Civic Intelligence

Willowood Developmental Center Inc.

990 • Fiscal year 2014 • EIN 64-0523324

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.willowooddevelopmentalcenter.org

View Organization Page

1635 Boling StreetJackson, MS 39213-4418

(601) 366-0123

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$114,874

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,458,759

Up $350,131 (+17%) from 2013

Net Assets

Up

$2,189,079

Up $299,545 (+16%) from 2013

Liabilities

Up

$269,680

Up $50,586 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Up

$3,395,001

Up $722,144 (+27%) from 2013

Expenses

Up

$3,083,034

Up $253,565 (+9.0%) from 2013

Net Income

Up

$311,967

Up $468,579 (+299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,009,281Liabilities 2010: $188,132Net Assets 2010: $1,821,1492010Assets 2011: $2,279,371Liabilities 2011: $179,538Net Assets 2011: $2,099,8332011Assets 2012: $2,251,230Liabilities 2012: $222,253Net Assets 2012: $2,028,9772012Assets 2013: $2,108,628Liabilities 2013: $219,094Net Assets 2013: $1,889,5342013Assets 2014: $2,458,759Liabilities 2014: $269,680Net Assets 2014: $2,189,0792014Assets 2015: $2,672,299Liabilities 2015: $281,494Net Assets 2015: $2,390,8052015Assets 2016: $3,005,773Liabilities 2016: $186,759Net Assets 2016: $2,819,0142016Assets 2017: $3,279,684Liabilities 2017: $175,358Net Assets 2017: $3,104,3262017Assets 2018: $4,197,084Liabilities 2018: $397,733Net Assets 2018: $3,799,3512018Assets 2019: $4,442,521Liabilities 2019: $377,296Net Assets 2019: $4,065,2252019Assets 2020: $4,779,528Liabilities 2020: $188,850Net Assets 2020: $4,590,6782020Assets 2021: $5,827,803Liabilities 2021: $157,632Net Assets 2021: $5,670,1712021Assets 2022: $6,074,484Liabilities 2022: $212,936Net Assets 2022: $5,861,5482022Assets 2023: $6,459,897Liabilities 2023: $205,975Net Assets 2023: $6,253,9222023Assets 2024: $6,819,772Liabilities 2024: $282,383Net Assets 2024: $6,537,3892024

Highlighted filing

2014

Assets$2,458,759
Liabilities$269,680
Net Assets$2,189,079
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,785,0152010Revenue 2011: $3,265,701Expenses 2011: $2,962,806Net Income 2011: $302,8952011Expenses 2012: $2,822,0552012Revenue 2013: $2,672,857Expenses 2013: $2,829,469Net Income 2013: -$156,6122013Revenue 2014: $3,395,001Expenses 2014: $3,083,034Net Income 2014: $311,9672014Revenue 2015: $3,685,076Expenses 2015: $3,444,971Net Income 2015: $240,1052015Revenue 2016: $4,404,526Expenses 2016: $3,976,250Net Income 2016: $428,2762016Revenue 2017: $4,910,831Expenses 2017: $4,686,581Net Income 2017: $224,2502017Revenue 2018: $6,401,382Expenses 2018: $5,649,388Net Income 2018: $751,9942018Revenue 2019: $6,615,149Expenses 2019: $6,410,382Net Income 2019: $204,7672019Revenue 2020: $5,741,139Expenses 2020: $5,293,598Net Income 2020: $447,5412020Revenue 2021: $5,882,374Expenses 2021: $4,806,545Net Income 2021: $1,075,8292021Revenue 2022: $4,998,985Expenses 2022: $4,728,338Net Income 2022: $270,6472022Revenue 2023: $5,188,871Expenses 2023: $4,955,044Net Income 2023: $233,8272023Revenue 2024: $5,871,571Expenses 2024: $5,696,596Net Income 2024: $174,9752024

Highlighted filing

2014

Revenue$3,395,001
Expenses$3,083,034
Net Income$311,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,477,086
Mission and Program Overview

Mission

To provide and support a comprehensive developmental and educational program which enhances the strengths of each child/adult. To provide training to increase independence and train future professionals in developmentally appropriate practices/therapies.

