Civic Intelligence

Willow Bend Center

990 • Fiscal year 2014 • EIN 20-2330392

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profile[email protected]
2902 State Hwy 31 EastTyler, TX 75702

(903) 596-8900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$127,505

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$652,752

Up $112,015 (+21%) from 2013

Net Assets

Up

$602,489

Up $79,796 (+15%) from 2013

Liabilities

Up

$50,263

Up $32,219 (+179%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin50th percentile

Revenue

Up

$2,960,711

Up $213,407 (+7.8%) from 2013

Expenses

Up

$2,886,756

Up $283,016 (+11%) from 2013

Net Income

Down

$73,955

Down $69,609 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$652,752
Liabilities$50,263
Net Assets$602,489
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$2,960,711
Expenses$2,886,756
Net Income$73,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,960,711
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.

The 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 treatment center for teenage male sex offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,238$411,523▲ $68,285
Cash and Non-Interest-Bearing Accounts$163,165$211,571▲ $48,406
Accounts Receivable$18,523$29,658▲ $11,135
Prepaid Expenses and Deferred Charges$27,662--
Total Assets$552,588$652,752▲ $100,164
Liabilities
Accounts Payable and Accrued Expenses$29,886$50,263▲ $20,377
Total Liabilities$29,886$50,263▲ $20,377
Net Assets / Fund Balance
Unrestricted Net Assets$522,702$602,489▲ $79,787
Total Net Assets Fund Balance$522,702$602,489▲ $79,787
Total Liabilities and Net Assets / Fund Balance$552,588$652,752▲ $100,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411,523$63,531$475,054
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James P FlorencePresidentFT$127,505$127,505
Leslie Shane HarroldSecretaryFT$127,371$127,371

Board Members and Trustees

NameTitle
Roy ShipmanChairman
Jimmy SmithTrustee
Mack MasonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,960,711
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,879,813
Other Expenses$1,006,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,383,548$317,143-$1,700,691
Occupancy$532,132$28,185-$560,317
Payroll Taxes$108,967$23,113-$132,080
Other Employee Benefits$43,331$3,711-$47,042
Depreciation Depletion$28,034$1,475-$29,509
All Other Expenses$7,986$14,948-$22,934
Travel$8,678$5,349-$14,027
Insurance$7,774$4,806-$12,580
Other Expenses$9,973$1,848-$11,821
Fees for Services Management-$10,187-$10,187
Fees for Services Legal-$5,714-$5,714
Fees for Services Accounting-$5,167-$5,167
Advertising$345--$345
Total Functional Expenses$2,464,507$422,249$0$2,886,756
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

“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 Serices Compensation in the United States. 2014.”

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.”

Filing and Contact Details

Filer

Filer Name
Willow Bend Center
EIN
20-2330392
Phone
9035968900
Address
2902 State Hwy 31 East, Tyler, TX 75702

Signing Officer

Name
Jay Florence
Title
President
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Florence
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
82

Preparer

Firm
Gil Debner CPA
Address
102 N Treasure Oaks Dr, Leander, TX 78641-7849
Preparer
Gil Debner
Phone
5122595491
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in net assets also increased as the net result in increases payables, offset by a decrease in financing activities and an increase in receivables.”

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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/Desc0Willow Bend Center has adjusted to its larger facility and continues to provide treatment to a larger number of residents. For the year 2014 the monthly average number of residents was 45. In order to provide treatment for the residents, Willow Bend Center increased its professional staff to an appropriate level. For the year 2014, Willow Bend Center successfully discharged 54 residents to a less restrictive level of care. Also in 2014 Willow Bend Center continued the treatment of other emotional behavior problems of its residents. This additional care was launched during 2013.
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IRS990ScheduleA/Total509Grp/TotalAmt012105595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02960711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02747304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02525226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02319041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01553313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012105595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475054
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 Serices Compensation in the United States. 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Willow Bend Center makes its governing documents, conflict of interest policy and financial statements available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes in net assets also increased as the net result in increases payables, offset by a decrease in financing activities and an increase in receivables.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552588
IRS990/TotalAssetsEOYAmt0652752
IRS990/TotalAssetsGrp/BOYAmt0552588
IRS990/TotalAssetsGrp/EOYAmt0652752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02464507
IRS990/TotalFunctionalExpensesGrp/TotalAmt02886756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029886
IRS990/TotalLiabilitiesEOYAmt050263
IRS990/TotalLiabilitiesGrp/BOYAmt029886
IRS990/TotalLiabilitiesGrp/EOYAmt050263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602489
IRS990/TotalProgramServiceExpensesAmt02464507
IRS990/TotalProgramServiceRevenueAmt02960711
IRS990/TotalReportableCompFromOrgAmt0254876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02960711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02960711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652752
IRS990/TravelGrp/ManagementAndGeneralAmt05349
IRS990/TravelGrp/ProgramServicesAmt08678
IRS990/TravelGrp/TotalAmt014027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0602489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02909 E Front Street
IRS990/USAddress/CityNm0Tyler
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Florence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Bend Center
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0202330392
ReturnHeader/Filer/PhoneNum09035968900
ReturnHeader/Filer/USAddress/AddressLine1Txt02902 State Hwy 31 East
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gil Debner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N Treasure Oaks Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leander
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786417849
ReturnHeader/PreparerPersonGrp/PhoneNum05122595491
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gil Debner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T12:43:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,752
Liabilities
$50,263
Net assets
$602,489
Revenue
$2,960,711
Expenses
$2,886,756
Net income
$73,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.59$0.58$3.62$3.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.48$3.32$3.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$3.13$3.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.74$2.99$2.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$2.90$2.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.79$2.81$2.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.96$2.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.75$2.60$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.47