Civic Intelligence

The Commons at Willowbrook Inc

990 • Fiscal year 2015 • EIN 94-3211759

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Dallas, TX
Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

12.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$94,176,795

Up $2,050,683 (+2.2%) from 2014

Net Assets

Up

$48,933,831

Up $1,646,766 (+3.5%) from 2014

Liabilities

Up

$45,242,964

Up $403,917 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

Up

$3,510,531

Up $483,362 (+16%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$3,510,531

Up $483,362 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2011: $77,154,502Liabilities 2011: $1,668,241Net Assets 2011: $75,486,2612011Assets 2012: $89,280,459Liabilities 2012: $3,365,139Net Assets 2012: $85,915,3202012Assets 2013: $89,256,905Liabilities 2013: $43,319,961Net Assets 2013: $45,936,9442013Assets 2014: $92,126,112Liabilities 2014: $44,839,047Net Assets 2014: $47,287,0652014Assets 2015: $94,176,795Liabilities 2015: $45,242,964Net Assets 2015: $48,933,8312015Assets 2016: $98,391,683Liabilities 2016: $43,530,175Net Assets 2016: $54,861,5082016Assets 2017: $100,937,524Liabilities 2017: $44,249,137Net Assets 2017: $56,688,3872017Assets 2018: $99,128,700Liabilities 2018: $41,634,380Net Assets 2018: $57,494,3202018Assets 2019: $98,945,330Liabilities 2019: $42,796,326Net Assets 2019: $56,149,0042019Assets 2020: $86,635,165Liabilities 2020: $42,151,001Net Assets 2020: $44,484,1642020Assets 2021: $86,940,095Liabilities 2021: $41,387,814Net Assets 2021: $45,552,2812021Assets 2022: $86,492,809Liabilities 2022: $40,797,956Net Assets 2022: $45,694,8532022Assets 2023: $79,535,057Liabilities 2023: $2,858,382Net Assets 2023: $76,676,6752023Assets 2024: $82,304,583Liabilities 2024: $2,344,897Net Assets 2024: $79,959,6862024

Highlighted filing

2015

Assets$94,176,795
Liabilities$45,242,964
Net Assets$48,933,831
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $4,325,289Expenses 2011: $0Net Income 2011: $4,325,2892011Revenue 2012: $3,714,700Expenses 2012: $0Net Income 2012: $3,714,7002012Revenue 2013: $4,324,830Expenses 2013: $0Net Income 2013: $4,324,8302013Revenue 2014: $3,027,169Expenses 2014: $0Net Income 2014: $3,027,1692014Revenue 2015: $3,510,531Expenses 2015: $0Net Income 2015: $3,510,5312015Revenue 2016: $3,516,463Expenses 2016: $0Net Income 2016: $3,516,4632016Revenue 2017: $4,099,927Expenses 2017: $0Net Income 2017: $4,099,9272017Revenue 2018: $4,140,304Expenses 2018: $0Net Income 2018: $4,140,3042018Revenue 2019: $3,725,919Expenses 2019: $0Net Income 2019: $3,725,9192019Revenue 2020: $3,612,261Expenses 2020: $0Net Income 2020: $3,612,2612020Revenue 2021: $4,111,771Expenses 2021: $0Net Income 2021: $4,111,7712021Revenue 2022: $3,663,563Expenses 2022: $0Net Income 2022: $3,663,5632022Revenue 2023: $4,410,014Expenses 2023: $0Net Income 2023: $4,410,0142023Revenue 2024: $5,230,554Expenses 2024: $0Net Income 2024: $5,230,5542024

Highlighted filing

2015

Revenue$3,510,531
Expenses$0
Net Income$3,510,531
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

SAME AS PART I, LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$94,176,795
Liabilities
$45,242,964
Net assets
$48,933,831
Revenue
$3,510,531
Expenses
$0
Net income
$3,510,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.3$2.34$80.0$5.23$0.00$5.23
2023Detailed filing. Detailed filing data is available for this year.$79.5$2.86$76.7$4.41$0.00$4.41
2022Detailed filing. Detailed filing data is available for this year.$86.5$40.8$45.7$3.66$0.00$3.66
2021Detailed filing. Detailed filing data is available for this year.$86.9$41.4$45.6$4.11$0.00$4.11
2020Detailed filing. Detailed filing data is available for this year.$86.6$42.2$44.5$3.61$0.00$3.61
2019Summary only. Only limited summary data is available for this year.$98.9$42.8$56.1$3.73$0.00$3.73
2018Summary only. Only limited summary data is available for this year.$99.1$41.6$57.5$4.14$0.00$4.14
2017Summary only. Only limited summary data is available for this year.$101$44.2$56.7$4.10$0.00$4.10
2016Summary only. Only limited summary data is available for this year.$98.4$43.5$54.9$3.52$0.00$3.52
2015Summary only. Only limited summary data is available for this year.$94.2$45.2$48.9$3.51$0.00$3.51
2014Summary only. Only limited summary data is available for this year.$92.1$44.8$47.3$3.03$0.00$3.03
2013Summary only. Only limited summary data is available for this year.$89.3$43.3$45.9$4.32$0.00$4.32
2012Summary only. Only limited summary data is available for this year.$89.3$3.37$85.9$3.71$0.00$3.71
2011Summary only. Only limited summary data is available for this year.$77.2$1.67$75.5$4.33$0.00$4.33