Civic Intelligence

Four Winds Community

990 • Fiscal year 2013 • EIN 02-0467487

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.FOURWINDSCOMMUNITY.ORG
32 Colburn RoadTemple, NH 03084

(603) 878-2325

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,137,378

Down $27,874 (-2.4%) from 2012

Net Assets

Up

$926,772

Up $13,792 (+1.5%) from 2012

Liabilities

Down

$210,606

Down $41,666 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

$543,564

No earlier filing loaded for comparison.

Expenses

Down

$529,772

Down $50,522 (-8.7%) from 2012

Net Income

$13,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,358,143Liabilities 2010: $348,201Net Assets 2010: $1,009,9422010Assets 2011: $1,313,759Liabilities 2011: $278,487Net Assets 2011: $1,035,2722011Assets 2012: $1,165,252Liabilities 2012: $252,272Net Assets 2012: $912,9802012Assets 2013: $1,137,378Liabilities 2013: $210,606Net Assets 2013: $926,7722013Assets 2014: $1,098,349Liabilities 2014: $168,211Net Assets 2014: $930,1382014Assets 2015: $1,057,269Liabilities 2015: $127,692Net Assets 2015: $929,5772015Assets 2016: $973,003Liabilities 2016: $89,096Net Assets 2016: $883,9072016Assets 2017: $933,906Liabilities 2017: $72,102Net Assets 2017: $861,8042017Assets 2018: $1,104,666Liabilities 2018: $190,730Net Assets 2018: $913,9362018Assets 2019: $1,094,826Liabilities 2019: $169,552Net Assets 2019: $925,2742019Assets 2020: $1,072,071Liabilities 2020: $76,663Net Assets 2020: $995,4082020Assets 2021: $1,063,184Liabilities 2021: $13,127Net Assets 2021: $1,050,0572021

Highlighted filing

2013

Assets$1,137,378
Liabilities$210,606
Net Assets$926,772
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $745,0432010Expenses 2011: $679,7552011Expenses 2012: $580,2942012Revenue 2013: $543,564Expenses 2013: $529,772Net Income 2013: $13,7922013Revenue 2014: $536,395Expenses 2014: $533,029Net Income 2014: $3,3662014Revenue 2015: $397,813Expenses 2015: $398,374Net Income 2015: -$5612015Revenue 2016: $289,000Expenses 2016: $334,670Net Income 2016: -$45,6702016Revenue 2017: $417,528Expenses 2017: $439,631Net Income 2017: -$22,1032017Revenue 2018: $645,700Expenses 2018: $593,568Net Income 2018: $52,1322018Revenue 2019: $658,798Expenses 2019: $647,461Net Income 2019: $11,3372019Revenue 2020: $813,096Expenses 2020: $742,962Net Income 2020: $70,1342020Revenue 2021: $686,372Expenses 2021: $631,723Net Income 2021: $54,6492021

Highlighted filing

2013

Revenue$543,564
Expenses$529,772
Net Income$13,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$543,564
Mission and Program Overview

Mission

To help individuals with disabilities develop to their fullest potential and capabilities. Our emphasis is on curative education, youth guidance and social therapy, supplemented by academic, vocational and living skills training programs, all geared to individual needs and capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,242$1,076,872▼ $55,370
Accounts Receivable$21,811$49,971▲ $28,160
Savings and Temporary Cash Investments$7,899$7,930▲ $31
Intangible Assets$3,300$2,605▼ $695
Total Assets$1,165,252$1,137,378▼ $27,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,962$180,785▼ $42,177
Accounts Payable and Accrued Expenses$29,310$29,821▲ $511
Total Liabilities$252,272$210,606▼ $41,666
Net Assets / Fund Balance
Unrestricted Net Assets$912,980$926,772▲ $13,792
Total Net Assets Fund Balance$912,980$926,772▲ $13,792
Total Liabilities and Net Assets / Fund Balance$1,165,252$1,137,378▼ $27,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,700$347,855$1,230,555
Equipment$23,622$374,590$398,212
Land$170,550-$170,550
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Astrid MartinDirectorFT$60,000$60,000
Paul MartinPresident/diFT$60,000$60,000