To provide a developmental education for handicapped children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,963$910,337▼ $12,626
Savings and Temporary Cash Investments$978,216$882,449▼ $95,767
Cash and Non-Interest-Bearing Accounts$1,184$403,469▲ $402,285
Accounts Receivable$185,749$236,259▲ $50,510
Prepaid Expenses and Deferred Charges$20,516$26,245▲ $5,729
Total Assets$2,108,628$2,458,759▲ $350,131
Liabilities
Accounts Payable and Accrued Expenses$219,094$269,680▲ $50,586
Total Liabilities$219,094$269,680▲ $50,586
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,078$2,166,623▲ $299,545
Temporarily Rstr Net Assets$13,093$13,093→ $0
Permanently Rstr Net Assets$9,363$9,363→ $0
Total Net Assets Fund Balance$1,889,534$2,189,079▲ $299,545
Total Liabilities and Net Assets / Fund Balance$2,108,628$2,458,759▲ $350,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$531,576$1,322,885$1,854,461
Other Land Buildings$125,736$640,268$766,004
Equipment$22,390$615,929$638,319
Land$215,804-$215,804
Buildings$14,831$10,144$24,975
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis AlfordExecutive DirectorFT$97,550$17,324$114,874

Board Members and Trustees

NameTitle
Marjorie UnderwoodPresident
James LangVice President
David MarshBoard Member
Gloria JohnsonBoard Member
Jan HedermanBoard Member
Marshand CrislerBoard Member
Mike FarrellBoard Member
Rick LooserBoard Member
Robert HedermanBoard Member
Steven PickettBoard Member
Whit RaynerBoard Member
Donna SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$952,834
Program Service Revenue
$2,397,096
Investment Income
$34,090
Other Revenue
$10,981
All Other Contributions
$145,575
Change in Net Assets
$311,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$75,629Purchase
Total Noncash Contributions3$75,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,395,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,423
Total Revenue per Audited Statements
$3,382,578
Total Revenue per Form 990
$3,395,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,330,016
Other Expenses$753,018
Total Fundraising Expense$4,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,397$212,570$2,147$1,740,114
Other Employee Benefits$300,752$40,487$408$341,647
Occupancy$140,100$30,166$304$170,570
Travel$150,919$1,862$19$152,800
Payroll Taxes$129,159$21,331$215$150,705
Depreciation Depletion$116,643$17,423$176$134,242
Current Officers, Directors, Trustees, and Key Employees$84,761$12,661$128$97,550
Insurance$52,760$10,639$107$63,506
Other Expenses$25,086$35,690$360$61,136
Office Expenses$36,714$22,489$229$59,432
Fees for Services Accounting-$15,780-$15,780
Fees for Services Other$5,143$3,664$37$8,844
Advertising-$390-$390
Interest-$132-$132
Conferences and Meetings$75--$75
Total Functional Expenses$2,653,620$425,284$4,130$3,083,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,083,034
Total Expenses per Audited Statements$3,083,034
Total Expenses per Form 990$3,083,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jan Hederman and Robert Hederman are siblings. Donna Sims is the Board Secretary and President of BankPlus where the trust accounts are located.”

Form 990, Part VI, Section B, line 11

“A draft of the Form 990 is provided to both the Executive Director and the Board of Directors. The draft is reviewed and discussed and any questions brought up by the board members or the executive director are answered and/or cleared before the return is filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. A final copy of the policy is signed by each board member annually. The Executive Director is responsible for monitoring during the year.”

Form 990, Part VI, Section B, line 15

“Compensation for officers and key employees is determined based on an analysis of similar sized organizations and comparing amounts to other Community Mental Health Directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request; these documents are located at all administrative offices for the general public's review.”

