Civic Intelligence

The Willow Collaborative

990EZ • Fiscal year 2023 • EIN 92-3385028

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization Profilewww.thewillowcollaborative.org
3850 Mill Station DrPowhatan, VA 23139

(804) 916-0481

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

92%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

$19,526

No earlier filing loaded for comparison.

Net Assets

$19,526

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

$21,183

No earlier filing loaded for comparison.

Expenses

$1,657

No earlier filing loaded for comparison.

Net Income

$19,526

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.

$80K$60K$40K$20K$0Assets 2023: $19,526Liabilities 2023: $0Net Assets 2023: $19,5262023Assets 2024: $74,896Liabilities 2024: $0Net Assets 2024: $74,8962024

Highlighted filing

2023

Assets$19,526
Liabilities$0
Net Assets$19,526
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $21,183Expenses 2023: $1,657Net Income 2023: $19,5262023Revenue 2024: $65,868Expenses 2024: $10,498Net Income 2024: $55,3702024

Highlighted filing

2023

Revenue$21,183
Expenses$1,657
Net Income$19,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$21,183
Mission and Program Overview

Mission

The mission is to provide the much-needed funding, support and advocacy to the women of Powhatan County and surrounding rural communities who have been impaced by domestic violence or sexual abuse, while also bringing awareness to the issues and conditions impacting women.

Program Services

DescriptionGrantsExpenses
The mission is to provide the much-needed funding, support and advocacy to the women of Powhatan County and surrounding rural communities who have been impaced by domestic violence or sexual abuse, while also bringing awareness to the issues and conditions impacting women.$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL SHENKBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
The Willow Collaborative
EIN
92-3385028
Phone
8049160481
Address
3850 Mill Station Dr, Powhatan, VA 23139

Signing Officer

Name
April Shenk
Title
President
Phone
8049160481
Signed
2024-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Richard W McMinn III CPA PLLC
Address
3806 Old Buckingham Road, Powhatan, VA 23139
Preparer
Richard W McMinn III CPA
Phone
8045986662
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 60. Description: OFFICE. Amount: 272. Total to Form 990-EZ, line 16: 332.”

Raw XML Appendix116 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08049160481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWHATAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
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IRS990EZ/OtherExpensesTotalAmt0332
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission is to provide the much-needed funding, support and advocacy to the women of Powhatan County and surrounding rural communities who have been impaced by domestic violence or sexual abuse, while also bringing awareness to the issues and conditions impacting women.
IRS990EZ/PrintingPublicationsPostageAmt01325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission is to provide the much-needed funding, support and advocacy to the women of Powhatan County and surrounding rural communities who have been impaced by domestic violence or sexual abuse, while also bringing awareness to the issues and conditions impacting women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02141
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalExpensesAmt01657
IRS990EZ/TotalRevenueAmt021183
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019042
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE. Amount: 60. Description: OFFICE. Amount: 272. Total to Form 990-EZ, line 16: 332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0April Shenk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08049160481
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Willow Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0923385028
ReturnHeader/Filer/PhoneNum08049160481
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 Mill Station Dr
ReturnHeader/Filer/USAddress/CityNm0Powhatan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300679057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W McMinn III CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03806 Old Buckingham Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Powhatan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023139
ReturnHeader/PreparerPersonGrp/PhoneNum08045986662
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W McMinn III CPA
ReturnHeader/ReturnTs02024-10-16T10:58:29-05:00
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
$19,526
Liabilities
$0
Net assets
$19,526
Revenue
$21,183
Expenses
$1,657
Net income
$19,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$65.9$10.5$55.4
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$21.2$1.66$19.5