: -$65,9342016Revenue 2017: $2,989,474Expenses 2017: $2,971,165Net Income 2017: $18,3092017Revenue 2018: $3,130,688Expenses 2018: $3,287,515Net Income 2018: -$156,8272018Revenue 2019: $3,324,390Expenses 2019: $3,421,012Net Income 2019: -$96,6222019Revenue 2020: $3,617,142Expenses 2020: $3,517,972Net Income 2020: $99,1702020

Highlighted filing

2010

Revenue-
Expenses$1,470,121
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Gross Receipts
$1,553,313
Mission and Program Overview

Mission

The organizations missions are civic and social in nature. Willow Bend Center works with children who have suffered severe abuse and in turn have developed emotional and sexually related behavior problems as a result of this abuse. WBC offers emotional behavioral and sex offender programs in an attempt to break the abuse and offense cycles.

Filing and Contact Details

Filer

EIN
20-2330392
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IRS990/ActivityOrMissionDescription0The purpose or purposes for which the Corporation is organized are civic and social in nature. In order to break the cycle of sexual abuse, Willow Bend Center provides a residential treatm't ctr for teenage male sex offenders, who have been sexually abused, have the potential to become sex offenders. The purpose or purposes for which the Corporation is organized are civic and social in nature. In order to break the cycle of sexual abuse, Willow Bend Center provides a residential treatmt ctr for teenage male sex offenders, who have been sexually abused, have the potential to become sex offenders.
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IRS990/Description0Willow Bend Center continued its adjustment to its larger facility by providing treatment to a larger number of residents. For the year 2010, the monthly average number of residents was 30. Along with the increased number of residents, Willow Bend Center increased its professional staff. The accomplishments for the year 2010, Willow Bend Center successfully discharged 20 residents to a less restrictive level of care.
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IRS990ScheduleO/GeneralExplanation/Explanation0The process of determining compensation for the organizations officers, executive director and program director is performed by the Board of Trustees through a review and approval procedure. the Board uses comparability data published by Human Services Compensation in the United States 2010.
IRS990ScheduleO/GeneralExplanation/Explanation1Willow Bend Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202330392
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ReturnHeader/Filer/Phone09035968900
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ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0James P Florence
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gil Debner CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 N Treasure Oaks Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Leander
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078641
ReturnHeader/Preparer/Name0Gil Debner CPA
ReturnHeader/Preparer/Phone05122595491
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T18:09:18-00:00

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