Civic Intelligence

Willow International

990 • Fiscal year 2017 • EIN 35-2534806

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$112,545

Up $58,325 (+108%) from 2016

Net Assets

Up

$112,545

Up $58,325 (+108%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$436,853

Up $238,254 (+120%) from 2016

Expenses

Up

$379,778

Up $210,864 (+125%) from 2016

Net Income

Up

$57,075

Up $27,390 (+92%) from 2016

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

2017

Assets$112,545
Liabilities$0
Net Assets$112,545

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

2017

Revenue$436,853
Expenses$379,778
Net Income$57,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$436,853
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.

To end human trafficking in uganda through restoration, prevention, and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$74,300-
Cash and Non-Interest-Bearing Accounts$54,220$38,245▼ $15,975
Total Assets$54,220$112,545▲ $58,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,220$112,545▲ $58,325
Total Net Assets Fund Balance$54,220$112,545▲ $58,325
Total Liabilities and Net Assets / Fund Balance$54,220$112,545▲ $58,325
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reza JahangiriChairman
Ann Marie MahoneyGovernance Chair
Kelsey GalawayPresident
Edward HerdaDirector
Kim DavenportDirector
Stewart RamseyDirector
Kate JahangiriSecretary
Seth DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$509
All Other Contributions
$436,344
Change in Net Assets
$57,075

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$49,164Fair Market Value (FMV)
Other Non Cash Contri Table5$2,070Fair Market Value (FMV)
Total Noncash Contributions10$51,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,750
Total Revenue per Audited Statements
$469,603
Total Revenue per Form 990
$436,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,476
Other Expenses$79,888
Total Fundraising Expense$38,412
Salaries, Compensation, and Employee Benefits$16,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$181,871--$181,871
Grants to Domestic Orgs$101,605--$101,605
Advertising--$32,750$32,750
Other Salaries and Wages-$16,414-$16,414
Travel$14,730--$14,730
Other Expenses$21,866$3,744$5,662$3,744
Total Functional Expenses$320,072$21,294$38,412$379,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,528
Expenses per Audited Statements$379,778
Total Expenses per Form 990$379,778
Expenses Not Reported on Form 990$32,750
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritans PurseBoone, NC501(c)(3)To Support Programs in Uganda.$101,605

International Summary

Offices
0
Employees
0
Spending
$181,871

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHUMAN TRAFFICKING RESTORATIVE CARE SERVICE: FUNDING FOR AFTERCARE, SAFE HOUSING AND VOCATIONAL TRAINING.00$181,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Seth davenport and kim davenport have a family relationship.

Form 990, Part VI, Section A, Line 2

Kate jahangiri and reza jahangiri have a family relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the board of directors for review and approval.

Form 990, Part VI, Section B, Line 12C

The board monitors and enforces compliance with the conflict of interest policy during board meetings, through staff memos, and meetings with organization staff.

Form 990, Part VI, Section C, Line 19

Financial statements and tax filings are made available to the public upon request.

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
Kelsey Galaway
Title
President
Phone
7145140922
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Galaway
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMAN TRAFFICKING RESTORATIVE CARE SERVICE: FUNDING FOR AFTERCARE, SAFE HOUSING AND VOCATIONAL TRAINING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0181871
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATIONS SUPPORT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0181871
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE USE OF FUNDS ARE MONITORED THROUGH SISTER ORGANIZATION WILLOW INTERNATIONAL LTD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING METHOD USED FOR EXPENDITURES IS FAIR MARKET VALUE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0181871
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0101605
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS IN UGANDA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITANS PURSE
IRS990ScheduleI/RecipientTable/RecipientEIN0581437002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028607
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049164
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12070
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SETH DAVENPORT AND KIM DAVENPORT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATE JAHANGIRI AND REZA JAHANGIRI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS, THROUGH STAFF MEMOS, AND MEETINGS WITH ORGANIZATION STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND TAX FILINGS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054220
IRS990/TotalAssetsEOYAmt0112545
IRS990/TotalAssetsGrp/BOYAmt054220
IRS990/TotalAssetsGrp/EOYAmt0112545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014730
IRS990/TravelGrp/TotalAmt014730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 WEST CHAPMAN AVENUE
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092868
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WILLOWINTL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY GALAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145140922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0352534806
ReturnHeader/Filer/PhoneNum07145140922
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 WEST CHAPMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D41E095EAD67939B2FD5C6002F5FD7099228674
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D41E095EAD67939B2FD5C6002F5FD7099228674
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 CENTER AVENUE SUITE 1225

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