Civic Intelligence

Four Winds Community

990 • Fiscal year 2015 • EIN 02-0467487

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.FOURWINDSCOMMUNITYNH.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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M 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

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,057,269

Down $41,080 (-3.7%) from 2014

Net Assets

Down

$929,577

Down $561 (-0.1%) from 2014

Liabilities

Down

$127,692

Down $40,519 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Down

$397,813

Down $138,582 (-26%) from 2014

Expenses

Down

$398,374

Down $134,655 (-25%) from 2014

Net Income

Down

-$561

Down $3,927 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$1,057,269
Liabilities$127,692
Net Assets$929,577
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$397,813
Expenses$398,374
Net Income-$561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$397,813
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$1,032,927$992,224▼ $40,703
Savings and Temporary Cash Investments$7,955$41,299▲ $33,344
Accounts Receivable$53,381$20,911▼ $32,470
Intangible Assets$4,086$2,835▼ $1,251
Total Assets$1,098,349$1,057,269▼ $41,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,833$113,067▼ $29,766
Accounts Payable and Accrued Expenses$25,378$14,625▼ $10,753
Total Liabilities$168,211$127,692▼ $40,519
Net Assets / Fund Balance
Unrestricted Net Assets$930,138$929,577▼ $561
Total Net Assets Fund Balance$930,138$929,577▼ $561
Total Liabilities and Net Assets / Fund Balance$1,098,349$1,057,269▼ $41,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$808,224$808,085$1,616,309
Land$184,000-$184,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Astrid MartinSecretaryFT$36,000$36,000
Paul MartinPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Manifred MaierChairperson
Richard RoyDirector
Russell B DayDirector
Lydia SchulzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,800
Program Service Revenue
$344,972
Investment Income
$41
Other Revenue
$0
All Other Contributions
$52,800
Change in Net Assets
$-561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,266
Salaries, Compensation, and Employee Benefits$199,108
Total Fundraising Expense$1,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,604$12,954-$78,558
Current Officers, Directors, Trustees, and Key Employees$76,240--$76,240
Depreciation Depletion$40,702$1,250-$41,952
Other Employee Benefits$32,489--$32,489
Occupancy$28,360--$28,360
Insurance$27,301--$27,301
Fees for Services Other$13,402--$13,402
Payroll Taxes$10,830$991-$11,821
All Other Expenses$11,126--$11,126
Payment Travel Entrtnmnt Publicly Ofcl$10,675--$10,675
Office Expenses$5,452$1,733-$7,185
Other Expenses$5,894--$5,894
Interest$5,758--$5,758
Fees for Services Accounting-$3,625-$3,625
Conferences and Meetings$3,570--$3,570
Advertising--$1,207$1,207
Fees for Services Legal-$100-$100
Total Functional Expenses$376,514$20,653$1,207$398,374
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 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

Filer Name
Four Winds Community
EIN
02-0467487
Phone
6038782325
Address
32 COLBURN ROAD, TEMPLE, NH 03084

Signing Officer

Name
Paul Martin
Title
President
Phone
6038782325
Signed
2016-07-25
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
10

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0808224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0808085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01616309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992224
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376514
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930138
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IRS990/TotalProgramServiceExpensesAmt0376514
IRS990/TotalProgramServiceRevenueAmt0344972
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344972
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057269
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0929577
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IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003084
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOURWINDSCOMMUNITYNH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038782325
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR WINDS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0020467487
ReturnHeader/Filer/PhoneNum06038782325
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02016-07-28T09:04:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,269
Liabilities
$127,692
Net assets
$929,577
Revenue
$397,813
Expenses
$398,374
Net income
-$561
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