Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$404,875
Down $119,174 (-23%) from 2011
Net Assets
Down$401,865
Down $103,451 (-20%) from 2011
Liabilities
Down$3,010
Down $15,723 (-84%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,436,041
Up $324,411 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 18, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $2,525,226
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 Appendix396 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/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. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 15 Form 990, Part VI, Section B. The 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, 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 10 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/Explanation | 2 | Form 990 Part XI Line 9 Changes in net assets were largely caused by a reduction of 180,291 in accounts receivable and in cash. |
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| ReturnHeader/Filer/NameControl | 0 | WILL |
| ReturnHeader/Filer/Phone | 0 | 9035968900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2902 State Hwy 31 East |
| ReturnHeader/Filer/USAddress/City | 0 | Tyler |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75702 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-18 |
| ReturnHeader/Officer/Name | 0 | Jay Florence |
| ReturnHeader/Officer/Phone | 0 | 9035968900 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-15 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-19T01:47:50-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $404,875
- Liabilities
- $3,010
- Net assets
- $401,865
- Revenue
- -
- Expenses
- $2,436,041
- Net income
- -