Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.35x
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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$20,173
Up $1,332 (+7.1%) from 2011
Net Assets
Down-$7,154
Down $3,507 (-96%) from 2011
Liabilities
Up$27,327
Up $4,839 (+22%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$213,794
Down $60,427 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $213,449
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 AppendixShowing 400 of 457 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/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 415 SPEEDWELL AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORRIS PLAINS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07950 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAXPAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9736828733 |
| IRS990/TotalAssets/BOY | 0 | 18841 |
| IRS990/TotalAssetsBOY | 0 | 18841 |
| IRS990/TotalAssets/EOY | 0 | 20173 |
| IRS990/TotalAssetsEOY | 0 | 20173 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 116168 |
| IRS990/TotalExpensesCurrentYear | 0 | 213794 |
| IRS990/TotalExpensesPriorYear | 0 | 274221 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2350 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39269 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 172175 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 213794 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2350 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 22488 |
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
- $20,173
- Liabilities
- $27,327
- Net assets
- -$7,154
- Revenue
- -
- Expenses
- $213,794
- Net income
- -