Civic Intelligence

The Willows Inc.

990EZ • Fiscal year 2011 • EIN 57-0895868

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 31, 2012

Organization Profilen/a
PO Box 76839648
Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.5%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$433,360

Down $15,921 (-3.5%) from 2010

Net Assets

Up

-$174,515

Up $7,124 (+3.9%) from 2010

Liabilities

Down

$607,875

Down $23,045 (-3.7%) from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Up

$159,705

Up $9,604 (+6.4%) from 2010

Expenses

Down

$152,581

Down $3,813 (-2.4%) from 2010

Net Income

Up

$7,124

Up $13,417 (+213%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $449,281Liabilities 2010: $630,920Net Assets 2010: -$181,6392010Assets 2011: $433,360Liabilities 2011: $607,875Net Assets 2011: -$174,5152011Assets 2012: $450,413Liabilities 2012: $592,218Net Assets 2012: -$141,8052012Assets 2013: $469,335Liabilities 2013: $579,317Net Assets 2013: -$109,9822013Assets 2014: $486,600Liabilities 2014: $564,899Net Assets 2014: -$78,2992014Assets 2015: $505,943Liabilities 2015: $549,795Net Assets 2015: -$43,8522015Assets 2016: $506,955Liabilities 2016: $538,297Net Assets 2016: -$31,3422016Assets 2017: $516,568Liabilities 2017: $520,036Net Assets 2017: -$3,4682017Assets 2018: $511,089Liabilities 2018: $507,358Net Assets 2018: $3,7312018Assets 2019: $519,315Liabilities 2019: $483,659Net Assets 2019: $35,6562019Assets 2020: $524,458Liabilities 2020: $468,068Net Assets 2020: $56,3902020Assets 2021: $483,034Liabilities 2021: $445,278Net Assets 2021: $37,7562021Assets 2022: $469,110Liabilities 2022: $418,047Net Assets 2022: $51,0632022Assets 2023: $403,399Liabilities 2023: $399,122Net Assets 2023: $4,2772023Assets 2024: $339,200Liabilities 2024: $363,229Net Assets 2024: -$24,0292024

Highlighted filing

2011

Assets$433,360
Liabilities$607,875
Net Assets-$174,515
Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2010: $150,101Expenses 2010: $156,394Net Income 2010: -$6,2932010Revenue 2011: $159,705Expenses 2011: $152,581Net Income 2011: $7,1242011Revenue 2012: $173,831Expenses 2012: $141,121Net Income 2012: $32,7102012Revenue 2013: $183,828Expenses 2013: $152,005Net Income 2013: $31,8232013Revenue 2014: $175,356Expenses 2014: $143,673Net Income 2014: $31,6832014Revenue 2015: $34,448Expenses 2015: $0Net Income 2015: $34,4482015Revenue 2016: $12,510Expenses 2016: $0Net Income 2016: $12,5102016Revenue 2017: $27,874Expenses 2017: $0Net Income 2017: $27,8742017Revenue 2018: $7,199Expenses 2018: $0Net Income 2018: $7,1992018Revenue 2019: $31,925Expenses 2019: $0Net Income 2019: $31,9252019Revenue 2020: $26,688Expenses 2020: $0Net Income 2020: $26,6882020Revenue 2021: -$18,634Expenses 2021: $0Net Income 2021: -$18,6342021Revenue 2022: $13,307Expenses 2022: $0Net Income 2022: $13,3072022Revenue 2023: -$46,786Expenses 2023: $0Net Income 2023: -$46,7862023Revenue 2024: -$28,306Expenses 2024: $0Net Income 2024: -$28,3062024

Highlighted filing

2011

Revenue$159,705
Expenses$152,581
Net Income$7,124
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 31, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide safe, affordable housing for persons with physical and mental developmental challenges.

