Civic Intelligence

Willows Way Inc.

990 • Fiscal year 2011 • EIN 43-1546798

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 01, 2011

Organization ProfileWWW.WILLOWSWAY.ORG

View Organization Page

800 Friedens RoadRoom/Suite 10063303
Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets76th percentile

Assets

$4,370,499

No earlier filing loaded for comparison.

Net Assets

$1,832,833

No earlier filing loaded for comparison.

Liabilities

$2,537,666

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,624,438

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.

$30M$20M$10M$0Assets 2011: $4,370,499Liabilities 2011: $2,537,666Net Assets 2011: $1,832,8332011Assets 2012: $4,252,157Liabilities 2012: $2,085,323Net Assets 2012: $2,166,8342012Assets 2013: $4,368,529Liabilities 2013: $2,031,343Net Assets 2013: $2,337,1862013Assets 2014: $4,457,886Liabilities 2014: $1,830,125Net Assets 2014: $2,627,7612014Assets 2015: $4,224,680Liabilities 2015: $1,329,847Net Assets 2015: $2,894,8332015Assets 2016: $4,411,560Liabilities 2016: $1,358,965Net Assets 2016: $3,052,5952016Assets 2017: $5,016,826Liabilities 2017: $1,269,149Net Assets 2017: $3,747,6772017Assets 2018: $5,481,134Liabilities 2018: $1,291,621Net Assets 2018: $4,189,5132018Assets 2019: $5,791,043Liabilities 2019: $1,266,315Net Assets 2019: $4,524,7282019Assets 2020: $7,213,100Liabilities 2020: $2,130,974Net Assets 2020: $5,082,1262020Assets 2021: $8,531,689Liabilities 2021: $1,804,513Net Assets 2021: $6,727,1762021Assets 2022: $9,490,515Liabilities 2022: $1,823,943Net Assets 2022: $7,666,5722022Assets 2023: $14,605,153Liabilities 2023: $1,177,150Net Assets 2023: $13,428,0032023Assets 2024: $19,832,385Liabilities 2024: $1,863,041Net Assets 2024: $17,969,3442024Assets 2025: $24,664,414Liabilities 2025: $1,782,922Net Assets 2025: $22,881,4922025

Highlighted filing

2011

Assets$4,370,499
Liabilities$2,537,666
Net Assets$1,832,833
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $5,624,4382011Expenses 2012: $5,795,6112012Expenses 2013: $6,211,2532013Revenue 2014: $6,587,073Expenses 2014: $6,296,498Net Income 2014: $290,5752014Revenue 2015: $6,288,911Expenses 2015: $6,021,839Net Income 2015: $267,0722015Revenue 2016: $5,631,264Expenses 2016: $5,473,502Net Income 2016: $157,7622016Revenue 2017: $6,137,643Expenses 2017: $5,442,561Net Income 2017: $695,0822017Revenue 2018: $6,127,159Expenses 2018: $5,685,323Net Income 2018: $441,8362018Revenue 2019: $6,510,204Expenses 2019: $6,174,989Net Income 2019: $335,2152019Revenue 2020: $7,019,218Expenses 2020: $6,461,820Net Income 2020: $557,3982020Revenue 2021: $9,243,794Expenses 2021: $7,706,489Net Income 2021: $1,537,3052021Revenue 2022: $12,600,530Expenses 2022: $11,378,031Net Income 2022: $1,222,4992022Revenue 2023: $21,098,106Expenses 2023: $15,379,591Net Income 2023: $5,718,5152023Revenue 2024: $20,629,788Expenses 2024: $16,396,978Net Income 2024: $4,232,8102024Revenue 2025: $22,451,302Expenses 2025: $18,029,444Net Income 2025: $4,421,8582025

Highlighted filing

2011

Revenue-
Expenses$5,624,438
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$6,281,459
Mission and Program Overview

Mission

Willows way provides personalized supports to people who have developmental disabilities, and their families: promoting dignity while fostering independence, growth and life choices within the community.

Major Activities

Activity 2
Independent living arrangements-support provided for consumers with a developmental disability requiring less than 15 hrs weekly, including training in home mgmt skills, etc. - approx 20,000 units provided.
Activity 3
Community integration-supports provided for consumers with a development disability, including assisting in employment opportunities, job assessment, obtaining employment, job assessment, obtaining employment, job coaching & running a business, approx 25 served.
Filing and Contact Details

Filer

EIN
43-1546798
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05347893
IRS990ScheduleA/TotalSupportTotal/Total029504288
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02125570
IRS990ScheduleD/Buildings/Depreciation0460936
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02586506
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0102318
IRS990ScheduleD/Equipment/Depreciation0203687
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IRS990ScheduleD/ExcessOrDeficitForYear0126662
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IRS990ScheduleD/ExpensesSubtotal05624438
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IRS990ScheduleD/Land/BookValue0756544
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IRS990ScheduleD/LeaseholdImprovements/BookValue016847
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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
$4,370,499
Liabilities
$2,537,666
Net assets
$1,832,833
Revenue
-
Expenses
$5,624,438
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.78$22.9$22.5$18.0$4.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$1.86$18.0$20.6$16.4$4.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.18$13.4$21.1$15.4$5.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$1.82$7.67$12.6$11.4$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$1.80$6.73$9.24$7.71$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.13$5.08$7.02$6.46$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.27$4.52$6.51$6.17$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.29$4.19$6.13$5.69$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.27$3.75$6.14$5.44$0.70
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.36$3.05$5.63$5.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.22$1.33$2.89$6.29$6.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.83$2.63$6.59$6.30$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.03$2.34$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.09$2.17$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.54$1.83$5.62