Civic Intelligence

Willows Heart

990PF • Fiscal year 2022 • EIN 88-0624929

Jan 24, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
13878 State Hwy JJMarble Hill, MO 63764

(573) 576-4806

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,576

No earlier filing loaded for comparison.

Net Assets

$1,576

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

$14,620

No earlier filing loaded for comparison.

Expenses

$13,044

No earlier filing loaded for comparison.

Net Income

$1,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2022: $1,576Liabilities 2022: $0Net Assets 2022: $1,5762022Assets 2023: $887Liabilities 2023: $0Net Assets 2023: $8872023Assets 2024: $299Liabilities 2024: $0Net Assets 2024: $2992024

Highlighted filing

2022

Assets$1,576
Liabilities$0
Net Assets$1,576
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2022: $14,620Expenses 2022: $13,044Net Income 2022: $1,5762022Revenue 2023: $15,490Expenses 2023: $16,179Net Income 2023: -$6892023Revenue 2024: $11,965Expenses 2024: $12,553Net Income 2024: -$5882024

Highlighted filing

2022

Revenue$14,620
Expenses$13,044
Net Income$1,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 24, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela DrumPresident-$0--
Filing and Contact Details

Filer

Filer Name
Willows Heart
EIN
88-0624929
Phone
5735764806
Address
13878 State Hwy JJ, Marble Hill, MO 63764

Signing Officer

Name
Angela Drum
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Thomas Cpas
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Brett C Thomas
Phone
5732437531
Raw XML Appendix156 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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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05732437531
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ReturnHeader/ReturnTs02023-11-15T13:49:14-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Drum
ReturnHeader/TaxPeriodBeginDt02022-01-24
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576
Liabilities
$0
Net assets
$1,576
Revenue
$14,620
Expenses
$13,044
Net income
$1,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$12.0$12.6$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$15.5$16.2$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$14.6$13.0$1.58