Civic Intelligence

Willow Clinic

990EZ • Fiscal year 2023 • EIN 80-0721010

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
1540 Jade St C326Davis, CA 95616

(530) 756-1735

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1252%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,058

Up $17,724 (+52%) from 2022

Net Assets

Up

$52,058

Up $17,724 (+52%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$36,979

Up $34,243 (+1252%) from 2022

Expenses

Up

$19,255

Up $6,519 (+51%) from 2022

Net Income

Up

$17,724

Up $27,724 (+277%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$52,058
Liabilities-
Net Assets$52,058
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$36,979
Expenses$19,255
Net Income$17,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$36,979
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-$16,181
Compensation and Service Providers
Top Officer Pay78th 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
5307561735
Address
1540 JADE ST C326, DAVIS, CA 95616

Signing Officer

Name
John Onate
Title
Director/member
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cartwright & Company Partners LLC
Address
1470 Maria Lane Ste 215, Walnut Creek, CA 94577
Preparer
MARC C BOLERCPAMBATax
Phone
5307561735
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$14”

Other Expenses.1002

“Office Expenses $2324”

Other Expenses.1009

“Depreciation $987”

Other Expenses.1

“Clinic supplies/operations $6246”

Other Expenses.2

“PHARMACY EXPENSE $4017”

Other Expenses.3

“REIMBURSED EXPS $3514”

Other Expenses.4

“BANQUET EXPS $1012”

Other Expenses.5

“TELEPHONE $460”

Other Assets.1003

“Machinery and Equipment - Beginning $283 Machinery and Equipment - Ending $3660”

Raw XML Appendix155 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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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03660
IRS990EZ/OtherExpensesTotalAmt018560
IRS990EZ/OtherRevenueTotalAmt014
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/ProgramServiceExpensesAmt016181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0576
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019255
IRS990EZ/TotalProgramServiceExpensesAmt016181
IRS990EZ/TotalRevenueAmt036979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt084990
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02736
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084990
IRS990ScheduleA/TotalSupportAmt085008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINIC SUPPLIES/OPERATIONS $6246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHARMACY EXPENSE $4017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSED EXPS $3514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUET EXPS $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $283 Machinery and Equipment - Ending $3660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ONATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0800721010
ReturnHeader/Filer/PhoneNum05307561735
ReturnHeader/Filer/USAddress/AddressLine1Txt01540 JADE ST C326
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850683781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cartwright & Company Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 Maria Lane Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05307561735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC C BOLERCPAMBATax
ReturnHeader/ReturnTs02024-11-15T13:19:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,058
Liabilities
-
Net assets
$52,058
Revenue
$36,979
Expenses
$19,255
Net income
$17,724
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