Filing and Contact Details

Filer

EIN
57-0895868
Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019511
IRS990EZ/CashSavingsAndInvestments/EOY021896
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07124
IRS990EZ/FeesAndOthPymtToIndContractors013179
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0159705
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0418461
IRS990EZ/LandAndBuildings/EOY0399598
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-181639
IRS990EZ/NetAssetsOrFundBalancesBOY0-181639
IRS990EZ/NetAssetsOrFundBalances/EOY0-174515
IRS990EZ/NetAssetsOrFundBalancesEOY0-174515
IRS990EZ/OccupancyRentUtilitiesAndMaint0102692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101027 Pinehurset Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11601 Hart Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0McComb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1McComb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2McComb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gaye Starnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maureen Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Watkins G Wild
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary - Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011309
IRS990EZ/OtherAssetsTotal/EOY011866
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017527
IRS990EZ/OtherRevenueTotal064
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide housing for mentally ill.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide housing for physically and mentally disabled persons.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0149641
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits019183
IRS990EZ/SumOfTotalLiabilities/BOY0630920
IRS990EZ/SumOfTotalLiabilities/EOY0607875
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 20871
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tuscaloosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035402
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARD Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02057520009
IRS990EZ/TotalAssets/BOY0449281
IRS990EZ/TotalAssets/EOY0433360
IRS990EZ/TotalExpenses0152581
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0159705
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039427
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083932
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0281745
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170083932
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05560
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07650
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021295
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039427
IRS990ScheduleA/Total170/Total083932
IRS990ScheduleA/TotalSupport083932
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
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest income - operations . Amount: 1. Description: Interest income - res. receipts . Amount: 1. Description: Interest income - repl. reserve . Amount: 62. Total to Form 990-EZ, line 8: 64.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Advertising . Amount: 569. Description: Credit reports . Amount: 383. Description: Office supplies . Amount: 3369. Description: Internet fees . Amount: 435. Description: Legal expense - project . Amount: 80. Description: Telephone & answering service . Amount: 979. Description: Misc. adminstrative expense . Amount: 3497. Description: Training . Amount: 525. Description: Bank Charges . Amount: 10. Description: Janitor & cleaning supplies . Amount: 1666. Description: Exterminating supplies . Amount: 847. Description: Ground . Amount: 3000. Description: Appliance supplies . Amount: 2167. Total to Form 990-EZ, line 16: 17527.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other assets-EZ. Beg. of Year Amount: 1309. End of Year Amount: 0. Description: Due from Stanley Lester . Beg. of Year Amount: 10000. End of Year Amount: 0. Description: Tenant receivables . Beg. of Year Amount: 0. End of Year Amount: 360. Description: Accounts Receivable HUD . Beg. of Year Amount: 0. End of Year Amount: 1042. Description: Utility deposits . Beg. of Year Amount: 0. End of Year Amount: 405. Description: Other assets-EZ . Beg. of Year Amount: 0. End of Year Amount: 10059.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other liabilities-EZ. Beg. of Year Amount: 630920. End of Year Amount: 0. Description: Accounts payable . Beg. of Year Amount: 0. End of Year Amount: 9340. Description: Accrued Mgmt Fee Payable . Beg. of Year Amount: 0. End of Year Amount: 748. Description: State income tax withheld . Beg. of Year Amount: 0. End of Year Amount: 0. Description: Accrued bookkeeping/audit fees . Beg. of Year Amount: 0. End of Year Amount: 0. Description: Accrued federal payroll taxes . Beg. of Year Amount: 0. End of Year Amount: 0. Description: Accrued interest on mortgage . Beg. of Year Amount: 0. End of Year Amount: 4415. Description: Due to Related Party . Beg. of Year Amount: 0. End of Year Amount: 0. Description: Tenant security deposits . Beg. of Year Amount: 0. End of Year Amount: 3124. Description: Prepaid rent . Beg. of Year Amount: 0. End of Year Amount: 100. Description: Mortgage payable . Beg. of Year Amount: 0. End of Year Amount: 573275. Description: Mortgage payable - current portion . Beg. of Year Amount: 0. End of Year Amount: 16873.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570895868
ReturnHeader/Filer/Name/BusinessNameLine10The Willows Inc
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone06016842173
ReturnHeader/Filer/USAddress/AddressLine10PO Box 768
ReturnHeader/Filer/USAddress/City0McComb
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039648
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0Gaye Starnes
ReturnHeader/Officer/Phone06016842173
ReturnHeader/Officer/Title0Board President
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Gillon Group PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Natchez
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039121
ReturnHeader/Preparer/Name0William H Gillon
ReturnHeader/Preparer/Phone06014466681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-15T08:04:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$433,360
Liabilities
$607,875
Net assets
-$174,515
Revenue
$159,705
Expenses
$152,581
Net income
$7,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.63$0.24$0.28$0.00$0.28
2023Summary only. Only limited summary data is available for this year.$4.03$3.99$0.04$0.47$0.00$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.18$0.51$0.13$0.00$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.45$0.38$0.19$0.00$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$4.68$0.56$0.27$0.00$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$4.84$0.36$0.32$0.00$0.32
2018Summary only. Only limited summary data is available for this year.$5.11$5.07$0.04$0.07$0.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.20$0.03$0.28$0.00$0.28
2016Summary only. Only limited summary data is available for this year.$5.07$5.38$0.31$0.13$0.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.06$5.50$0.44$0.34$0.00$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.87$5.65$0.78$1.75$1.44$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$5.79$1.10$1.84$1.52$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$5.92$1.42$1.74$1.41$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$6.08$1.75$1.60$1.53$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.31$1.82$1.50$1.56$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits