Civic Intelligence

Willow Brook Christian Communities

990 • Fiscal year 2012 • EIN 31-0728087

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.WILLOW-BROOK.ORG

View Organization Page

100 Delaware Crossing W43015
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$86,335,130

Up $287,111 (+0.3%) from 2011

Net Assets

Down

$3,355,205

Down $2,411,898 (-42%) from 2011

Liabilities

Up

$82,979,925

Up $2,699,009 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,640,253

Up $11,629 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100M$50M$0Assets 2010: $85,862,528Liabilities 2010: $80,033,438Net Assets 2010: $5,829,0902010Assets 2011: $86,048,019Liabilities 2011: $80,280,916Net Assets 2011: $5,767,1032011Assets 2012: $86,335,130Liabilities 2012: $82,979,925Net Assets 2012: $3,355,2052012Assets 2013: $87,691,189Liabilities 2013: $83,053,933Net Assets 2013: $4,637,2562013Assets 2014: $90,443,542Liabilities 2014: $85,828,198Net Assets 2014: $4,615,3442014Assets 2015: $91,196,161Liabilities 2015: $81,852,403Net Assets 2015: $9,343,7582015Assets 2016: $91,667,429Liabilities 2016: $79,931,121Net Assets 2016: $11,736,3082016Assets 2017: $93,516,958Liabilities 2017: $79,641,406Net Assets 2017: $13,875,5522017Assets 2018: $92,131,333Liabilities 2018: $78,863,333Net Assets 2018: $13,268,0002018Assets 2019: $94,987,485Liabilities 2019: $79,804,614Net Assets 2019: $15,182,8712019Assets 2020: $96,190,018Liabilities 2020: $79,580,553Net Assets 2020: $16,609,4652020Assets 2021: $98,141,480Liabilities 2021: $80,356,493Net Assets 2021: $17,784,9872021Assets 2022: $95,435,691Liabilities 2022: $76,708,741Net Assets 2022: $18,726,9502022Assets 2023: $94,361,502Liabilities 2023: $76,040,042Net Assets 2023: $18,321,4602023Assets 2024: $97,238,198Liabilities 2024: $78,297,243Net Assets 2024: $18,940,9552024

Highlighted filing

2012

Assets$86,335,130
Liabilities$82,979,925
Net Assets$3,355,205
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,508,7172010Expenses 2011: $4,628,6242011Expenses 2012: $4,640,2532012Revenue 2013: $5,514,522Expenses 2013: $4,232,471Net Income 2013: $1,282,0512013Revenue 2014: $4,304,727Expenses 2014: $4,326,639Net Income 2014: -$21,9122014Revenue 2015: $4,530,517Expenses 2015: $4,365,988Net Income 2015: $164,5292015Revenue 2016: $4,281,521Expenses 2016: $4,374,019Net Income 2016: -$92,4982016Revenue 2017: $4,235,971Expenses 2017: $4,484,472Net Income 2017: -$248,5012017Revenue 2018: $5,742,689Expenses 2018: $5,227,809Net Income 2018: $514,8802018Revenue 2019: $3,734,631Expenses 2019: $5,164,219Net Income 2019: -$1,429,5882019Revenue 2020: $5,271,024Expenses 2020: $4,909,083Net Income 2020: $361,9412020Revenue 2021: $5,281,315Expenses 2021: $4,863,578Net Income 2021: $417,7372021Revenue 2022: $7,859,292Expenses 2022: $5,090,542Net Income 2022: $2,768,7502022Revenue 2023: $4,409,476Expenses 2023: $5,640,069Net Income 2023: -$1,230,5932023Revenue 2024: $4,955,130Expenses 2024: $6,105,546Net Income 2024: -$1,150,4162024

Highlighted filing

2012

Revenue-
Expenses$4,640,253
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$5,115,455
Mission and Program Overview

Mission

In the spirit of jesus our lord, willow brook christian communities seeks to enable older adults to live to their fullest potential by providing housing, facilities, and services, delivered with compassion and love...

Filing and Contact Details

Filer

EIN
31-0728087
Raw XML AppendixShowing 400 of 698 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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03391944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04035429
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018560082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0909297
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0642851
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078180
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03011651
IRS990ScheduleA/InvestmentIncomePercentage00.13000
IRS990ScheduleA/PriorYearSupportPercentage00.86670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04221856
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04300036
IRS990ScheduleA/TotalSupportTotal/Total022891452
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IRS990ScheduleD/Buildings/BookValue050885977
IRS990ScheduleD/Buildings/Depreciation015464494
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis066350471
IRS990ScheduleD/Equipment/BookValue01530508
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,335,130
Liabilities
$82,979,925
Net assets
$3,355,205
Revenue
-
Expenses
$4,640,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.2$78.3$18.9$4.96$6.11$1.15
2023Detailed filing. Detailed filing data is available for this year.$94.4$76.0$18.3$4.41$5.64$1.23
2022Detailed filing. Detailed filing data is available for this year.$95.4$76.7$18.7$7.86$5.09$2.77
2021Detailed filing. Detailed filing data is available for this year.$98.1$80.4$17.8$5.28$4.86$0.42
2020Detailed filing. Detailed filing data is available for this year.$96.2$79.6$16.6$5.27$4.91$0.36
2019Detailed filing. Detailed filing data is available for this year.$95.0$79.8$15.2$3.73$5.16$1.43
2018Detailed filing. Detailed filing data is available for this year.$92.1$78.9$13.3$5.74$5.23$0.51
2017Detailed filing. Detailed filing data is available for this year.$93.5$79.6$13.9$4.24$4.48$0.25
2016Detailed filing. Detailed filing data is available for this year.$91.7$79.9$11.7$4.28$4.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$91.2$81.9$9.34$4.53$4.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$90.4$85.8$4.62$4.30$4.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$87.7$83.1$4.64$5.51$4.23$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.3$83.0$3.36$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$80.3$5.77$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$80.0$5.83$4.51