Civic Intelligence

North Willows Inc.

990EZ • Fiscal year 2012 • EIN 58-1904414

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileN/A
1635 Boling Street39213-4418
Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.82x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$221,085

Flat from 2012

Net Assets

-$142,757

No earlier filing loaded for comparison.

Liabilities

Flat

$363,842

Flat from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Flat

$128,954

Flat from 2012

Expenses

Flat

$120,394

Flat from 2012

Net Income

Flat

$8,560

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $223,167Liabilities 2010: $409,431Net Assets 2010: -$186,2642010Assets 2011: $228,237Liabilities 2011: $379,554Net Assets 2011: -$151,3172011Assets 2012: $221,085Liabilities 2012: $363,842Net Assets 2012: -$142,7572012Assets 2012: $221,085Liabilities 2012: $363,8422012Assets 2013: $222,218Liabilities 2013: $356,005Net Assets 2013: -$133,7872013Assets 2014: $213,583Liabilities 2014: $346,304Net Assets 2014: -$132,7212014Assets 2015: $215,573Liabilities 2015: $340,655Net Assets 2015: -$125,0822015Assets 2016: $198,046Liabilities 2016: $324,666Net Assets 2016: -$126,6202016Assets 2017: $193,158Liabilities 2017: $340,533Net Assets 2017: -$147,3752017Assets 2018: $215,767Liabilities 2018: $378,399Net Assets 2018: -$162,6322018Assets 2019: $239,902Liabilities 2019: $296,7962019Assets 2020: $258,424Liabilities 2020: $283,813Net Assets 2020: -$25,3892020Assets 2021: $253,712Liabilities 2021: $269,473Net Assets 2021: -$15,7612021Assets 2022: $255,872Liabilities 2022: $254,6282022Assets 2023: $308,818Liabilities 2023: $315,2972023Assets 2024: $297,026Liabilities 2024: $235,250Net Assets 2024: $61,7762024

Highlighted filing

2012

Assets$221,085
Liabilities$363,842
Net Assets-$142,757
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $109,251Expenses 2010: $121,743Net Income 2010: -$12,4922010Revenue 2011: $158,284Expenses 2011: $123,337Net Income 2011: $34,9472011Revenue 2012: $128,954Expenses 2012: $120,394Net Income 2012: $8,5602012Revenue 2012: $128,954Expenses 2012: $120,394Net Income 2012: $8,5602012Revenue 2013: $126,594Expenses 2013: $117,625Net Income 2013: $8,9692013Revenue 2014: $119,703Expenses 2014: $118,637Net Income 2014: $1,0662014Revenue 2015: $129,233Expenses 2015: $121,594Net Income 2015: $7,6392015Revenue 2016: $109,629Expenses 2016: $111,167Net Income 2016: -$1,5382016Revenue 2017: $104,992Expenses 2017: $125,747Net Income 2017: -$20,7552017Revenue 2018: $98,551Expenses 2018: $123,949Net Income 2018: -$25,3982018Revenue 2019: $112,429Expenses 2019: $127,017Net Income 2019: -$14,5882019Revenue 2020: $132,677Expenses 2020: $117,722Net Income 2020: $14,9552020Revenue 2021: $133,865Expenses 2021: $124,237Net Income 2021: $9,6282021Revenue 2022: $139,086Expenses 2022: $122,081Net Income 2022: $17,0052022Revenue 2023: $126,714Expenses 2023: $137,217Net Income 2023: -$10,5032023Revenue 2024: $212,441Expenses 2024: $144,186Net Income 2024: $68,2552024

Highlighted filing

2012

Revenue$128,954
Expenses$120,394
Net Income$8,560
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
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 Appendix164 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/BOY066019
IRS990EZ/CashSavingsAndInvestments/EOY074593
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08560
IRS990EZ/FeesAndOthPymtToIndContractors04700
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0128954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY0137278
IRS990EZ/LandAndBuildings/EOY0123825
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-151317
IRS990EZ/NetAssetsOrFundBalancesBOY0-151317
IRS990EZ/NetAssetsOrFundBalances/EOY0-142757
IRS990EZ/NetAssetsOrFundBalancesEOY0-142757
IRS990EZ/OccupancyRentUtilitiesAndMaint034751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Harold Cothren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marjorie Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Oakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Curt Alford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY024940
IRS990EZ/OtherAssetsTotal/EOY022667
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036423
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization provides alternative living arrangements and assistance to developmentally disabled adults.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0115694
IRS990EZ/ProgramServiceRevenue0128948
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits044520
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0379554
IRS990EZ/SumOfTotalLiabilities/EOY0363842
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101635 Boling Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jackson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0392134418
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Eva White
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06013660123
IRS990EZ/TotalAssets/BOY0228237
IRS990EZ/TotalAssets/EOY0221085
IRS990EZ/TotalExpenses0120394
IRS990EZ/TotalProgramServiceExpenses0115694
IRS990EZ/TotalRevenue0128954
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0128948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0158279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114717
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0627592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome170/Total061
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700627592
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0128948
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0158279
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109245
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0116403
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0114717
IRS990ScheduleA/Total170/Total0627592
IRS990ScheduleA/TotalSupport0627653
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 6..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 17,174. Description: Other Expenses. Amount: 17,577. Total to Form 990-EZ, line 14: 34,751.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Miscellaneous. Amount: 427. Description: Management Fee. Amount: 4,872. Description: Mortgage Interest. Amount: 31,124. Total to Form 990-EZ, line 16: 36,423.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Prepaid Expenses. Beg. of Year Amount: 1,170. End of Year Amount: 2,004. Description: Utility Deposits. Beg. of Year Amount: 1,288. End of Year Amount: 1,288. Description: Other Depreciable Assets. Beg. of Year Amount: 22,482. End of Year Amount: 19,375.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable. Beg. of Year Amount: 8,553. End of Year Amount: 4,367. Description: Current Liabilities. Beg. of Year Amount: 28,096. End of Year Amount: 23,409. Description: Mortgage Payable. Beg. of Year Amount: 342,905. End of Year Amount: 336,066.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 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/EIN0581904414
ReturnHeader/Filer/Name/BusinessNameLine10North Willows Inc
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06013660123
ReturnHeader/Filer/USAddress/AddressLine101635 Boling Street
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0392134418
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0Curt Alford
ReturnHeader/Officer/Phone06013660123
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/EIN0640897081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10599 C Steed Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0Charles R Lindsay Jr CPA
ReturnHeader/Preparer/Phone06018988875
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T11:54:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,085
Liabilities
$363,842
Net assets
-$142,757
Revenue
$128,954
Expenses
$120,394
Net income
$8,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.64$1.43$1.29$1.20$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