Civic Intelligence

The Willows Foundation Inc.

990 • Fiscal year 2013 • EIN 95-2078512

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.THEWILLOWSCOMMUNITY.ORG

View Organization Page

23871 Willows Drive92653
Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,174,830

Up $94,393 (+1.6%) from 2012

Net Assets

Up

$5,800,612

Up $68,338 (+1.2%) from 2012

Liabilities

Up

$374,218

Up $26,055 (+7.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,947,303

Up $200,960 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $5,591,110Liabilities 2011: $469,116Net Assets 2011: $5,121,9942011Assets 2012: $6,080,437Liabilities 2012: $348,163Net Assets 2012: $5,732,2742012Assets 2013: $6,174,830Liabilities 2013: $374,218Net Assets 2013: $5,800,6122013Assets 2014: $6,241,836Liabilities 2014: $391,469Net Assets 2014: $5,850,3672014Assets 2015: $6,215,788Liabilities 2015: $436,520Net Assets 2015: $5,779,2682015Assets 2016: $6,820,075Liabilities 2016: $411,824Net Assets 2016: $6,408,2512016Assets 2017: $6,640,567Liabilities 2017: $395,732Net Assets 2017: $6,244,8352017Assets 2018: $7,728,653Liabilities 2018: $498,354Net Assets 2018: $7,230,2992018Assets 2019: $7,710,740Liabilities 2019: $696,039Net Assets 2019: $7,014,7012019Assets 2020: $7,278,198Liabilities 2020: $460,356Net Assets 2020: $6,817,8422020Assets 2021: $8,195,652Liabilities 2021: $489,528Net Assets 2021: $7,706,1242021Assets 2022: $8,636,869Liabilities 2022: $600,309Net Assets 2022: $8,036,5602022Assets 2023: $8,409,216Liabilities 2023: $478,607Net Assets 2023: $7,930,6092023Assets 2024: $8,285,522Liabilities 2024: $559,339Net Assets 2024: $7,726,1832024

Highlighted filing

2013

Assets$6,174,830
Liabilities$374,218
Net Assets$5,800,612
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,822,924Expenses 2011: $1,626,843Net Income 2011: $196,0812011Expenses 2012: $1,746,3432012Expenses 2013: $1,947,3032013Revenue 2014: $2,166,575Expenses 2014: $2,145,663Net Income 2014: $20,9122014Revenue 2015: $2,435,013Expenses 2015: $2,539,021Net Income 2015: -$104,0082015Revenue 2016: $2,884,796Expenses 2016: $2,785,877Net Income 2016: $98,9192016Revenue 2017: $3,232,958Expenses 2017: $3,035,664Net Income 2017: $197,2942017Revenue 2018: $4,303,968Expenses 2018: $3,294,131Net Income 2018: $1,009,8372018Revenue 2019: $3,171,595Expenses 2019: $3,281,011Net Income 2019: -$109,4162019Revenue 2020: $3,237,293Expenses 2020: $3,601,669Net Income 2020: -$364,3762020Revenue 2021: $4,328,616Expenses 2021: $3,599,938Net Income 2021: $728,6782021Revenue 2022: $5,136,704Expenses 2022: $4,395,710Net Income 2022: $740,9942022Revenue 2023: $4,140,075Expenses 2023: $4,633,635Net Income 2023: -$493,5602023Revenue 2024: $4,402,921Expenses 2024: $4,604,928Net Income 2024: -$202,0072024

Highlighted filing

2013

Revenue-
Expenses$1,947,303
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$4,832,706
Mission and Program Overview

Mission

The willows' mission is to nurture a grace-led community of compassionate and forward-thinking christian scientists dedicated to boundless spiritual growth and service.

Filing and Contact Details

Filer

EIN
95-2078512
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01425888
IRS990ScheduleD/Land/BookValue0391153
IRS990ScheduleD/Land/OtherCostOrOtherBasis0391153
IRS990ScheduleD/LeaseholdImprovements/BookValue0188451
IRS990ScheduleD/LeaseholdImprovements/Depreciation0233805
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0422256
IRS990ScheduleD/OtherLandBuildings/BookValue0207500
IRS990ScheduleD/OtherLandBuildings/Depreciation01341135
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01548635
IRS990ScheduleD/OtherLiabilities/Amount0149491

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,174,830
Liabilities
$374,218
Net assets
$5,800,612
Revenue
-
Expenses
$1,947,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.56$7.73$4.40$4.60$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.48$7.93$4.14$4.63$0.49
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.60$8.04$5.14$4.40$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.49$7.71$4.33$3.60$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.46$6.82$3.24$3.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.70$7.01$3.17$3.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.73$0.50$7.23$4.30$3.29$1.01
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.40$6.24$3.23$3.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.41$6.41$2.88$2.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.44$5.78$2.44$2.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.39$5.85$2.17$2.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.37$5.80$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.35$5.73$1.75
2011Summary only. Only limited summary data is available for this year.$5.59$0.47$5.12$1.82$1.63$0.20