Civic Intelligence

Willow Center Inc.

990EZ • Fiscal year 2014 • EIN 82-0517414

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.WILLOW-CENTER.ORG
PO Box 136183501

(208) 791-7192

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,534

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$119,805

Down $115 (-0.1%) from 2013

Net Assets

Down

$118,605

Down $1,315 (-1.1%) from 2013

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$75,298

Down $6,237 (-7.6%) from 2013

Expenses

Down

$77,627

Down $4,506 (-5.5%) from 2013

Net Income

Down

-$2,329

Down $1,731 (-289%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$119,805
Liabilities$1,200
Net Assets$118,605
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$75,298
Expenses$77,627
Net Income-$2,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$81,474
Mission and Program Overview

Mission

Grieving children counseling

Program Services

DescriptionGrantsExpenses
THE WILLOW CENTER IS A PREVENTATIVE PROGRAM HELPING CHLDREN AGES 3 TO 18 GRIEVE THE DEATH OF A LOVED ONE. THE WILLOW CENTER SERVED 42 FAMILIES AND 117 KIDS THROUGH GROUP MEETINGS AND PROVIDED 77 FAMILIES WITH CONSULTATION AND RESOURCES 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.$77,701-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY ROONEYExecutive DirectorPT$31,534-$31,534
ANGIE BLEWETTChairman-$0--
MEGAN FREEMANDirector-$0--
WADE MCMANIGLESecretary-$0--
BRENT HARDINDirector-$0--
HEATHER MARKWALTERDirector-$0--
LES SHRIVERDirector-$0--
GINA RINEHARTDirector-$0--
GRETTA JAROLIMEKVice President-$0--
JUDY BURNSDirector-$0--
ANGELA CROMERDirector-$0--
ANGIE MCVEYDirector-$0--
FARREN PENNEY WILKERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,614$14,614$4,835$9,779
Total Events$14,614$14,614$4,835$9,779
Filing and Contact Details

Filer

EIN
82-0517414
Phone
2087917192

Signing Officer

Name
Gina Rinehart
Title
VIce Chairman
Signed
2015-02-13

Preparer

Preparer
Dawn Aliverti
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4235”

Other Expenses.1005

“Travel $1482”

Other Expenses.1012

“Insurance $3300”

Other Expenses.1

“CAMP ERIN $11391”

Other Expenses.2

“VOLUNTEER EXPENSE $5607”

Other Expenses.3

“SUPPLIES $2813”

Other Expenses.5

“TELEPHONE $714”

Other Expenses.6

“MEMBERSHIP DUES $560”

Other Expenses.7

“Books & subscriptions $399”

Other Expenses.8

“SALES TAX $82”

Other Expenses.9

“MISCELLANEOUS $77”

Other Expenses.10

“Organizational expenses $40”

Other Expenses.11

“Equipment & maintenance $11”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1200”

Raw XML Appendix242 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WILLOW CENTER IS A PREVENTATIVE PROGRAM HELPING CHLDREN AGES 3 TO 18 GRIEVE THE DEATH OF A LOVED ONE. THE WILLOW CENTER SERVED 42 FAMILIES AND 117 KIDS THROUGH GROUP MEETINGS AND PROVIDED 77 FAMILIES WITH CONSULTATION AND RESOURCES 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP ERIN $11391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER EXPENSE $5607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS & SUBSCRIPTIONS $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATIONAL EXPENSES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT & MAINTENANCE $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA RINEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VIce Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLOW CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0820517414
ReturnHeader/Filer/PhoneNum02087917192
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1361
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN ALIVERTI
ReturnHeader/ReturnTs02015-02-16T09:32:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$119,805
Liabilities
$1,200
Net assets
$118,605
Revenue
$75,298
Expenses
$77,627
Net income
-$2,329
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits