Civic Intelligence

Friends of Willow Tree

990 • Fiscal year 2019 • EIN 47-4433673

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization Profilefriendsofwillowtree.org

View Organization Page

P O Box 1803Fallbrook, CA 92088

(951) 837-1274

Siviq Scores

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

Liabilities / Assets

100th percentile

11.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

601%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$34,176

Down $11,952 (-26%) from 2018

Net Assets

Down

-$372,341

Down $399,469 (-1473%) from 2018

Liabilities

Up

$406,517

Up $387,517 (+2040%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Up

$780,389

Up $669,140 (+601%) from 2018

Expenses

Up

$1,152,859

Up $1,053,741 (+1063%) from 2018

Net Income

Down

-$372,470

Down $384,601 (-3170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2018: $46,128Liabilities 2018: $19,000Net Assets 2018: $27,1282018Assets 2019: $34,176Liabilities 2019: $406,517Net Assets 2019: -$372,3412019Assets 2020: $793,911Liabilities 2020: $1,253,985Net Assets 2020: -$460,0742020Assets 2021: $573,184Liabilities 2021: $1,429,863Net Assets 2021: -$856,6792021Assets 2022: $532,002Liabilities 2022: $1,333,007Net Assets 2022: -$801,0052022Assets 2023: $548,873Liabilities 2023: $1,399,715Net Assets 2023: -$850,8422023Assets 2024: $615,854Liabilities 2024: $1,362,040Net Assets 2024: -$746,1862024Assets 2025: $351,360Liabilities 2025: $0Net Assets 2025: $351,3602025

Highlighted filing

2019

Assets$34,176
Liabilities$406,517
Net Assets-$372,341
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $111,249Expenses 2018: $99,118Net Income 2018: $12,1312018Revenue 2019: $780,389Expenses 2019: $1,152,859Net Income 2019: -$372,4702019Revenue 2020: $991,813Expenses 2020: $1,162,050Net Income 2020: -$170,2372020Revenue 2021: $820,352Expenses 2021: $1,216,957Net Income 2021: -$396,6052021Revenue 2022: $953,888Expenses 2022: $898,214Net Income 2022: $55,6742022Revenue 2023: $1,071,367Expenses 2023: $1,122,158Net Income 2023: -$50,7912023Revenue 2024: $1,165,587Expenses 2024: $1,060,931Net Income 2024: $104,6562024Revenue 2025: $1,330,305Expenses 2025: $1,261,336Net Income 2025: $68,9692025

Highlighted filing

2019

Revenue$780,389
Expenses$1,152,859
Net Income-$372,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$780,389
Mission and Program Overview

Mission

Enrichment center for home school students. Supporting home schooling.the organization partners with independent study charter schools to help enrich a child's education using waldorf methods. The organization's goal is to serve students from a wide variety of backgrounds.

Enrichment center for home school students. Supporting home schooling. The organizationpartners with independent study charter schools to help enrich a childs education usingwaldorf methods. The organizationss goal is to serve students from a wide variety of backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$10,582-
Cash and Non-Interest-Bearing Accounts$34,340$4,852▼ $29,488
Rtn Earn Endowment Incm Other Fnds$25,340$-372,341▼ $397,681
Total Assets$44,340$34,176▼ $10,164
Other Assets Total$10,000$18,742▲ $8,742
Liabilities
Other Liabilities$19,000$406,517▲ $387,517
Total Liabilities$19,000$406,517▲ $387,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,340$-372,341▼ $397,681
Total Liabilities and Net Assets / Fund Balance$44,340$34,176▼ $10,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,582$2,060$12,642
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Greg DahmsPresident
Bethany ChaffinDirector
Bruce KeetonMember
Jason HammesMember
Daniel BealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$746,911
Change in Net Assets
$-372,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,664
Other Expenses$492,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,581--$568,581
All Other Expenses$82,795$205,939-$288,734
Occupancy$162,000$19,347-$181,347
Current Officers, Directors, Trustees, and Key Employees$92,083--$92,083
Interest-$8,552-$8,552
Insurance-$6,981-$6,981
Depreciation Depletion$2,060--$2,060
Fees for Services Accounting-$900-$900
Advertising-$871-$871
Fees for Services Legal-$770-$770
Other Expenses-$393-$393
Total Functional Expenses$907,519$245,340$0$1,152,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts & Garde$33,478$33,478-$33,478
None----
Total Events$33,478$33,478-$33,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Pay Pavel$205,143
Loan Pay Mission Driven$89,541
Loan Pay Keeton$39,000
Loan Pay US Bank$31,167
Fundbox Advances$22,615
Bank Overdraft$18,043
Credit Cards Payable$1,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“No review was conducted by the governiong body”

CEO executive director top management comp Part VI line 15A

“Compensation for the director of the organization is based on salaries of similar positions with other organizations within the geographic area.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Friends of Willow Tree
EIN
47-4433673
Address
P O BOX 1803, FALLBROOK, CA 92088

Signing Officer

Name
Daniel Beal
Title
Treasurer
Phone
9518371274
Signed
2019-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Dahms
Formed
2015
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lonie and Hornback Inc
Address
41951 Remington Ave Ste 270, Temecula, CA 92590
Preparer
Ken Lonie CPA
Phone
9513263700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To report other changes in fund balance liabilities were understated for the year ended june 30 2017 by 25,211”

List of other expenses Part IX line 24E

“Community root 399workmens comp insurance 12621festival costs 1254fund box fees 2357employment benefits 46189kinder food expense 980class room supplies 16490t shirts 2281teacher appreciation 224”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED BY THE GOVERNIONG BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE DIRECTOR OF THE ORGANIZATION IS BASED ON SALARIES OF SIMILAR POSITIONS WITH OTHER ORGANIZATIONS WITHIN THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO REPORT OTHER CHANGES IN FUND BALANCE LIABILITIES WERE UNDERSTATED FOR THE YEAR ENDED JUNE 30 2017 BY 25,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY ROOT 399WORKMENS COMP INSURANCE 12621FESTIVAL COSTS 1254FUND BOX FEES 2357EMPLOYMENT BENEFITS 46189KINDER FOOD EXPENSE 980CLASS ROOM SUPPLIES 16490T SHIRTS 2281TEACHER APPRECIATION 224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09518371274
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF WILLOW TREE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.189.46.104
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm008:58:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271854555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lonie and Hornback Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041951 Remington Ave Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
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ReturnHeader/PreparerPersonGrp/PhoneNum09513263700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Lonie CPA
ReturnHeader/ReturnTs02019-11-12T08:49:19-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,176
Liabilities
$406,517
Net assets
-$372,341
Revenue
$780,389
Expenses
$1,152,859
Net income
-$372,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.33$1.26$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.36$0.75$1.17$1.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.55$1.40$0.85$1.07$1.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$1.33$0.80$0.95$0.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.43$0.86$0.82$1.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.25$0.46$0.99$1.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.41$0.37$0.78$1.15$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.11$0.10$0.01