Civic Intelligence

Willow Glen Business and Professional

EIN 77-0202567 • 501(c)6 • San Jose, CA

Profile

Improving the community as a whole, promote safety and beautifying in an effort to decrease deterioration of the community of Willow Glen in San Jose.

PO Box 8086San Jose, CA 95155

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$239,434

Up $13,244 (+5.9%) from 2024

Liabilities

Up

$57,637

Up $7,326 (+15%) from 2024

Net Assets

Up

$181,797

Up $5,918 (+3.4%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$681,138

Up $16,499 (+2.5%) from 2024

Expenses

Up

$696,039

Up $47,432 (+7.3%) from 2024

Net Income

Down

-$14,901

Down $30,933 (-193%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $232,259Liabilities 2011: $14,724Net Assets 2011: $217,5352011Assets 2012: $190,743Liabilities 2012: $46,681Net Assets 2012: $144,0622012Assets 2013: $97,013Liabilities 2013: $49,408Net Assets 2013: $47,6052013Assets 2014: $93,381Liabilities 2014: $43,442Net Assets 2014: $49,9392014Assets 2015: $71,708Liabilities 2015: $45,661Net Assets 2015: $26,0472015Assets 2016: $118,502Liabilities 2016: $64,899Net Assets 2016: $53,6032016Assets 2017: $71,173Liabilities 2017: $56,989Net Assets 2017: $14,1842017Assets 2018: $114,599Liabilities 2018: $66,004Net Assets 2018: $48,5952018Assets 2019: $165,682Liabilities 2019: $57,250Net Assets 2019: $108,4322019Assets 2020: $204,405Liabilities 2020: $73,883Net Assets 2020: $130,5222020Assets 2021: $181,609Liabilities 2021: $65,654Net Assets 2021: $115,9552021Assets 2022: $228,734Liabilities 2022: $37,590Net Assets 2022: $191,1442022Assets 2023: $254,275Liabilities 2023: $41,029Net Assets 2023: $213,2462023Assets 2024: $226,190Liabilities 2024: $50,311Net Assets 2024: $175,8792024Assets 2025: $239,434Liabilities 2025: $57,637Net Assets 2025: $181,7972025

Highlighted filing

2025

Assets$239,434
Liabilities$57,637
Net Assets$181,797
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $447,284Expenses 2011: $426,495Net Income 2011: $20,7892011Revenue 2012: $291,063Expenses 2012: $375,406Net Income 2012: -$84,3432012Expenses 2013: $541,9082013Revenue 2014: $508,100Expenses 2014: $505,766Net Income 2014: $2,3342014Revenue 2015: $542,112Expenses 2015: $559,318Net Income 2015: -$17,2062015Revenue 2016: $524,106Expenses 2016: $555,756Net Income 2016: -$31,6502016Revenue 2017: $498,593Expenses 2017: $497,598Net Income 2017: $9952017Revenue 2018: $585,555Expenses 2018: $516,685Net Income 2018: $68,8702018Revenue 2019: $469,159Expenses 2019: $426,434Net Income 2019: $42,7252019Revenue 2020: $439,613Expenses 2020: $392,473Net Income 2020: $47,1402020Revenue 2021: $275,433Expenses 2021: $292,021Net Income 2021: -$16,5882021Revenue 2022: $440,244Expenses 2022: $393,535Net Income 2022: $46,7092022Revenue 2023: $517,409Expenses 2023: $534,942Net Income 2023: -$17,5332023Revenue 2024: $664,639Expenses 2024: $648,607Net Income 2024: $16,0322024Revenue 2025: $681,138Expenses 2025: $696,039Net Income 2025: -$14,9012025

