Civic Intelligence

Willow Tree Missions Non-Profit Corporation

990 • Fiscal year 2014 • EIN 61-1512762

Jul 01, 2013 to Jun 30, 2014

Monticello, IL
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$205,655

Up $28,073 (+16%) from 2013

Net Assets

Up

$138,523

Up $33,470 (+32%) from 2013

Liabilities

Down

$67,132

Down $5,397 (-7.4%) from 2013

Revenue

$136,254

No earlier filing loaded for comparison.

Expenses

Up

$102,784

Up $2,960 (+3.0%) from 2013

Net Income

$33,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $165,851Liabilities 2011: $94,078Net Assets 2011: $71,7732011Assets 2012: $183,195Liabilities 2012: $82,756Net Assets 2012: $100,4392012Assets 2013: $177,582Liabilities 2013: $72,529Net Assets 2013: $105,0532013Assets 2014: $205,655Liabilities 2014: $67,132Net Assets 2014: $138,5232014Assets 2015: $229,597Liabilities 2015: $59,085Net Assets 2015: $170,5122015Assets 2016: $227,391Liabilities 2016: $54,799Net Assets 2016: $172,5922016Assets 2017: $191,363Liabilities 2017: $43,659Net Assets 2017: $147,7042017Assets 2018: $190,306Liabilities 2018: $34,352Net Assets 2018: $155,9542018Assets 2019: $159,117Liabilities 2019: $13,874Net Assets 2019: $145,2432019Assets 2020: $120,075Liabilities 2020: $54,359Net Assets 2020: $65,7162020Assets 2021: $346,285Liabilities 2021: $170,231Net Assets 2021: $176,0542021Assets 2022: $471,585Liabilities 2022: $164,373Net Assets 2022: $307,2122022Assets 2023: $946,577Liabilities 2023: $160,742Net Assets 2023: $785,8352023Assets 2024: $1,201,249Liabilities 2024: $151,897Net Assets 2024: $1,049,3522024

Highlighted filing

2014

Assets$205,655
Liabilities$67,132
Net Assets$138,523

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $100,6972011Expenses 2012: $85,9882012Expenses 2013: $99,8242013Revenue 2014: $136,254Expenses 2014: $102,784Net Income 2014: $33,4702014Revenue 2015: $127,306Expenses 2015: $95,317Net Income 2015: $31,9892015Revenue 2016: $168,652Expenses 2016: $166,793Net Income 2016: $1,8592016Revenue 2017: $246,650Expenses 2017: $277,610Net Income 2017: -$30,9602017Revenue 2018: $291,923Expenses 2018: $283,673Net Income 2018: $8,2502018Revenue 2019: $362,527Expenses 2019: $361,818Net Income 2019: $7092019Revenue 2020: $292,830Expenses 2020: $372,357Net Income 2020: -$79,5272020Revenue 2021: $532,323Expenses 2021: $421,985Net Income 2021: $110,3382021Revenue 2022: $572,313Expenses 2022: $441,155Net Income 2022: $131,1582022Revenue 2023: $991,212Expenses 2023: $512,589Net Income 2023: $478,6232023Revenue 2024: $815,987Expenses 2024: $556,537Net Income 2024: $259,4502024

Highlighted filing

2014

Revenue$136,254
Expenses$102,784
Net Income$33,470
Filing Detail Status

This 2014 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
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Operate a charitable resale shop to benefit those in need with modestly priced clothing & provide temporary housing for women in need.

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.$1.20$0.15$1.05$0.82$0.56$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.99$0.51$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$0.57$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$0.53$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.29$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.14$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.07$0.10