Board Members and Trustees

NameTitle
Manfred MaierChairperson/
Richard RoyDirector
Russell B DaySecretary/vi
Lydia SchulzeTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$107,600
Program Service Revenue
$435,928
Investment Income
$36
Other Revenue
$0
All Other Contributions
$107,600
Change in Net Assets
$13,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,854
Salaries, Compensation, and Employee Benefits$259,918
Total Fundraising Expense$1,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Other Salaries and Wages$71,246$22,060-$93,306
Depreciation Depletion$55,370$695-$56,065
Other Employee Benefits$33,598--$33,598
All Other Expenses$30,478--$30,478
Occupancy$25,983--$25,983
Insurance$23,562--$23,562
Fees for Services Other$21,335--$21,335
Other Expenses$14,026$3,734-$14,026
Payroll Taxes$11,117$1,897-$13,014
Office Expenses$6,683--$6,683
Interest$5,426--$5,426
Fees for Services Accounting-$3,625-$3,625
Advertising--$1,685$1,685
Conferences and Meetings$1,385--$1,385
Fees for Services Legal-$100-$100
Total Functional Expenses$495,976$32,111$1,685$529,772
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 9

“Astrid martin 32 colburn road temple, nh 03084 richard roy 1258 center road lyndeborough, nh 03082 russell b. Day 35 jupiter drive amherst, nh 03031 manfred maier 1784 fairview road glenmoore, pa 19343 lydia schulze 52 dodds lane princeton, nj 08540 paul martin 32 colburn road temple, nh 03084”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at the organization's office, upon request.”

Filing and Contact Details

Filer

EIN
02-0467487
Phone
6038782325

Signing Officer

Name
Paul Martin
Title
President/director
Phone
6038782325
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Martin
Formed
1993
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help individuals with disabilities develop to their fullest potential and capabilities. Our emphasis is on curative education, youth guidance and social therapy, supplemented by academic, vocational and living skills training programs, all geared to individual needs and capabilities.”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0882700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230555
IRS990ScheduleD/EquipmentGrp/BookValueAmt023622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398212
IRS990ScheduleD/LandGrp/BookValueAmt0170550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP INDIVIDUALS WITH DISABILITIES DEVELOP TO THEIR FULLEST POTENTIAL AND CAPABILITIES. OUR EMPHASIS IS ON CURATIVE EDUCATION, YOUTH GUIDANCE AND SOCIAL THERAPY, SUPPLEMENTED BY ACADEMIC, VOCATIONAL AND LIVING SKILLS TRAINING PROGRAMS, ALL GEARED TO INDIVIDUAL NEEDS AND CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASTRID MARTIN 32 COLBURN ROAD TEMPLE, NH 03084 RICHARD ROY 1258 CENTER ROAD LYNDEBOROUGH, NH 03082 RUSSELL B. DAY 35 JUPITER DRIVE AMHERST, NH 03031 MANFRED MAIER 1784 FAIRVIEW ROAD GLENMOORE, PA 19343 LYDIA SCHULZE 52 DODDS LANE PRINCETON, NJ 08540 PAUL MARTIN 32 COLBURN ROAD TEMPLE, NH 03084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529772
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0210606
IRS990/TotalLiabilitiesGrp/BOYAmt0252272
IRS990/TotalLiabilitiesGrp/EOYAmt0210606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926772
IRS990/TotalProgramServiceExpensesAmt0495976
IRS990/TotalProgramServiceRevenueAmt0435928
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01137378
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0TEMPLE
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003084
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOURWINDSCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06038782325
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUR WINDS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0020467487
ReturnHeader/Filer/PhoneNum06038782325
ReturnHeader/Filer/USAddress/AddressLine1032 COLBURN ROAD
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02014-11-17T15:38:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,378
Liabilities
$210,606
Net assets
$926,772
Revenue
$543,564
Expenses
$529,772
Net income
$13,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.69$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.08$1.00$0.81$0.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.93$0.66$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$0.65$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.42$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.29$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$0.54$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$0.54$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.25$0.91$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.28$1.04$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.35$1.01$0.75