Civic Intelligence

Willow Bend Center

990 • Fiscal year 2015 • EIN 20-2330392

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profile[email protected]
2902 State Highway 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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$116,001

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$880,402

Up $227,650 (+35%) from 2014

Net Assets

Up

$785,341

Up $182,852 (+30%) from 2014

Liabilities

Up

$95,061

Up $44,798 (+89%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Down

$2,806,233

Down $154,478 (-5.2%) from 2014

Expenses

Up

$2,893,380

Up $6,624 (+0.2%) from 2014

Net Income

Down

-$87,147

Down $161,102 (-218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$880,402
Liabilities$95,061
Net Assets$785,341
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$2,806,233
Expenses$2,893,380
Net Income-$87,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,806,233
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.

Willow bend center provides general residential operations for youth at risk who have suffered severe abuse and in turn have developed emotional and sexually related behavior problems as a result of this abuse. The organization offers emotional behavioral and sex offender programs in an attempt to break the abuse and offense cycles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,523$466,173▲ $54,650
Accounts Receivable$29,658$283,476▲ $253,818
Cash and Non-Interest-Bearing Accounts$211,571$123,798▼ $87,773
Prepaid Expenses and Deferred Charges-$6,955-
Total Assets$652,752$880,402▲ $227,650
Liabilities
Accounts Payable and Accrued Expenses$50,263$95,061▲ $44,798
Total Liabilities$50,263$95,061▲ $44,798
Net Assets / Fund Balance
Unrestricted Net Assets$602,489$785,341▲ $182,852
Total Net Assets Fund Balance$602,489$785,341▲ $182,852
Total Liabilities and Net Assets / Fund Balance$652,752$880,402▲ $227,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$466,173$96,790$562,963
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie S HarroldSecretaryFT$116,001$116,001
James P FlorencePresidentFT$115,215$115,215

Board Members and Trustees

NameTitle
Roy ShipmanChairman
Jimmy SmithTrustee
Mack MasonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,798,845
Investment Income
$0
Other Revenue
$7,388
Change in Net Assets
$-87,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,857,664
Other Expenses$1,035,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,947$190,962-$1,441,909
Occupancy$304,200$7,800-$312,000
Current Officers, Directors, Trustees, and Key Employees$258,352--$258,352
Other Employee Benefits$140,216$17,187-$157,403
All Other Expenses$115,223$15,780-$131,003
Other Expenses$103,116$7,546-$103,116
Depreciation Depletion$35,340$1,860-$37,200
Insurance$21,594$12,901-$34,495
Fees for Services Other-$7,506-$7,506
Office Expenses$278$1,769-$2,047
Travel-$1,851-$1,851
Interest-$248-$248
Total Functional Expenses$2,627,970$265,410$0$2,893,380
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
East Texas Assets LLCSee BelowSee BelowNo$191,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 prior to filing. Board members will have access to the form 990 after it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors through a review and approval procedure.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors through a review and approval procedure.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, conflicts of interest policy and financial statements available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Willow Bend Center
EIN
20-2330392
Phone
9035968900
Address
2902 STATE HIGHWAY 31 EAST, TYLER, TX 75702

Signing Officer

Name
James P Florence
Title
President
Phone
9035968900
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Florence
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
69

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Willow bend center provides general residential operations for youth at risk who have suffered severe abuse and in turn have developed emotional and sexually related behavior problems as a result of this abuse. The organization offers emotional behavioral and sex offender programs in an attempt to break the abuse and offense cycles.”

Form 990, Part XI, Line 9

“Prior year adjustments 269,999 total 269,999”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt096790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466173
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EAST TEXAS ASSETS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0191548
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: ENTITY 100% OWNED BY JAMES P. FLORENCE THE CURRENT EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS. D) DESCRIPTION OF TRANSACTION: WILLOW BEND CENTER ENTERED INTO THREE DIFFERENT CONTRACT AGREEMENTS WITH EAST TEXAS ASSETS, LLC. ALL THREE CONTRACT AGREEMENTS HAVE A TERMINATION CLAUSE OF A THIRTY DAY WRITTEN NOTICE BY EITHER PARTY. THE CONTRACT AGREEMENTS ARE FOR 1) STAFF DEVELOPMENT TRAINER 2) BUILDING MAINTENANCE SERVICES AND 3) FOOD SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLOW BEND CENTER PROVIDES GENERAL RESIDENTIAL OPERATIONS FOR YOUTH AT RISK WHO HAVE SUFFERED SEVERE ABUSE AND IN TURN HAVE DEVELOPED EMOTIONAL AND SEXUALLY RELATED BEHAVIOR PROBLEMS AS A RESULT OF THIS ABUSE. THE ORGANIZATION OFFERS EMOTIONAL BEHAVIORAL AND SEX OFFENDER PROGRAMS IN AN ATTEMPT TO BREAK THE ABUSE AND OFFENSE CYCLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. BOARD MEMBERS WILL HAVE ACCESS TO THE FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW AND APPROVAL PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW AND APPROVAL PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENTS 269,999 TOTAL 269,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652752
IRS990/TotalAssetsEOYAmt0880402
IRS990/TotalAssetsGrp/BOYAmt0652752
IRS990/TotalAssetsGrp/EOYAmt0880402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02627970
IRS990/TotalFunctionalExpensesGrp/TotalAmt02893380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050263
IRS990/TotalLiabilitiesEOYAmt095061
IRS990/TotalLiabilitiesGrp/BOYAmt050263
IRS990/TotalLiabilitiesGrp/EOYAmt095061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785341
IRS990/TotalProgramServiceExpensesAmt02627970
IRS990/TotalProgramServiceRevenueAmt02798845
IRS990/TotalReportableCompFromOrgAmt0231216
IRS990/TotalRevenueGrp/ExclusionAmt07388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02798845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02806233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880402
IRS990/TravelGrp/ManagementAndGeneralAmt01851
IRS990/TravelGrp/TotalAmt01851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0602489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0785341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 S PINE STREET
IRS990/USAddress/CityNm0KILGORE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075662
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P FLORENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035968900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW BEND CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0202330392
ReturnHeader/Filer/PhoneNum09035968900
ReturnHeader/Filer/USAddress/AddressLine1Txt02902 STATE HIGHWAY 31 EAST
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02016-11-08T10:00:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,402
Liabilities
$95,061
Net assets
$785,341
Revenue
$2,806,233
Expenses
$2,893,380
Net income
-$87,147
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