Highlighted filing

2025

Revenue$681,138
Expenses$696,039
Net Income-$14,901
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,434
Liabilities
$57,637
Net assets
$181,797
Revenue
$681,138
Expenses
$696,039
Net income
-$14,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.58$1.82$6.81$6.96$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.50$1.76$6.65$6.49$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.41$2.13$5.17$5.35$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.38$1.91$4.40$3.94$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.66$1.16$2.75$2.92$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.74$1.31$4.40$3.92$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.57$1.08$4.69$4.26$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.66$0.49$5.86$5.17$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.57$0.14$4.99$4.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.65$0.54$5.24$5.56$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.26$5.42$5.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$5.08$5.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.49$0.48$5.42
2012Summary only. Only limited summary data is available for this year.$1.91$0.47$1.44$2.91$3.75$0.84
2011Summary only. Only limited summary data is available for this year.$2.32$0.15$2.18$4.47$4.26$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$681,138
Mission and Program Overview

Mission

Improving the community as a whole, promote safety and beautifying in an effort to decrease deterioration of the community of Willow Glen in San Jose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,265$205,881▲ $6,616
Rtn Earn Endowment Incm Other Fnds$175,879$181,797▲ $5,918
Land, Buildings, and Equipment, Net$7,311$7,311→ $0
Accounts Receivable$500$0▼ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,190$239,434▲ $13,244
Other Assets Total$19,114$26,242▲ $7,128
Liabilities
Other Liabilities$49,911$55,734▲ $5,823
Accounts Payable and Accrued Expenses$400$1,903▲ $1,503
Total Liabilities$50,311$57,637▲ $7,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,879$181,797▲ $5,918
Total Liabilities and Net Assets / Fund Balance$226,190$239,434▲ $13,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,311--
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim MulcahyPresident
Emilie HighleyVice President
Ana Marie RussoDirector
Colin BergerDirector
Frank BejanDirector
Gael RodriguezDirector
Gisselle TerrazasDirector
Jacklyn MuxenDirector
Jamie SizeloveDirector
Julie FloresDirector
Martin FloresDirector
Steven SibleyDirector
Jess GutierrezContract CFO
Kathleen ErdmannSecretary
Barbara HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,711
Program Service Revenue
$617,403
Investment Income
$24
Other Revenue
$0
All Other Contributions
$52,711
Change in Net Assets
$-14,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,658
Salaries, Compensation, and Employee Benefits$103,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$91,099-$91,099
All Other Expenses$25,261$12,385-$37,646
Insurance$33,117--$33,117
Fees for Services Other-$16,376-$16,376
Other Expenses$15,762--$15,762
Fees for Services Accounting-$15,486-$15,486
Payroll Taxes-$7,956-$7,956
Advertising$5,726--$5,726
Occupancy-$4,800-$4,800
Other Employee Benefits-$4,326-$4,326
Total Functional Expenses$543,611$152,428$0$696,039
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
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
Cbid Reserves$42,401
Artworks Project$9,257
Sales Tax Payable$4,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer has reviewed form 990 with other officers”

Form 990, Part VI, Section B, Line 15A

“Payroll is in line with other non-profit organization payroll standard.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Willow Glen Business And Professional
EIN
77-0202567
Phone
4082982100
Address
PO BOX 8086, SAN JOSE, CA 95155

Signing Officer

Name
Emilie Highley
Title
Vice President
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilie Highley
Formed
1984
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
2

Preparer

Firm
Crawford Pimentel Corporation
Address
1550 The Alameda Ste 211, San Jose, CA 95126
Preparer
Megan E Doherty
Phone
4089426888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adjustments = $20819”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Contract CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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IRS990/MissionDesc0Improving the community as a whole, promote safety and beautifying in an effort to decrease deterioration of the community of Willow Glen in San Jose.
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IRS990/PrincipalOfficerNm0Emilie Highley
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSM
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07311
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Service Deposit
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARTWORKS PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CBID RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt026242
IRS990ScheduleD/TotalLiabilityAmt055734
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER HAS REVIEWED FORM 990 WITH OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL IS IN LINE WITH OTHER NON-PROFIT ORGANIZATION PAYROLL STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENTS = $20819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 8086
IRS990/USAddress/CityNm0SAN JOSE

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