Civic Intelligence

Willowood Developmental Center Inc.

990 • Fiscal year 2020 • EIN 64-0523324

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.WILLOWOODDEVELOPMENTALCENTER.ORG
Jackson, MS
Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,779,528

Up $337,007 (+7.6%) from 2019

Net Assets

Up

$4,590,678

Up $525,453 (+13%) from 2019

Liabilities

Down

$188,850

Down $188,446 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Down

$5,741,139

Down $874,010 (-13%) from 2019

Expenses

Down

$5,293,598

Down $1,116,784 (-17%) from 2019

Net Income

Up

$447,541

Up $242,774 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$4,779,528
Liabilities$188,850
Net Assets$4,590,678
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$5,741,139
Expenses$5,293,598
Net Income$447,541
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,779,528
Liabilities
$188,850
Net assets
$4,590,678
Revenue
$5,741,139
Expenses
$5,293,598
Net income
$447,541
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