Civic Intelligence

The Willow Tree Inc

990EZ • Fiscal year 2010 • EIN 22-3361003

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization Profilewww.willowtree.org
415 Speedwell Ave07950
Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

42nd percentile

-0.5%

Higher net margin than 42% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets88th percentile

Assets

$30,029

No earlier filing loaded for comparison.

Net Assets

$8,057

No earlier filing loaded for comparison.

Liabilities

$21,972

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

$272,359

No earlier filing loaded for comparison.

Expenses

$273,848

No earlier filing loaded for comparison.

Net Income

-$1,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2010: $30,029Liabilities 2010: $21,972Net Assets 2010: $8,0572010Assets 2011: $18,841Liabilities 2011: $22,488Net Assets 2011: -$3,6472011Assets 2012: $20,173Liabilities 2012: $27,327Net Assets 2012: -$7,1542012Assets 2013: $22,394Liabilities 2013: $31,424Net Assets 2013: -$9,0302013Assets 2014: $21,573Liabilities 2014: $29,922Net Assets 2014: -$8,3492014Assets 2015: $35,224Liabilities 2015: $31,958Net Assets 2015: $3,2662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$30,029
Liabilities$21,972
Net Assets$8,057
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $272,359Expenses 2010: $273,848Net Income 2010: -$1,4892010Expenses 2011: $274,2212011Expenses 2012: $213,7942012Revenue 2013: $231,389Expenses 2013: $233,265Net Income 2013: -$1,8762013Revenue 2014: $272,422Expenses 2014: $271,741Net Income 2014: $6812014Revenue 2015: $231,623Expenses 2015: $220,008Net Income 2015: $11,6152015Revenue 2016: $145,784Expenses 2016: $162,767Net Income 2016: -$16,9832016

Highlighted filing

2010

Revenue$272,359
Expenses$273,848
Net Income-$1,489
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Through a personalized approach, The Willow Tree empowers, counsels and educates individuals and families to build alcohol, tobacco, drug-safe, caring communities.

Filing and Contact Details

Filer

EIN
22-3361003
Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB BODENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA SEGUI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN NOBLEMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223361003
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLOW TREE INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone09736828733
ReturnHeader/Filer/USAddress/AddressLine10415 SPEEDWELL AVE
ReturnHeader/Filer/USAddress/City0MORRIS PLAINS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007950
ReturnHeader/Officer/DateSigned02011-02-08
ReturnHeader/Officer/Name0SUSAN NOBLEMAN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kinzel & Co LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10195 Fairfield Ave Suite 1D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Caldwell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007006
ReturnHeader/Preparer/Name0Philip Kinzel
ReturnHeader/Preparer/Phone09732261430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-08T07:46:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,029
Liabilities
$21,972
Net assets
$8,057
Revenue
$272,359
Expenses
$273,848
Net income
-$1,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$2.32$2.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.30$0.08$2.72$2.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.31$0.09$2.31$2.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.27$0.07$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.04$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$2.72$2.74$0.01