North Willows Inc.

990EZ • Fiscal year 2011 • EIN 58-1904414

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization Profile N/A

1635 Boling Street39213-4418

Siviq Scores

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

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

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

2.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

22%

Higher net margin than 80% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

2.3%

Faster asset growth than 55% of similar nonprofits.

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

45%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets96th percentile

Assets

$228,237

Up $5,070 (+2.3%) from 2010

Net Assets

-$151,317

Up $34,947 (+19%) from 2010

Liabilities

Down

$379,554

Down $29,877 (-7.3%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin80th percentile

Revenue

$158,284

Up $49,033 (+45%) from 2010

Expenses

$123,337

Up $1,594 (+1.3%) from 2010

Net Income

$34,947

Up $47,439 (+380%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2011

Assets$228,237

Liabilities$379,554

Net Assets-$151,317

Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2011

Revenue$158,284

Expenses$123,337

Net Income$34,947

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 26, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The organization operates a twelve-unit group home which provides alternative living arrangements for developmentally disabled adults. The organization provides living facilities and personal adjustment training.

Filing and Contact Details

Filer

EIN: 58-1904414

Raw XML Appendix188 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	55135
IRS990EZ/CashSavingsAndInvestments/EOY	0	66019
IRS990EZ/ContributionsGiftsGrantsEtc	0	34378
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	34947
IRS990EZ/FeesAndOthPymtToIndContractors	0	4700
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	158284
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/LandAndBuildings/BOY	0	150735
IRS990EZ/LandAndBuildings/EOY	0	137278
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-186264
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-186264
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-151317
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-151317
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	36740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1635 Boling Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1635 Boling Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1635 Boling Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1635 Boling Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	392134418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	392134418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	392134418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	392134418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Harold Cothren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Marjorie Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kim Oakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Curt Alford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Executive Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	17297
IRS990EZ/OtherAssetsTotal/EOY	0	24940
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	37377
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	The organization provides alternative living arrangements and assistance to developmentally disabled adults.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization operates a 12 unit group home which provides alternative living arrangements for developmentally disabled adults. The home provides living facilities and personal adjustment training.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	118637
IRS990EZ/ProgramServiceRevenue	0	123901
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	44520
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MS
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	409431
IRS990EZ/SumOfTotalLiabilities/EOY	0	379554
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1635 Boling Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Jackson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	392134418
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Eva White
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6013660123
IRS990EZ/TotalAssets/BOY	0	223167
IRS990EZ/TotalAssets/EOY	0	228237
IRS990EZ/TotalExpenses	0	123337
IRS990EZ/TotalProgramServiceExpenses	0	118637
IRS990EZ/TotalRevenue	0	158284
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	158279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	109245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	116403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	114717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	106027
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	604671
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	17
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	27
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	26
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	81
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99980
IRS990ScheduleA/PublicSupportTotal170	0	604671
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	158279
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	109245
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	116403
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	114717
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	106027
IRS990ScheduleA/Total170/Total	0	604671
IRS990ScheduleA/TotalSupport	0	604752
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Interest 5..
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Depreciation. Amount: 16,474. Description: Other Expenses. Amount: 20,266. Total to Form 990-EZ, line 14: 36,740.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Miscellaneous. Amount: 717. Description: Management Fee. Amount: 4,872. Description: Mortgage Interest. Amount: 31,788. Total to Form 990-EZ, line 16: 37,377.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: Prepaid Expenses. Beg. of Year Amount: 1,170. End of Year Amount: 1,170. Description: Utility Deposits. Beg. of Year Amount: 1,288. End of Year Amount: 1,288. Description: Other Depreciable Assets. Beg. of Year Amount: 14,839. End of Year Amount: 22,482.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description: Accounts Payable. Beg. of Year Amount: 34,569. End of Year Amount: 8,553. Description: Current Liabilities. Beg. of Year Amount: 25,704. End of Year Amount: 28,096. Description: Mortgage Payable. Beg. of Year Amount: 349,158. End of Year Amount: 342,905.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier	1	Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier	4	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	581904414
ReturnHeader/Filer/Name/BusinessNameLine1	0	North Willows Inc
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/Phone	0	6013660123
ReturnHeader/Filer/USAddress/AddressLine1	0	1635 Boling Street
ReturnHeader/Filer/USAddress/City	0	Jackson
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	392134418
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-04-26
ReturnHeader/Officer/Name	0	Curt Alford
ReturnHeader/Officer/Phone	0	6013660123
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/Preparer/DatePrepared	0	2012-04-26
ReturnHeader/PreparerFirm/EIN	0	640897081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	599 C Steed Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Ridgeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	39157
ReturnHeader/Preparer/Name	0	Charles R Lindsay Jr CPA
ReturnHeader/Preparer/Phone	0	6018988875
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T10:04:41-05:00

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: $228,237
Liabilities: $379,554
Net assets: -$151,317
Revenue: $158,284
Expenses: $123,337
Net income: $34,947

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.97	$2.35	$0.62	$2.12	$1.44	$0.68
2023Summary only. Only limited summary data is available for this year.	$3.09	$3.15		$1.27	$1.37	$0.11
2022Summary only. Only limited summary data is available for this year.	$2.56	$2.55		$1.39	$1.22	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$2.54	$2.69	$0.16	$1.34	$1.24	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$2.58	$2.84	$0.25	$1.33	$1.18	$0.15
2019Summary only. Only limited summary data is available for this year.	$2.40	$2.97		$1.12	$1.27	$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.16	$3.78	$1.63	$0.99	$1.24	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$1.93	$3.41	$1.47	$1.05	$1.26	$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$3.25	$1.27	$1.10	$1.11	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.16	$3.41	$1.25	$1.29	$1.22	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.14	$3.46	$1.33	$1.20	$1.19	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$2.22	$3.56	$1.34	$1.27	$1.18	$0.09
2012Summary only. Only limited summary data is available for this year.	$2.21	$3.64		$1.29	$1.20	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.28	$3.80	$1.51	$1.58	$1.23	$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.23	$4.09	$1.86	$1.09	$1.22	$0.12