Civic Intelligence

Willowood Alternative Living Inc.

990EZ • Fiscal year 2012 • EIN 64-0679742

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

1.78x

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

2.87x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$228,410

Up $20,463 (+9.8%) from 2011

Net Assets

Up

-$178,346

Up $28,057 (+14%) from 2011

Liabilities

Down

$406,756

Down $7,594 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Down

$141,798

Down $14,397 (-9.2%) from 2011

Expenses

Down

$113,741

Down $3,169 (-2.7%) from 2011

Net Income

Down

$28,057

Down $11,228 (-29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $207,947Liabilities 2011: $414,350Net Assets 2011: -$206,4032011Assets 2012: $228,410Liabilities 2012: $406,756Net Assets 2012: -$178,3462012Assets 2013: $235,718Liabilities 2013: $407,488Net Assets 2013: -$171,7702013Assets 2014: $220,670Liabilities 2014: $389,498Net Assets 2014: -$168,8282014Assets 2015: $212,659Liabilities 2015: $369,391Net Assets 2015: -$156,7322015Assets 2016: $229,900Liabilities 2016: $367,192Net Assets 2016: -$137,2922016Assets 2017: $256,956Liabilities 2017: $354,784Net Assets 2017: -$97,8282017Assets 2018: $362,936Liabilities 2018: $337,696Net Assets 2018: $25,2402018Assets 2019: $390,589Liabilities 2019: $325,927Net Assets 2019: $64,6622019Assets 2020: $397,681Liabilities 2020: $303,019Net Assets 2020: $94,6622020Assets 2021: $414,940Liabilities 2021: $289,423Net Assets 2021: $125,5172021Assets 2022: $378,052Liabilities 2022: $234,975Net Assets 2022: $143,0772022Assets 2023: $387,905Liabilities 2023: $218,646Net Assets 2023: $169,2592023Assets 2024: $404,091Liabilities 2024: $203,602Net Assets 2024: $200,4892024

Highlighted filing

2012

Assets$228,410
Liabilities$406,756
Net Assets-$178,346
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $156,195Expenses 2011: $116,910Net Income 2011: $39,2852011Revenue 2012: $141,798Expenses 2012: $113,741Net Income 2012: $28,0572012Revenue 2013: $124,025Expenses 2013: $117,449Net Income 2013: $6,5762013Revenue 2014: $119,693Expenses 2014: $116,751Net Income 2014: $2,9422014Revenue 2015: $131,092Expenses 2015: $118,996Net Income 2015: $12,0962015Revenue 2016: $136,697Expenses 2016: $117,257Net Income 2016: $19,4402016Revenue 2017: $144,797Expenses 2017: $105,333Net Income 2017: $39,4642017Revenue 2018: $152,080Expenses 2018: $124,296Net Income 2018: $27,7842018Revenue 2019: $153,859Expenses 2019: $125,347Net Income 2019: $28,5122019Revenue 2020: $150,774Expenses 2020: $124,588Net Income 2020: $26,1862020Revenue 2021: $151,577Expenses 2021: $124,172Net Income 2021: $27,4052021Revenue 2022: $141,245Expenses 2022: $123,685Net Income 2022: $17,5602022Revenue 2023: $158,992Expenses 2023: $132,810Net Income 2023: $26,1822023Revenue 2024: $166,385Expenses 2024: $135,155Net Income 2024: $31,2302024

Highlighted filing

2012

Revenue$141,798
Expenses$113,741
Net Income$28,057
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 provides alternative living and assistance to developmentally disabled adults.

Filing and Contact Details

Filer

EIN
64-0679742
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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0144271
IRS990EZ/CashSavingsAndInvestments/EOY0168503
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear028057
IRS990EZ/FeesAndOthPymtToIndContractors05951
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0141798
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IRS990EZ/LandAndBuildings/BOY035000
IRS990EZ/LandAndBuildings/EOY035000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0-178346
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Harold Cothern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Harold Tompkins
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/BOY028676
IRS990EZ/OtherAssetsTotal/EOY024907
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034919
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization provides alternative living 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 organization provides living facilities and personal adjustment training.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107790
IRS990EZ/ProgramServiceRevenue0141732
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits051528
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0414350
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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/BOY0207947
IRS990EZ/TotalAssets/EOY0228410
IRS990EZ/TotalExpenses0113741
IRS990EZ/TotalProgramServiceExpenses0107790
IRS990EZ/TotalRevenue0141798
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0141732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0156151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0161829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0128403
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0707660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034
IRS990ScheduleA/GrossInvestmentIncome170/Total0216
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700707660
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IRS990ScheduleA/Total170/CurrentTaxYear0141732
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0156151
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0161829
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0119545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0128403
IRS990ScheduleA/Total170/Total0707660
IRS990ScheduleA/TotalSupport0707876
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 66..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 3,769. Description: Other Expenses. Amount: 17,574. Total to Form 990-EZ, line 14: 21,343.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Management Fee. Amount: 3,588. Description: Mortgage Interest. Amount: 29,601. Description: Miscellaneous. Amount: 1,730. Total to Form 990-EZ, line 16: 34,919.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Prepaid Expenses. Beg. of Year Amount: 1,335. End of Year Amount: 1,335. Description: Other Depreciable Assets. Beg. of Year Amount: 27,341. End of Year Amount: 23,572.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable. Beg. of Year Amount: 742. End of Year Amount: 704. Description: Current Liabilities. Beg. of Year Amount: 99,121. End of Year Amount: 104,545. Description: Mortgage Payable. Beg. of Year Amount: 314,487. End of Year Amount: 301,507.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640679742
ReturnHeader/Filer/Name/BusinessNameLine10Willowood Alternative Living Inc
ReturnHeader/Filer/NameControl0WILL
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
$228,410
Liabilities
$406,756
Net assets
-$178,346
Revenue
$141,798
Expenses
$113,741
Net income
$28,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$2.04$2.00$1.66$1.35$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.88$2.19$1.69$1.59$1.33$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.78$2.35$1.43$1.41$1.24$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.15$2.89$1.26$1.52$1.24$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.98$3.03$0.95$1.51$1.25$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.91$3.26$0.65$1.54$1.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.63$3.38$0.25$1.52$1.24$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.57$3.55$0.98$1.45$1.05$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.67$1.37$1.37$1.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.13$3.69$1.57$1.31$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.21$3.89$1.69$1.20$1.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.36$4.07$1.72$1.24$1.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$4.07$1.78$1.42$1.14$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$4.14$2.06$1.56$1.17$0.39