Civic Intelligence

Willows Way Inc.

990 • Fiscal year 2013 • EIN 43-1546798

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

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

71st percentile

0.46x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,368,529

Up $116,372 (+2.7%) from 2012

Net Assets

Up

$2,337,186

Up $170,352 (+7.9%) from 2012

Liabilities

Down

$2,031,343

Down $53,980 (-2.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,211,253

Up $415,642 (+7.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$4,368,529
Liabilities$2,031,343
Net Assets$2,337,186
Open 2013 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

2013

Revenue-
Expenses$6,211,253
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$6,628,498
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 assistance-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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06209364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05939222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05818368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06099377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06110717
IRS990ScheduleA/TotalSupportTotal/Total030177048
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01985313
IRS990ScheduleD/Buildings/Depreciation0636036
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02621349
IRS990ScheduleD/Equipment/BookValue0116630
IRS990ScheduleD/Equipment/Depreciation0214910
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0331540
IRS990ScheduleD/ExpensesNotRptdF9900246895
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02
IRS990ScheduleD/ExpensesSubtotal06211251
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART VIII 6B, 8B, & 10B OFFSETS SHOWN SEPARATELY ON F/S 246,895
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART VIII 6B, 8B, & 10B OFFSETS SHOWN SEPARATELY ON F/S 246,895
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ROUNDING 2 BOOK / TAX DEPRECIATION DIFFERENCE 3,381
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0756544
IRS990ScheduleD/Land/OtherCostOrOtherBasis0756544
IRS990ScheduleD/LeaseholdImprovements/BookValue07220
IRS990ScheduleD/LeaseholdImprovements/Depreciation016847
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024067
IRS990ScheduleD/OtherExpensesIncluded0246895
IRS990ScheduleD/OtherExpensesNotIncluded02
IRS990ScheduleD/OtherLiabilities/Amount01602468
IRS990ScheduleD/OtherLiabilities/Amount153140
IRS990ScheduleD/OtherLiabilities/Description0NOTES AND BONDS PAYABLE

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,368,529
Liabilities
$2,031,343
Net assets
$2,337,186
Revenue
-
Expenses
$6,211,253
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