Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.64x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$198,046
Down $17,527 (-8.1%) from 2015
Net Assets
Down-$126,620
Down $1,538 (-1.2%) from 2015
Liabilities
Down$324,666
Down $15,989 (-4.7%) from 2015
Revenue And Expenses
Revenue
Down$109,629
Down $19,604 (-15%) from 2015
Expenses
Down$111,167
Down $10,427 (-8.6%) from 2015
Net Income
Down-$1,538
Down $9,177 (-120%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $109,629
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.
The organization provides alternative living arrangements and assistance to developmentally disabled adults.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $110,667 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jimmy Lang | President | - | $0 | - | - |
| Kim Oakes | Secretary | - | $0 | - | - |
| Curt Alford | Ex Dir/ Treasurer | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North Willows Inc
- EIN
- 58-1904414
- Phone
- 6013660123
- Address
- 1635 Boling Street, Jackson, MS 39213-4418
Signing Officer
- Name
- Curt Alford
- Title
- Executive Director
- Phone
- 6013660123
- Signed
- 2017-04-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Matthews Cutrer & Lindsay PA
- Address
- 599 C Steed Road, Ridgeland, MS 39157
- Preparer
- Charles R Lindsay CPA
- Phone
- 6018988875
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest. Amount: 11. Total to Form 990-EZ, line 14: 65,331.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 17,842. Description: Other Expenses. Amount: 47,489.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Miscellaneous. Amount: 2,159. Description: Management Fee. Amount: 4,060. Description: Telephone. Amount: 2,017. Total to Form 990-EZ, line 16: 8,236.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid Expenses. Beg. of Year Amount: 1,707. End of Year Amount: 1,420. Description: Utility Deposits. Beg. of Year Amount: 1,288. End of Year Amount: 1,288. Description: Other Depreciable Assets. Beg. of Year Amount: 11,008. End of Year Amount: 15,328.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 3,125. End of Year Amount: 3,838. Description: Current Liabilities. Beg. of Year Amount: 26,077. End of Year Amount: 19,165. Description: Mortgage Payable. Beg. of Year Amount: 311,453. End of Year Amount: 301,663.”
Raw XML Appendix178 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110004 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 198046 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109629 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 70006 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jimmy Lang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kim Oakes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Curt Alford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Ex Dir/ Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14003 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18036 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8236 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization provides alternative living arrangements and assistance to developmentally disabled adults. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 106618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110667 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 340655 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 324666 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111167 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110667 |
| IRS990EZ/TotalRevenueAmt | 0 | 109629 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 614071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 614071 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 109618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128948 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 614071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 109629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 614113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 11. Total to Form 990-EZ, line 14: 65,331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 17,842. Description: Other Expenses. Amount: 47,489. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Miscellaneous. Amount: 2,159. Description: Management Fee. Amount: 4,060. Description: Telephone. Amount: 2,017. Total to Form 990-EZ, line 16: 8,236. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prepaid Expenses. Beg. of Year Amount: 1,707. End of Year Amount: 1,420. Description: Utility Deposits. Beg. of Year Amount: 1,288. End of Year Amount: 1,288. Description: Other Depreciable Assets. Beg. of Year Amount: 11,008. End of Year Amount: 15,328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 3,125. End of Year Amount: 3,838. Description: Current Liabilities. Beg. of Year Amount: 26,077. End of Year Amount: 19,165. Description: Mortgage Payable. Beg. of Year Amount: 311,453. End of Year Amount: 301,663. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Curt Alford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6013660123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North Willows Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 581904414 |
| ReturnHeader/Filer/PhoneNum | 0 | 6013660123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1635 Boling Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jackson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 392134418 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D4569A1B3FE5C31ACEC37EB92D9A82AD6975B19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.86.54.111 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640897081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Matthews Cutrer & Lindsay PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 599 C Steed Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ridgeland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018988875 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles R Lindsay CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T08:34:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $198,046
- Liabilities
- $324,666
- Net assets
- -$126,620
- Revenue
- $109,629
- Expenses
- $111,167
- Net income
- -$1,538