Civic Intelligence

Woodland Centers

990 • Fiscal year 2011 • EIN 41-0810019

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 03, 2012

Organization ProfileWOODLANDCENTERS.COM

View Organization Page

1125 SE 6th St PO Box 78756201
Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$4,340,545

No earlier filing loaded for comparison.

Net Assets

$2,008,182

No earlier filing loaded for comparison.

Liabilities

$2,332,363

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,831,368

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2011: $4,340,545Liabilities 2011: $2,332,363Net Assets 2011: $2,008,1822011Assets 2012: $4,242,308Liabilities 2012: $1,933,828Net Assets 2012: $2,308,4802012Assets 2013: $4,117,590Liabilities 2013: $1,591,198Net Assets 2013: $2,526,3922013Assets 2014: $6,289,223Liabilities 2014: $3,254,856Net Assets 2014: $3,034,3672014Assets 2015: $6,202,425Liabilities 2015: $2,614,891Net Assets 2015: $3,587,5342015Assets 2016: $5,779,111Liabilities 2016: $2,195,967Net Assets 2016: $3,583,1442016Assets 2017: $5,634,594Liabilities 2017: $1,818,578Net Assets 2017: $3,816,0162017Assets 2018: $6,248,669Liabilities 2018: $2,603,600Net Assets 2018: $3,645,0692018Assets 2019: $6,793,745Liabilities 2019: $2,984,469Net Assets 2019: $3,809,2762019Assets 2020: $7,536,727Liabilities 2020: $2,032,937Net Assets 2020: $5,503,7902020Assets 2021: $7,146,644Liabilities 2021: $3,113,883Net Assets 2021: $4,032,7612021Assets 2022: $7,834,611Liabilities 2022: $2,951,860Net Assets 2022: $4,882,7512022Assets 2023: $9,374,224Liabilities 2023: $2,987,763Net Assets 2023: $6,386,4612023Assets 2024: $8,548,959Liabilities 2024: $4,240,536Net Assets 2024: $4,308,4232024

Highlighted filing

2011

Assets$4,340,545
Liabilities$2,332,363
Net Assets$2,008,182
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $9,831,3682011Expenses 2012: $10,128,0692012Revenue 2013: $10,110,370Expenses 2013: $9,892,458Net Income 2013: $217,9122013Revenue 2014: $10,689,058Expenses 2014: $10,179,173Net Income 2014: $509,8852014Revenue 2015: $11,443,056Expenses 2015: $10,878,540Net Income 2015: $564,5162015Revenue 2016: $11,528,867Expenses 2016: $11,549,744Net Income 2016: -$20,8772016Revenue 2017: $12,594,912Expenses 2017: $12,386,686Net Income 2017: $208,2262017Revenue 2018: $12,147,257Expenses 2018: $12,309,214Net Income 2018: -$161,9572018Revenue 2019: $13,330,160Expenses 2019: $13,180,132Net Income 2019: $150,0282019Revenue 2020: $15,550,935Expenses 2020: $13,860,317Net Income 2020: $1,690,6182020Revenue 2021: $13,707,405Expenses 2021: $15,195,455Net Income 2021: -$1,488,0502021Revenue 2022: $20,522,253Expenses 2022: $19,684,922Net Income 2022: $837,3312022Revenue 2023: $23,860,903Expenses 2023: $22,520,129Net Income 2023: $1,340,7742023Revenue 2024: $23,156,536Expenses 2024: $25,443,351Net Income 2024: -$2,286,8152024

Highlighted filing

2011

Revenue-
Expenses$9,831,368
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Gross Receipts
$10,122,320
Mission and Program Overview

Mission

We support people of all ages in finding hope and recovery.

Major Activities

Activity 2
Partial hospitalization, day treatment, psycho-social rehabilitation and community support: these services are geared for children, adolescents and adults. A structured continuum of services are available to address the needs and acuity of mental health and substance abuse. Evidence based practices are implemented and there is an assertive community treatment team to assist those with chronic care needs.clients - 1,072, service units(hours) - 53,079
Activity 3
Residential services: these services include acute behavioral crisis beds, intermediate treatment beds (not to exceed 90 days), alcohol detoxification and supportive housing. Stays in crisis beds generally range from 1 to 4 days in length and are for stabilization and referral to treatment services. Alcohol detox is sub-acute. Supportive housing entails 12 housing beds with services. Clients - 750, service units(days) - 10,990
Filing and Contact Details

Filer

EIN
41-0810019
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IRS990/Description0OUTPATIENT COUNSELING: MENTAL HEALTH AND SUBSTANCE ABUSE ASSESSMENT AND THERAPY SERVICES FOR YOUTH AND ADULTS COMPLETED BY A PROFESSIONAL STAFF OF MD'S, APRN'S, DOCTORAL PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS, LICENSED MARITAL AND FAMILY THERAPISTS AS WELL AS SUPERVISED PRACTITIONERS. SERVICES ARE STRUCTURED IN A FLEXIBLE WAY TO MEET INDIVIDUAL CIRCUMSTANCES. CLINICS ARE LOCATED IN SIX COMMUNITIES AS WELL AS 10 SCHOOL BASED SITES. COMMUNITY EDUCATION AND PREVENTION SERVICES SUCH AS ANGER MANAGEMENT, ALTERNATIVES FOR SUBSTANCE ABUSE, AND EAP PROGRAMS ARE ALSO OFFERED. CLIENTS - 4,295, SERVICE UNITS(HOURS) - 23,156
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01708106
IRS990/RevenuesLessExpensesCY0290952
IRS990/RevenuesLessExpensesPriorYear0-136930
IRS990/SalariesEtcCurrentYear08069257
IRS990/SalariesEtcPriorYear07877013
IRS990/SavingsAndTempCashInvestments/BOY0226311
IRS990/SavingsAndTempCashInvestments/EOY0305981
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04001827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03687687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03314665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018161041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09579
IRS990ScheduleA/GrossInvestmentIncome170/Total014875
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05961
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05961
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05962
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04468
IRS990ScheduleA/OtherIncome170/Total064312
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IRS990ScheduleA/Total170/CurrentTaxYear03659115
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04001827
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03687687
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03314665
IRS990ScheduleA/Total170/Total018161041
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,340,545
Liabilities
$2,332,363
Net assets
$2,008,182
Revenue
-
Expenses
$9,831,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$4.24$4.31$23.2$25.4$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.99$6.39$23.9$22.5$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$2.95$4.88$20.5$19.7$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$3.11$4.03$13.7$15.2$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.03$5.50$15.6$13.9$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.98$3.81$13.3$13.2$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.60$3.65$12.1$12.3$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.82$3.82$12.6$12.4$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.20$3.58$11.5$11.5$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.61$3.59$11.4$10.9$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.25$3.03$10.7$10.2$0.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.59$2.53$10.1$9.89$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.93$2.31$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.33$2.01$9.83