Civic Intelligence

Willow International

990EZ • Fiscal year 2016 • EIN 35-2534806

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

3800 West Chapman AvenueOrange, CA 92868

(714) 514-0922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,220

Up $29,686 (+121%) from 2015

Net Assets

Up

$54,220

Up $29,686 (+121%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$198,599

Up $133,354 (+204%) from 2015

Expenses

Up

$168,914

Up $128,203 (+315%) from 2015

Net Income

Up

$29,685

Up $5,151 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $24,534Liabilities 2015: $0Net Assets 2015: $24,5342015Assets 2016: $54,220Liabilities 2016: $0Net Assets 2016: $54,2202016Assets 2017: $112,545Liabilities 2017: $0Net Assets 2017: $112,5452017Assets 2018: $290,438Liabilities 2018: $35,000Net Assets 2018: $255,4382018Assets 2019: $597,847Liabilities 2019: $4,636Net Assets 2019: $593,2112019Assets 2020: $689,451Liabilities 2020: $9,428Net Assets 2020: $680,0232020Assets 2021: $914,805Liabilities 2021: $42,353Net Assets 2021: $872,4522021Assets 2022: $1,079,610Liabilities 2022: $2,350Net Assets 2022: $1,077,2602022Assets 2023: $1,389,742Liabilities 2023: $50,421Net Assets 2023: $1,339,3212023Assets 2024: $1,054,948Liabilities 2024: $15,915Net Assets 2024: $1,039,0332024

Highlighted filing

2016

Assets$54,220
Liabilities$0
Net Assets$54,220

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $65,245Expenses 2015: $40,711Net Income 2015: $24,5342015Revenue 2016: $198,599Expenses 2016: $168,914Net Income 2016: $29,6852016Revenue 2017: $436,853Expenses 2017: $379,778Net Income 2017: $57,0752017Revenue 2018: $815,045Expenses 2018: $672,152Net Income 2018: $142,8932018Revenue 2019: $1,413,603Expenses 2019: $1,075,830Net Income 2019: $337,7732019Revenue 2020: $1,258,461Expenses 2020: $1,171,649Net Income 2020: $86,8122020Revenue 2021: $1,648,609Expenses 2021: $1,456,180Net Income 2021: $192,4292021Revenue 2022: $3,123,672Expenses 2022: $2,644,860Net Income 2022: $478,8122022Revenue 2023: $3,554,847Expenses 2023: $3,292,786Net Income 2023: $262,0612023Revenue 2024: $3,373,101Expenses 2024: $3,673,389Net Income 2024: -$300,2882024

Highlighted filing

2016

Revenue$198,599
Expenses$168,914
Net Income$29,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$198,599
Mission and Program Overview

Mission

The mission of Willow International is to rescue and provide restorative aftercare services to victims of human trafficking in Uganda. Our aim is to end human trafficking in Uganda and empower survivors to not only be free from slavery, but to heal from trauma and live full, healthy lives.

The mission of Willow International is to end human trafficking in Uganda through restoration, prevention, and partnership.

Program Services

DescriptionGrantsExpenses
In 2016 we opened a second aftercare home serving transnational survivors. This is the first program dedicated to this demographic in East Africa. We developed prevention programs and began advocacy work on a national scale. To date, we have provided aftercare services to more than 200 survivors of human trafficking. / RESTORATION: We provide restorative care to survivors of human trafficking through our two aftercare homes in Kampala, Uganda. in 2016 we served 58 survivors of trafficking and we saw 9 Survivors graduated and resettled. We also opened new aftercare program for transnational survivors, the first of it's kind in the region. Our social workers provided 416 hours of counseling. 37 survivors were granted education scholarships. Furthermore, our social workers provided 246 art and play therapy sessions. At our aftercare homes, 3,564 healthy meals were served. / PREVENTION: We prevent trafficking through advocacy, awareness, and education. We launched a victim advocacy program in 2016. As a result, 7 cases were brought to court. / PARTNERSHIP: We work together with organizations, governments, corporations, and individuals to share resources and increase impact. We launched anti-trafficking coalition in Uganda to increase partnerships in the sector. We also developed new partnerships to expand prevention and protection efforts.$0$165,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reza JahangiriDirector And Board Chair-$0--
Kelsey GalawayDirector, PresidentFT$0--
Kate LeveringDirector, Secretary-$0--
Sean GalawayDirector, Treasurer-$0--
Seth DavenportDirector-$0--
Ann MahoneyDirector-$0--
Stewart RamseyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willow International
EIN
35-2534806
Phone
7145140922
Address
3800 West Chapman Avenue, Orange, CA 92868

Signing Officer

Name
Sean Galaway
Title
Director
Phone
7145140828
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Bank Charges (Transfer Fees and Credit Card Processing Fees) Accounting and Fundraising Software

Raw XML Appendix177 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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ReturnHeader/Filer/EIN0352534806
ReturnHeader/Filer/PhoneNum07145140922
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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