Civic Intelligence

Willows Way Inc.

990 • Fiscal year 2012 • EIN 43-1546798

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets72nd percentile

Assets

Down

$4,252,157

Down $118,342 (-2.7%) from 2011

Net Assets

Up

$2,166,834

Up $334,001 (+18%) from 2011

Liabilities

Down

$2,085,323

Down $452,343 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,795,611

Up $171,173 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$4,252,157
Liabilities$2,085,323
Net Assets$2,166,834
Open 2012 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

2012

Revenue-
Expenses$5,795,611
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$6,401,879
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 11,000 units provided.
Activity 3
Community integration-participants are matched with 1 or 2 others in the program to share age-appropirate activities, gain independence, and foster a greater sense of belonging through being part of a group. As an active participant, individuals are given the opportunity to experience the many benefits that recreation, socialization and volunteerism have to offer by taking part in various self-selected activities both in the community and on-site. Classes are designed to promote personal success and choice while developing meaningful relationships among people who share similar goals and interests. Approx 18 served.
Filing and Contact Details

Filer

EIN
43-1546798
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02038137
IRS990ScheduleD/Buildings/Depreciation0548369
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02586506
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0126422
IRS990ScheduleD/Equipment/Depreciation0224106
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0350528
IRS990ScheduleD/ExcessOrDeficitForYear0334001
IRS990ScheduleD/ExcessOrDeficitPerFS0334001
IRS990ScheduleD/ExpensesNotRptdF9900272267
IRS990ScheduleD/ExpensesSubtotal05795611
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART VIII 6B, 8B, & 10B OFFSETS SHOWN SEPARATELY ON F/S 272,267 PART VIII 6B, 8B, & 10B OFFSETS SHOWN SEPARATELY ON F/S -272,267 BOOK / TAX DEPRECIATION DIFFERENCE 112
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART VIII 6B, 8B, & 10B OFFSETS SHOWN SEPARATELY ON F/S 272,267
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART VIII 6B, 8B, & 10B OFFSETS SHOWN SEPARATELY ON F/S 272,267
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 112
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0756544
IRS990ScheduleD/Land/OtherCostOrOtherBasis0756544
IRS990ScheduleD/LeaseholdImprovements/BookValue012034
IRS990ScheduleD/LeaseholdImprovements/Depreciation012033
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024067
IRS990ScheduleD/OtherExpensesIncluded0272267
IRS990ScheduleD/OtherLiabilities/Amount01714600
IRS990ScheduleD/OtherLiabilities/Amount1141458
IRS990ScheduleD/OtherLiabilities/Description0NOTES AND BONDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PERSONAL LEAVE ACCRUAL
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED REVENUE
IRS990ScheduleD/OtherRevenues0272267
IRS990ScheduleD/RevenueNotRptdF9900272267
IRS990ScheduleD/RevenueSubtotal06129612
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses05795611
IRS990ScheduleD/TotalExpensesPerForm99005795611

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
$4,252,157
Liabilities
$2,085,323
Net assets
$2,166,834
Revenue
-
Expenses
$5,795,611
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