Civic Intelligence

Willwoods Community

990 • Fiscal year 2016 • EIN 72-0883574

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 17, 2017

Organization Profilewww.willwoods.org

View Organization Page

3900 Howard AveNew Orleans, LA 70125

(504) 830-3701

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$125,325

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$13,551,530

Down $201,862 (-1.5%) from 2015

Net Assets

Down

$13,244,808

Down $153,801 (-1.1%) from 2015

Liabilities

Down

$306,722

Down $48,061 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$1,168,756

Down $545,315 (-32%) from 2015

Expenses

Down

$1,247,201

Down $12,543 (-1.0%) from 2015

Net Income

Down

-$78,445

Down $532,772 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$13,551,530
Liabilities$306,722
Net Assets$13,244,808
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$1,168,756
Expenses$1,247,201
Net Income-$78,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,200,659
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,696,932$4,613,715▼ $83,217
Other Notes and Loans Receivable, Net$3,981,702$4,077,687▲ $95,985
Investments in Publicly Traded Securities$2,419,351$2,249,571▼ $169,780
Cash and Non-Interest-Bearing Accounts$1,175,840$1,081,780▼ $94,060
Land, Buildings, and Equipment, Net$695,624$682,570▼ $13,054
Accounts Receivable$29,845$46,889▲ $17,044
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,753,392$13,551,530▼ $201,862
Other Assets Total$754,098$799,318▲ $45,220
Liabilities
Other Liabilities$231,949$177,636▼ $54,313
Accounts Payable and Accrued Expenses$122,834$129,086▲ $6,252
Total Liabilities$354,783$306,722▼ $48,061
Net Assets / Fund Balance
Unrestricted Net Assets$11,951,716$11,856,739▼ $94,977
Temporarily Rstr Net Assets$1,446,893$1,388,069▼ $58,824
Total Net Assets Fund Balance$13,398,609$13,244,808▼ $153,801
Total Liabilities and Net Assets / Fund Balance$13,753,392$13,551,530▼ $201,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,462$87,358$91,820
Equipment$18,348$11,406$29,754
Land$659,760--
Other Assets Org$19,105--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ron YagerChief Operating OfficerPT$97,753$27,572$125,325
Ms Tammy CardinaleDirector of FinanceFT$99,957-$99,957
REV THOMAS CHAMBERS CSC PhDPresidentFT$81,225-$81,225

Board Members and Trustees

NameTitle
Mr Mrs Patrick VetersCo-Chairs
Mrs Jane NaltyEmerita CoChair
Deacon Mrs John PippengerTrustee
MR MRS JOHN D'ARCY BECKERTrustee
Mr Henry Tatje IiiTrustee
Mr Kenneth MartinezTrustee
Mr Kenneth TedescoTrustee
Mr Mrs Michael ValesTrustee
Mrs Dennis MccloskeyTrustee
Mrs Jennifer Nalty PolkTrustee
Mrs Leah Nalty RallsTrustee
Mrs Mathilde Nalty MellonTrustee
Msgr Christopher H NaltyTrustee
Sr Myra Banquer MscTrustee
Very Rev Neal Mcdermott OpTrustee
Mr Mrs St Denis VillereTrustee/Treas.
Dr Mrs Frank E SchmidtTrustees
Mr Mrs Frank NaltyTrustees
Mr Mrs John CharbonnetTrustees
Mr Mrs Joseph CarusoTrustees
Mr Mrs Mark RodiTrustees
Mr Mrs Philip EzellTrustees
Mr Mrs Philip HodgesTrustees
Mrs Joy Nalty HodgesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,182
Program Service Revenue
$436,259
Investment Income
$425,427
Other Revenue
$172,888
All Other Contributions
$134,182
Change in Net Assets
$-78,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,756
Revenue Not Reported on Form 990
$-43,453
Total Revenue per Audited Statements
$1,125,303
Total Revenue per Form 990
$1,168,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,010
Other Expenses$549,066
Grants and Similar Amounts Paid$15,125
Total Fundraising Expense$13,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,209--$288,209
Current Officers, Directors, Trustees, and Key Employees$189,676$89,259-$278,935
Payments to Affiliates$273,817--$273,817
Other Employee Benefits$58,220--$58,220
All Other Expenses$42,613-$5,788$48,401
Travel$30,436-$4,988$35,424
Fees for Services Other$31,664-$1,044$32,708
Payroll Taxes$32,612--$32,612
Pension Plan Contributions$25,034--$25,034
Insurance$24,297--$24,297
Fees for Services Management-$20,397-$20,397
Grants to Domestic Orgs$15,125--$15,125
Depreciation Depletion$13,054--$13,054
Fees for Services Legal$4,990$7,579-$12,569
Fees for Services Accounting-$11,225-$11,225
Other Expenses$9,187-$1,349$10,536
Advertising$2,554--$2,554
Occupancy$1,646--$1,646
Total Functional Expenses$1,105,572$128,460$13,169$1,247,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,104
Expenses per Audited Statements$1,247,201
Total Expenses per Form 990$1,247,201
Expenses Not Reported on Form 990$31,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Under 5000New Orleans, LA-Low Income Housing$15,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,835
Fundraising Direct Expenses$31,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$17,125$17,125$3,403$13,722
Prayer Breakfast$16,165$16,165$1,768$14,397
Total Events$60,835$60,835$31,903$28,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$91,841
Due to Ano$85,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIP”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and the board will review and approve the form 990 informational return prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Willwoods Community Inc
EIN
72-0883574
Phone
5048303701
Address
3900 HOWARD AVE, NEW ORLEANS, LA 70125

Signing Officer

Name
Ron Yager
Title
COO
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
La
Voting Board Members
37
Independent Board Members
37
Employees
10

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002-4982
Preparer
Kirth M Paciera
Phone
5044865573
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUND RAISING $31903”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUND RAISING $31903”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10MR MRS JOHN D'ARCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR MRS MARK RODI
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MRS JOSEPH CARUSO
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IRS990/Form990PartVIISectionAGrp/PersonNm25MR RON YAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustees
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee/Treas.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,551,530
Liabilities
$306,722
Net assets
$13,244,808
Revenue
$1,168,756
Expenses
$1,247,201
Net income
-$78,445
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