Civic Intelligence

Willwoods Community

990 • Fiscal year 2011 • EIN 72-0883574

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 01, 2011

Organization Profilewww.willwoods.org

View Organization Page

3330 North Causeway Blvd70002
Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$13,526,523

No earlier filing loaded for comparison.

Net Assets

$8,410,648

No earlier filing loaded for comparison.

Liabilities

$5,115,875

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,063,660

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $13,526,523Liabilities 2011: $5,115,875Net Assets 2011: $8,410,6482011Assets 2012: $14,509,345Liabilities 2012: $4,973,699Net Assets 2012: $9,535,6462012Assets 2013: $14,217,346Liabilities 2013: $4,643,791Net Assets 2013: $9,573,5552013Assets 2014: $13,850,616Liabilities 2014: $846,599Net Assets 2014: $13,004,0172014Assets 2015: $13,753,392Liabilities 2015: $354,783Net Assets 2015: $13,398,6092015Assets 2016: $13,551,530Liabilities 2016: $306,722Net Assets 2016: $13,244,8082016Assets 2017: $13,718,235Liabilities 2017: $335,223Net Assets 2017: $13,383,0122017Assets 2018: $12,817,046Liabilities 2018: $360,535Net Assets 2018: $12,456,5112018Assets 2019: $14,061,098Liabilities 2019: $320,802Net Assets 2019: $13,740,2962019Assets 2020: $13,623,751Liabilities 2020: $557,294Net Assets 2020: $13,066,4572020Assets 2021: $14,808,459Liabilities 2021: $1,341,200Net Assets 2021: $13,467,2592021Assets 2022: $12,975,234Liabilities 2022: $1,111,709Net Assets 2022: $11,863,5252022Assets 2023: $17,391,513Liabilities 2023: $5,394,071Net Assets 2023: $11,997,4422023Assets 2024: $23,948,602Liabilities 2024: $2,134,509Net Assets 2024: $21,814,0932024Assets 2025: $23,281,964Liabilities 2025: $1,595,766Net Assets 2025: $21,686,1982025

Highlighted filing

2011

Assets$13,526,523
Liabilities$5,115,875
Net Assets$8,410,648
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,063,6602011Expenses 2012: $1,020,5652012Expenses 2013: $1,830,1372013Revenue 2014: $4,598,930Expenses 2014: $1,344,408Net Income 2014: $3,254,5222014Revenue 2015: $1,714,071Expenses 2015: $1,259,744Net Income 2015: $454,3272015Revenue 2016: $1,168,756Expenses 2016: $1,247,201Net Income 2016: -$78,4452016Revenue 2017: $1,397,878Expenses 2017: $1,357,948Net Income 2017: $39,9302017Revenue 2018: $1,708,310Expenses 2018: $2,699,970Net Income 2018: -$991,6602018Revenue 2019: $2,697,905Expenses 2019: $1,590,087Net Income 2019: $1,107,8182019Revenue 2020: $874,756Expenses 2020: $1,454,942Net Income 2020: -$580,1862020Revenue 2021: $1,560,525Expenses 2021: $1,164,320Net Income 2021: $396,2052021Revenue 2022: $1,222,577Expenses 2022: $1,373,585Net Income 2022: -$151,0082022Revenue 2023: $1,552,622Expenses 2023: $1,404,660Net Income 2023: $147,9622023Revenue 2024: $10,225,904Expenses 2024: $1,423,032Net Income 2024: $8,802,8722024Revenue 2025: $1,218,501Expenses 2025: $1,759,225Net Income 2025: -$540,7242025

Highlighted filing

2011

Revenue-
Expenses$1,063,660
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 1, 2011
Return Version
2010v3.2
Gross Receipts
$2,633,732
Mission and Program Overview

Mission

Willwoods community's primary purpose is to minister the corporal and spiritual works of mercy. They achieve this purpose by providing faith and marriage programs, prayer and adoration services, and managing several affordable and low income housing facilities.

Major Activities

Activity 2
To provide religious, adoration, and faith and marriage programs
Filing and Contact Details

Filer

EIN
72-0883574
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0BAD FAITH CLAIM FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0415078
IRS990/OtherRevenueMisc/TotalRevenueColumn0415078
IRS990/OtherRevenuePriorYear0129602
IRS990/OtherSalariesAndWages/ProgramServices0358212
IRS990/OtherSalariesAndWages/Total0358212
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0197387
IRS990/PaymentsToAffiliates/Total0197387
IRS990/PayrollTaxes/ProgramServices024273
IRS990/PayrollTaxes/Total024273
IRS990/PensionPlanContributions/ProgramServices03112
IRS990/PensionPlanContributions/Total03112
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531190
IRS990/ProgramServiceRevenue/BusinessCode1532420
IRS990/ProgramServiceRevenue/BusinessCode2531190
IRS990/ProgramServiceRevenue/BusinessCode3541200
IRS990/ProgramServiceRevenue/BusinessCode4812900
IRS990/ProgramServiceRevenueCY0403704
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME - MNGT. CO.
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME - COMPUTER
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME - BBT
IRS990/ProgramServiceRevenue/Description3MANAGEMENT SERVICES
IRS990/ProgramServiceRevenue/Description4FAITH & MARRIAGE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,526,523
Liabilities
$5,115,875
Net assets
$8,410,648
Revenue
-
Expenses
$1,063,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$1.60$21.7$1.22$1.76$0.54
2024Detailed filing. Detailed filing data is available for this year.$23.9$2.13$21.8$10.2$1.42$8.80
2023Detailed filing. Detailed filing data is available for this year.$17.4$5.39$12.0$1.55$1.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$13.0$1.11$11.9$1.22$1.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$14.8$1.34$13.5$1.56$1.16$0.40
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.56$13.1$0.87$1.45$0.58
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.32$13.7$2.70$1.59$1.11
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.36$12.5$1.71$2.70$0.99
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.34$13.4$1.40$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.31$13.2$1.17$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.35$13.4$1.71$1.26$0.45
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.85$13.0$4.60$1.34$3.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.64$9.57$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$4.97$9.54$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.12$8.41$1.06