Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$524,049
Up $221,533 (+73%) from 2010
Net Assets
Up$505,316
Up $214,022 (+73%) from 2010
Liabilities
Up$18,733
Up $7,511 (+67%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,111,630
Up $641,509 (+44%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 27, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,319,041
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
Raw XML Appendix393 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 202214 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 center for teenage male sex offenders, who have been sexually abused have the potential to become sex offenders. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2909 E Front Street |
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| IRS990/Description | 0 | Willow Bend Center continued its adjustment to its larger facility by providing treatment to a larger number of residents. For the year 2011, the monthly average number of residents was 42. Along with the increased number of residents, Willow Bend Center increased its professional staff. The accomplishments for the year 2011, Willow Bend Center successfully discharged 28 residents to a less restrictive level of care. |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | James P Florence |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Leslie Shane Harrold |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roy Shipman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mack Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jimmy Smith |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
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| IRS990/Insurance/Total | 0 | 8172 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | 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 realted behavior problems as a result of this abuse. WBC offers emotional, behavioral and sex offender programg in an attempt to break the abuse and offense cycles. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | James P Florence |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 505316 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Residents care and counseling |
| IRS990/OtherExpenses/Description | 1 | Residents transportation expense |
| IRS990/OtherExpenses/Description | 2 | Fees, License and Permits |
| IRS990/OtherExpenses/Description | 3 | Training and development |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The process of determining compensation for the organizations officers, executive diector 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, 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Willow Bend Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15 The process of determining compensation for the organizations officers, executive diector 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, 2011. Form 990 Part VI Section C Line 19 Willow Bend Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75702 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Babara J Linton |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9035968900 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 400 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1747298 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 309072 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 524049 |
| IRS990/TotalNbrEmployees | 0 | 77 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5040 |
| IRS990/Travel/ProgramServices | 0 | 10651 |
| IRS990/Travel/Total | 0 | 15691 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 297905 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 505316 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | [email protected] |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202330392 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Willow Bend Center |
| ReturnHeader/Filer/NameControl | 0 | WILL |
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| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2902 State Hwy 31 East |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75702 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-27 |
| ReturnHeader/Officer/Name | 0 | James P Florence |
| ReturnHeader/Officer/Phone | 0 | 9035968900 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Gil Debner CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 102 N Treasure Oaks Dr |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Leander |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78641 |
| ReturnHeader/Preparer/Name | 0 | Gil Debner CPA |
| ReturnHeader/Preparer/Phone | 0 | 5122595491 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-27T11:51:46-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $524,049
- Liabilities
- $18,733
- Net assets
- $505,316
- Revenue
- -
- Expenses
- $2,111,630
- Net income
- -