Civic Intelligence

Willowbrook Inclusion Network

990 • Fiscal year 2023 • EIN 82-1937392

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

Organization Profilethewinzone.net/about-us
1228 East 124th StreetLos Angeles, CA 90059

(213) 924-1198

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

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

Asset Growth

8th percentile

-61%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$155,037

Down $242,523 (-61%) from 2022

Net Assets

Down

$101,716

Down $73,987 (-42%) from 2022

Liabilities

Down

$53,321

Down $168,536 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$212,180

Down $206,732 (-49%) from 2022

Expenses

Down

$265,337

Down $63,754 (-19%) from 2022

Net Income

Down

-$53,157

Down $142,978 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2020: $76,773Liabilities 2020: $37,400Net Assets 2020: $39,3732020Assets 2021: $304,762Liabilities 2021: $218,372Net Assets 2021: $86,3902021Assets 2022: $397,560Liabilities 2022: $221,857Net Assets 2022: $175,7032022Assets 2023: $155,037Liabilities 2023: $53,321Net Assets 2023: $101,7162023Assets 2024: $178,888Liabilities 2024: $26,455Net Assets 2024: $152,4332024

Highlighted filing

2023

Assets$155,037
Liabilities$53,321
Net Assets$101,716
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $100,822Expenses 2020: $61,185Net Income 2020: $39,6372020Revenue 2021: $115,721Expenses 2021: $68,207Net Income 2021: $47,5142021Revenue 2022: $418,912Expenses 2022: $329,091Net Income 2022: $89,8212022Revenue 2023: $212,180Expenses 2023: $265,337Net Income 2023: -$53,1572023Revenue 2024: $336,607Expenses 2024: $285,890Net Income 2024: $50,7172024

Highlighted filing

2023

Revenue$212,180
Expenses$265,337
Net Income-$53,157
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
$212,180
Mission and Program Overview

Mission

Mission - To secure a dynamic and sustainable future for the Willowbrook community and its individual members through intergenerational stability, economic development, and civic engagement.To see Willowbrook as a gateway to flourishing opportunities in Greater Los Angeles and the surrounding areas through comprehensive evidence based programs.

Willowbrook Inclusion Network WIN,a non-profit, for-purpose social enterprise dedicated to community planning, civic engagement, workforce development and economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,560$103,534▼ $294,026
Savings and Temporary Cash Investments-$10,153-
Total Assets$397,560$155,037▼ $242,523
Other Assets Total-$41,350-
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,400$35,700▼ $1,700
Deferred Revenue$105,980$12,231▼ $93,749
Accounts Payable and Accrued Expenses$78,477$5,390▼ $73,087
Total Liabilities$221,857$53,321▼ $168,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,703$101,716▼ $73,987
Total Net Assets Fund Balance$175,703$101,716▼ $73,987
Total Liabilities and Net Assets / Fund Balance$397,560$155,037▼ $242,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald JohnsonPresident/ChairpersonFT$85,000$85,000

Board Members and Trustees

NameTitle
Shaunta ThrowerCFO
Jacqueline Mc ElroySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,917
Program Service Revenue
$182,250
Investment Income
$13
Other Revenue
$0
All Other Contributions
$29,917
Change in Net Assets
$-53,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,214
Other Expenses$110,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,285--$128,285
All Other Expenses$20,900--$20,900
Payroll Taxes$10,845--$10,845
Other Salaries and Wages$9,550--$9,550
Other Employee Benefits$6,534--$6,534
Other Expenses$2,547--$2,547
Travel$2,285--$2,285
Insurance$954--$954
Conferences and Meetings$332--$332
Interest$19--$19
Total Functional Expenses$265,337$0$0$265,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 Review Process A copy of the drafted Form 990 is emailed to the President for review before filing.”

Form 990, Part VI, Line 19

“Other Organization Documents Publicly Available Articles of Incorporation, Bylaws, Form 1023 and 3500A, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willowbrook Inclusion Network
EIN
82-1937392
Phone
2139241198
Address
1228 East 124th Street, Los Angeles, CA 90059

Signing Officer

Name
Reginald Johnson Johnson
Title
Executive Director
Phone
2139241198
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
7

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio President CPA
Phone
3232964366
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IRS990/USAddress/AddressLine1Txt01228 East 124th Street
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090059
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://thewinzone.net/about-us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reginald Johnson Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02139241198
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willowbrook Inclusion Network
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0821937392
ReturnHeader/Filer/PhoneNum02139241198
ReturnHeader/Filer/USAddress/AddressLine1Txt01228 East 124th Street
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832369121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTB Accountancy Group An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05120 Goldleaf Circle Suite 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090056
ReturnHeader/PreparerPersonGrp/PhoneNum03232964366
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio President CPA
ReturnHeader/ReturnTs02024-11-15T03:21:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,037
Liabilities
$53,321
Net assets
$101,716
Revenue
$212,180
Expenses
$265,337
Net income
-$53,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.26$1.52$3.37$2.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.53$1.02$2.12$2.65$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.98$2.22$1.76$4.19$3.29$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.05$2.18$0.86$1.16$0.68$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.39$1.01$0.61$0.40