Civic Intelligence

Willow Clinic

990EZ • Fiscal year 2014 • EIN 80-0721010

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileN/A
1200 N B StreetSacramento, CA 95811

(916) 213-6109

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,608

Up $2,840 (+75%) from 2013

Net Assets

Up

$6,608

Up $2,840 (+75%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$8,513

Up $1,164 (+16%) from 2013

Expenses

Down

$5,673

Down $3,450 (-38%) from 2013

Net Income

Up

$2,840

Up $4,614 (+260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2013: $3,768Net Assets 2013: $3,7682013Assets 2014: $6,608Net Assets 2014: $6,6082014Assets 2015: $29,185Liabilities 2015: $02015Assets 2016: $44,193Net Assets 2016: $44,1932016Assets 2017: $40,443Liabilities 2017: $02017Assets 2018: $35,486Net Assets 2018: $35,4862018Assets 2019: $29,880Net Assets 2019: $29,8802019Assets 2020: $50,685Net Assets 2020: $50,6852020Assets 2021: $44,334Net Assets 2021: $44,3342021Assets 2022: $34,334Net Assets 2022: $34,3342022Assets 2023: $52,058Net Assets 2023: $52,0582023Assets 2024: $24,327Net Assets 2024: $24,3272024

Highlighted filing

2014

Assets$6,608
Liabilities-
Net Assets$6,608
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$20K$0-$20K-$40KRevenue 2013: $7,349Expenses 2013: $9,123Net Income 2013: -$1,7742013Revenue 2014: $8,513Expenses 2014: $5,673Net Income 2014: $2,8402014Revenue 2015: $36,410Expenses 2015: $13,833Net Income 2015: $22,5772015Revenue 2016: $32,454Expenses 2016: $17,446Net Income 2016: $15,0082016Revenue 2017: $6,456Expenses 2017: $10,206Net Income 2017: -$3,7502017Revenue 2018: $5,969Expenses 2018: $10,926Net Income 2018: -$4,9572018Revenue 2019: $18,765Expenses 2019: $24,371Net Income 2019: -$5,6062019Revenue 2020: $28,398Expenses 2020: $7,593Net Income 2020: $20,8052020Revenue 2021: $1,142Expenses 2021: $7,493Net Income 2021: -$6,3512021Revenue 2022: $2,736Expenses 2022: $12,736Net Income 2022: -$10,0002022Revenue 2023: $36,979Expenses 2023: $19,255Net Income 2023: $17,7242023Revenue 2024: $11,468Expenses 2024: $39,199Net Income 2024: -$27,7312024

Highlighted filing

2014

Revenue$8,513
Expenses$5,673
Net Income$2,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$9,754
Mission and Program Overview

Mission

Primary medical care is provided to indigent

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE HEALTH AND WELL-BEING OF INDIGENT PERSONS BY PROVIDING PSYCHIATRIC AND MEDICAL CARE$2,604-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAESU HAN MDDirector-$0--
DIRECTORSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willow Clinic
EIN
80-0721010
Phone
9162136109
Address
1200 N B STREET, SACRAMENTO, CA 95811

Signing Officer

Name
Jaesu Han
Title
Director /member
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Boler & Associates
Address
750 F Street, Davis, CA 95616
Preparer
MARC C BOLER CPA MBATax
Phone
5307561735
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $434”

Other Expenses.1008

“Interest $86”

Other Expenses.1009

“Depreciation $766”

Other Expenses.1

“Business licenses & permits $2000”

Other Expenses.2

“CLINIC SUPPLIES $1005”

Other Expenses.3

“NUTRITION & FOOD $923”

Other Expenses.4

“PUBLICITY $439”

Other Expenses.5

“PHARMACY SUPPLIES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $1915 Machinery and Equipment - Ending $1149”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAESU HAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09162136109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02230 STOCKTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06608
IRS990EZ/FundraisingGrossIncomeAmt08562
IRS990EZ/GrossReceiptsAmt09754
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAESU HAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01915
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01149
IRS990EZ/OtherExpensesTotalAmt05673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY MEDICAL CARE IS PROVIDED TO INDIGENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE HEALTH AND WELL-BEING OF INDIGENT PERSONS BY PROVIDING PSYCHIATRIC AND MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01241
IRS990EZ/SpecialEventsNetIncomeLossAmt07321
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05673
IRS990EZ/TotalProgramServiceExpensesAmt02604
IRS990EZ/TotalRevenueAmt08513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09638
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09638
IRS990ScheduleA/TotalSupportAmt09638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS LICENSES & PERMITS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINIC SUPPLIES $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NUTRITION & FOOD $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLICITY $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHARMACY SUPPLIES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1915 Machinery and Equipment - Ending $1149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAESU HAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR /MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0800721010
ReturnHeader/Filer/PhoneNum09162136109
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 N B STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boler & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 F Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307561735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC C BOLER CPA MBATax
ReturnHeader/ReturnTs02015-10-21T14:01:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,608
Liabilities
-
Net assets
$6,608
Revenue
$8,513
Expenses
$5,673
Net income
$2,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$24.3$11.5$39.2$27.7
2023Detailed filing. Detailed filing data is available for this year.$52.1$52.1$37.0$19.3$17.7
2022Detailed filing. Detailed filing data is available for this year.$34.3$34.3$2.74$12.7$10.0
2021Detailed filing. Detailed filing data is available for this year.$44.3$44.3$1.14$7.49$6.35
2020Detailed filing. Detailed filing data is available for this year.$50.7$50.7$28.4$7.59$20.8
2019Detailed filing. Detailed filing data is available for this year.$29.9$29.9$18.8$24.4$5.61
2018Detailed filing. Detailed filing data is available for this year.$35.5$35.5$5.97$10.9$4.96
2017Summary only. Only limited summary data is available for this year.$40.4$0.00$6.46$10.2$3.75
2016Detailed filing. Detailed filing data is available for this year.$44.2$44.2$32.5$17.4$15.0
2015Summary only. Only limited summary data is available for this year.$29.2$0.00$36.4$13.8$22.6
2014Detailed filing. Detailed filing data is available for this year.$6.61$6.61$8.51$5.67$2.84
2013Detailed filing. Detailed filing data is available for this year.$3.77$3.77$7.35$9.12$1.77