Civic Intelligence

The Willows Inc.

990 • Fiscal year 2018 • EIN 57-0895868

Oct 01, 2017 to Sep 30, 2018

Biloxi, MS
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

70.48x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$511,089

Down $5,479 (-1.1%) from 2017

Net Assets

Up

$3,731

Up $7,199 (+208%) from 2017

Liabilities

Down

$507,358

Down $12,678 (-2.4%) from 2017

Revenue

Down

$7,199

Down $20,675 (-74%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$7,199

Down $20,675 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$511,089
Liabilities$507,358
Net Assets$3,731

Operations Trend

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

2018

Revenue$7,199
Expenses$0
Net Income$7,199
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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