Civic Intelligence

The Willow Tree Inc

990 • Fiscal year 2013 • EIN 22-3361003

Jul 01, 2012 to Jun 30, 2013

Newark, NJ
Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$22,394

Up $2,221 (+11%) from 2012

Net Assets

Down

-$9,030

Down $1,876 (-26%) from 2012

Liabilities

Up

$31,424

Up $4,097 (+15%) from 2012

Revenue

$231,389

No earlier filing loaded for comparison.

Expenses

Up

$233,265

Up $19,471 (+9.1%) from 2012

Net Income

-$1,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$22,394
Liabilities$31,424
Net Assets-$9,030

Operations Trend

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

2013

Revenue$231,389
Expenses$233,265
Net Income-$1,876
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings