Civic Intelligence

Willow Creek Substance Abuse Program Inc

990EZ • Fiscal year 2010 • EIN 26-2608625

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 03, 2011

Organization Profile
10 Kiker Street30540
Siviq Scores

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

Liabilities / Assets

98th percentile

7.16x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

58th percentile

5.5%

Higher net margin than 58% 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 / Assets98th percentile

Assets

$10,288

No earlier filing loaded for comparison.

Net Assets

-$63,373

No earlier filing loaded for comparison.

Liabilities

$73,661

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

$100,690

No earlier filing loaded for comparison.

Expenses

$95,168

No earlier filing loaded for comparison.

Net Income

$5,522

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.

$100K$50K$0-$50K-$100KAssets 2010: $10,288Liabilities 2010: $73,661Net Assets 2010: -$63,3732010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: -$47,7802011

Highlighted filing

2010

Assets$10,288
Liabilities$73,661
Net Assets-$63,373
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2010: $100,690Expenses 2010: $95,168Net Income 2010: $5,5222010Revenue 2011: $110,249Expenses 2011: $94,656Net Income 2011: $15,5932011

Highlighted filing

2010

Revenue$100,690
Expenses$95,168
Net Income$5,522
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 3, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-2608625
Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01298
IRS990EZ/CashSavingsAndInvestments/EOY01397
IRS990EZ/ContributionsGiftsGrantsEtc02650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05522
IRS990EZ/FeesAndOthPymtToIndContractors07413
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100690
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY05039
IRS990EZ/LandAndBuildings/EOY05039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-68895
IRS990EZ/NetAssetsOrFundBalancesBOY0-68895
IRS990EZ/NetAssetsOrFundBalances/EOY0-63373
IRS990EZ/NetAssetsOrFundBalancesEOY0-63373
IRS990EZ/OccupancyRentUtilitiesAndMaint011653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ellijay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Hooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03852
IRS990EZ/OtherExpensesTotal08046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing outpatient clinical services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide outpatient clinical services to at risk adolescents
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095168
IRS990EZ/ProgramServiceRevenue098040
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068056
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY075232
IRS990EZ/SumOfTotalLiabilities/EOY073661
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 Kiker Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ellijay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030540
IRS990EZ/TheBooksAreInCareOf/NamePerson0Larry Hooks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07066362692
IRS990EZ/TotalAssets/BOY06337
IRS990EZ/TotalAssets/EOY010288
IRS990EZ/TotalExpenses095168
IRS990EZ/TotalProgramServiceExpenses095168
IRS990EZ/TotalRevenue0100690
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02650
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17002650
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02650
IRS990ScheduleA/Total170/Total02650
IRS990ScheduleA/TotalSupport02650
IRS990ScheduleO/GeneralExplanation/Explanation0Willow Creek Substance Abuse was originally assigned EIN 26-1127111 but received the EIN listed on this return 26-2608625 upon being granted 501c3 status Vendors issued 1099s in the incorrect EIN 26-1127111 for the entity and all income has been included on this return No return has been filed for the 26-1127111 entity number due to this error
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Automobile Expenses 1137 Bank Service Charges 240 Licenses and Permits 2099 Continuing Education 225 Dues 150 Insurance 1294 Supplies 1676 Accounting 1225
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Desks computers 0 3852
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Loan 75232 73661
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262608625
ReturnHeader/Filer/Name/BusinessNameLine10Willow Creek Substance Abuse Program Inc
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine1010 Kiker Street
ReturnHeader/Filer/USAddress/City0Ellijay
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030540
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-03
ReturnHeader/Officer/Name0Larry Hooks
ReturnHeader/Officer/Phone07066362692
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02011-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Painter Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1071 River Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ellijay
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030540
ReturnHeader/Preparer/Name0Darcie Pritchett
ReturnHeader/Preparer/Phone07066361099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-07T14:18:43-04:00

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
$10,288
Liabilities
$73,661
Net assets
-$63,373
Revenue
$100,690
Expenses
$95,168
Net income
$5,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.48$1.10$0.95$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.74$0.63$1.01$0.95$0.06