Filing and Contact Details

Filer

Filer Name
Willowood Development Center Inc
EIN
64-0523324
Phone
6013660123
Address
1635 Boling Street, Jackson, MS 39213-4418

Signing Officer

Name
Curtis E Alford
Title
Executive Director
Phone
6013660123
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis E Alford
Formed
1972
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
99
Volunteers
12

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, Part XI, line 9:

“Rounding 1.”

Part XII, Line 2C

“The auditor meets with the Board of Directors making a full presentation at the completion of the audit answering any of the Board of Director's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.”

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IRS990/Desc0Educational services and training for approximately 30 pre-school age children experiencing developmental delays and educational services for approximately 30 typically developing pre-school age children. All children are between the ages of six weeks and five years of age. Provision of speech, physical and occupational therapies to children enrolled in pre-school on an out-patient basis.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Hederman
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IRS990/MissionDesc0To provide and support a comprehensive developmental and educational program which enhances the strengths of each child/adult. To provide training to increase independence and train future professionals in developmentally appropriate practices/therapies.
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IRS990/OtherExpensesGrp/Desc0Cafeteria-Food/Beverage
IRS990/OtherExpensesGrp/Desc1Service Contracts
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035690
IRS990/OtherExpensesGrp/ProgramServicesAmt086111
IRS990/OtherExpensesGrp/ProgramServicesAmt125086
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IRS990/OtherExpensesGrp/TotalAmt161136
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IRS990/OtherRevenueTotalAmt06081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212570
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01740114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0215
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0129159
IRS990/PayrollTaxesGrp/TotalAmt0150705
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Sales to the Public
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01990941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01990941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179713
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035731
IRS990/ProgSrvcAccomActy2Grp/Desc0Habilitation and vocational training for approximately 115 adults experiencing developmental disabilities, in a 6 hour per day, 5 day per week setting and the provision of commmunity-based functional skills training in community-based settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01243777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0995471
IRS990/ProgSrvcAccomActy3Grp/Desc0Habilitation and community-living training for approximately 25 adults experiencing developmental disabilities in group home settings. Two 12 person group homes, one 6 person group home and four 2 bedroom apartments. Individual skills training in daily living skills areas. These skills consist of money management, grocery and household management, cleaning/grooming management, and socialization skills training with the purpose of total integration and inclusion in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0616084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0995471
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IRS990/PYRevenuesLessExpensesAmt0-156612
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IRS990/PYTotalExpensesAmt02829469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02672857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0311967
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0376504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0978216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952834
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04237378
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09830172
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04237378
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024975
IRS990ScheduleD/EquipmentGrp/BookValueAmt022390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638319
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0640268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0766004
IRS990ScheduleD/RevenueNotReportedAmt0-12423

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,759
Liabilities
$269,680
Net assets
$2,189,079
Revenue
$3,395,001
Expenses
$3,083,034
Net income
$311,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.28$6.54$5.87$5.70$0.17
2023Summary only. Only limited summary data is available for this year.$6.46$0.21$6.25$5.19$4.96$0.23
2022Summary only. Only limited summary data is available for this year.$6.07$0.21$5.86$5.00$4.73$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.16$5.67$5.88$4.81$1.08
2020Summary only. Only limited summary data is available for this year.$4.78$0.19$4.59$5.74$5.29$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.38$4.07$6.62$6.41$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.40$3.80$6.40$5.65$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.18$3.10$4.91$4.69$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.19$2.82$4.40$3.98$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.28$2.39$3.69$3.44$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.27$2.19$3.40$3.08$0.31
2013Summary only. Only limited summary data is available for this year.$2.11$0.22$1.89$2.67$2.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.22$2.03$2.82
2011Summary only. Only limited summary data is available for this year.$2.28$0.18$2.10$3.27$2.96$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.19$1.82$2.79