Civic Intelligence

Willow Clinic

990EZ • Fiscal year 2021 • EIN 80-0721010

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileN/A
1666 Da Vinci Ct apt 211Davis, CA 95616

(916) 572-4502

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-556%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,334

Down $6,351 (-13%) from 2020

Net Assets

Down

$44,334

Down $6,351 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,142

Down $27,256 (-96%) from 2020

Expenses

Down

$7,493

Down $100 (-1.3%) from 2020

Net Income

Down

-$6,351

Down $27,156 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$44,334
Liabilities-
Net Assets$44,334
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,142
Expenses$7,493
Net Income-$6,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,142
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$500$6,591
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON ONATE--ON FILEDirector-$0--
DIRECTORS--ON FILE UCD MEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willow Clinic
EIN
80-0721010
Phone
9165724502
Address
1666 Da Vinci Ct apt 211, DAVIS, CA 95616

Signing Officer

Name
John Onate
Title
Director/member
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Cartwright and Company Partners LLC
Address
1655 N Main St Ste 350, Walnut Creek, CA 94596
Preparer
MARC C BOLERCPAMBATax
Phone
9259380400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2891”

Other Expenses.1009

“Depreciation $529”

Other Expenses.1

“Clinic supplies/operations $2912”

Other Expenses.2

“T-SHIRTS $259”

Other Expenses.3

“DUES/SUBSCRIPTIONS $240”

Other Assets.1002

“Furniture and Fixtures - Beginning $209 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $800 Machinery and Equipment - Ending $475”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0JOHN ONATE
IRS990EZ/BooksInCareOfDetail/PhoneNum09165724502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 N B STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01142
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044334
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON ONATE--ON FILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIRECTORS--ON FILE UCD MED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0475
IRS990EZ/OtherExpensesTotalAmt06831
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/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07493
IRS990EZ/TotalProgramServiceExpensesAmt06591
IRS990EZ/TotalRevenueAmt01142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060112
IRS990ScheduleA/TotalSupportAmt060116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLINIC SUPPLIES/OPERATIONS $2912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T-SHIRTS $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBSCRIPTIONS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $209 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $800 Machinery and Equipment - Ending $475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ONATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0800721010
ReturnHeader/Filer/PhoneNum09165724502
ReturnHeader/Filer/USAddress/AddressLine1Txt01666 Da Vinci Ct apt 211
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832813330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cartwright and Company Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 N Main St Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259380400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC C BOLERCPAMBATax
ReturnHeader/ReturnTs02022-09-29T15:28:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONATE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,334
Liabilities
-
Net assets
$44,334
Revenue
$1,142
Expenses
$7,493
Net income
-$6,351
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