Civic Intelligence

Willow Center Inc.

990EZ • Fiscal year 2012 • EIN 82-0517414

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.WILLOW-CENTER.ORG
PO Box 136183501
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,172

Up $31,628 (+35%) from 2011

Net Assets

Up

$122,172

Up $31,628 (+35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$99,700

Up $18,744 (+23%) from 2011

Expenses

Up

$68,072

Up $17,482 (+35%) from 2011

Net Income

Up

$31,628

Up $1,262 (+4.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $90,544Net Assets 2011: $90,5442011Assets 2012: $122,172Net Assets 2012: $122,1722012Assets 2013: $119,920Net Assets 2013: $119,9202013Assets 2014: $119,805Liabilities 2014: $1,200Net Assets 2014: $118,6052014Assets 2015: $148,249Net Assets 2015: $148,2492015Assets 2016: $117,299Net Assets 2016: $117,2992016Assets 2017: $107,295Net Assets 2017: $107,2952017Assets 2018: $136,369Net Assets 2018: $136,3692018Assets 2019: $177,667Liabilities 2019: $0Net Assets 2019: $177,6672019Assets 2020: $313,687Liabilities 2020: $0Net Assets 2020: $313,6872020Assets 2021: $413,491Liabilities 2021: $0Net Assets 2021: $413,4912021Assets 2022: $484,743Liabilities 2022: $0Net Assets 2022: $484,7432022Assets 2023: $569,712Liabilities 2023: $0Net Assets 2023: $569,7122023Assets 2024: $581,191Liabilities 2024: $0Net Assets 2024: $581,1912024

Highlighted filing

2012

Assets$122,172
Liabilities-
Net Assets$122,172
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $80,956Expenses 2011: $50,590Net Income 2011: $30,3662011Revenue 2012: $99,700Expenses 2012: $68,072Net Income 2012: $31,6282012Revenue 2013: $81,535Expenses 2013: $82,133Net Income 2013: -$5982013Revenue 2014: $75,298Expenses 2014: $77,627Net Income 2014: -$2,3292014Revenue 2015: $128,764Expenses 2015: $98,644Net Income 2015: $30,1202015Revenue 2016: $105,340Expenses 2016: $136,438Net Income 2016: -$31,0982016Revenue 2017: $120,311Expenses 2017: $130,336Net Income 2017: -$10,0252017Revenue 2018: $152,711Expenses 2018: $126,285Net Income 2018: $26,4262018Revenue 2019: $196,425Expenses 2019: $156,506Net Income 2019: $39,9192019Revenue 2020: $276,782Expenses 2020: $142,110Net Income 2020: $134,6722020Revenue 2021: $254,312Expenses 2021: $155,697Net Income 2021: $98,6152021Revenue 2022: $303,814Expenses 2022: $203,239Net Income 2022: $100,5752022Revenue 2023: $277,807Expenses 2023: $201,240Net Income 2023: $76,5672023Revenue 2024: $218,469Expenses 2024: $205,697Net Income 2024: $12,7722024

Highlighted filing

2012

Revenue$99,700
Expenses$68,072
Net Income$31,628
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Grieving children counseling

Filing and Contact Details

Filer

EIN
82-0517414
Raw XML Appendix310 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/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA RINEHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LES SHRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER MARKWALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENT HARDIN
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0GRIEVING CHILDREN COUNSELING
IRS990EZ/PrintingPublicationsPostage01093
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WILLOW CENTER IS A PREVENTATIVE PROGRAM HELPING CHLDREN AGES 3 TO 18 GRIEVE THE DEATH OF LOVED ONE. THE WILLOW CENTER HAD 1,040 CHILDREN AND ADULT VISITS IN THE PAST FISCAL YEAR. MANY OF THESE CHILDREN WOULD NOT HAVE HAD ACCESS TO OTHER GRIEF COUNSELING BECAUSE OF LACK OF FINANCIAL RESOURCES. THE PROGRAM IS RUN ON DONATIONS AND GRANTS ONLY, EXCEPT FOR THE FUNDS RECEIVED FROM TWIN COUNTY UNITED WAY.
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IRS990ScheduleG/EventsInformation/NameOfEvent10RED WAGON RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20A NIGHT UNDER THE WILLOW
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IRS990ScheduleO/GeneralExplanation/Explanation0PLEDGES RECIEVABLE - Beginning $1350 PLEDGES RECIEVABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1BUSINESS EXPENSES $131
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & MEMBERSHIPS $485
IRS990ScheduleO/GeneralExplanation/Explanation3RENT $500
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES $679
IRS990ScheduleO/GeneralExplanation/Explanation5A LITTLE HOPE $827
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $1347
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE $1673
IRS990ScheduleO/GeneralExplanation/Explanation8STAFF DEVELOPMENT $3165
IRS990ScheduleO/GeneralExplanation/Explanation9ADVERTISING $3478
IRS990ScheduleO/GeneralExplanation/Explanation10CAMP ERIN $6720
IRS990ScheduleO/GeneralExplanation/Explanation11PALOUSE CENTER $20579
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1082
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1585
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820517414
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW CENTER INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone02087917192
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1361
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JUDY ROONEY
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 Idaho Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lewiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083501
ReturnHeader/Preparer/Name0DAWN ALIVERTI
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:52:30-08:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,172
Liabilities
-
Net assets
$122,172
Revenue
$99,700
Expenses
$68,072
Net income
$31,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$2.18$2.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.78$2.01$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.04$2.03$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.54$1.56$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.77$1.42$1.35
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.96$1.57$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.53$1.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.20$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.05$1.36$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.29$0.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.75$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.82$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.00$0.68$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.81$0.51$0.30