Civic Intelligence

Four Winds Community

990 • Fiscal year 2016 • EIN 02-0467487

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$23,076

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$973,003

Down $84,266 (-8.0%) from 2015

Net Assets

Down

$883,907

Down $45,670 (-4.9%) from 2015

Liabilities

Down

$89,096

Down $38,596 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$289,000

Down $108,813 (-27%) from 2015

Expenses

Down

$334,670

Down $63,704 (-16%) from 2015

Net Income

Down

-$45,670

Down $45,109 (-8041%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$973,003
Liabilities$89,096
Net Assets$883,907
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$289,000
Expenses$334,670
Net Income-$45,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$289,000
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$992,224$953,906▼ $38,318
Savings and Temporary Cash Investments$41,299$15,882▼ $25,417
Accounts Receivable$20,911$1,629▼ $19,282
Intangible Assets$2,835$1,586▼ $1,249
Total Assets$1,057,269$973,003▼ $84,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,067$85,471▼ $27,596
Accounts Payable and Accrued Expenses$14,625$3,625▼ $11,000
Total Liabilities$127,692$89,096▼ $38,596
Net Assets / Fund Balance
Unrestricted Net Assets$929,577$883,907▼ $45,670
Total Net Assets Fund Balance$929,577$883,907▼ $45,670
Total Liabilities and Net Assets / Fund Balance$1,057,269$973,003▼ $84,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,980-$1,232,980
Equipment$-449,624$847,836$398,212
Land$170,550-$170,550
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Astrid MartinSecretaryFT$12,000$11,076$23,076
Paul MartinPresidentFT$12,000$2,395$14,395

Board Members and Trustees

NameTitle
Richard RoyChairperson
Louise BergholmDirector
Manifred MaierDirector
Lydia SchulzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,400
Program Service Revenue
$257,559
Investment Income
$41
Other Revenue
$0
All Other Contributions
$31,400
Change in Net Assets
$-45,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,877
Salaries, Compensation, and Employee Benefits$131,793
Total Fundraising Expense$1,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,448$5,190-$65,638
Fees for Services Other$43,370--$43,370
Depreciation Depletion$38,320$1,250-$39,570
Other Employee Benefits$30,230--$30,230
Current Officers, Directors, Trustees, and Key Employees$28,790--$28,790
Occupancy$28,070--$28,070
Insurance$20,222--$20,222
Payment Travel Entrtnmnt Publicly Ofcl$8,225--$8,225
Interest$7,267--$7,267
Payroll Taxes$6,738$397-$7,135
All Other Expenses$6,603--$6,603
Office Expenses$4,772$1,631-$6,403
Other Expenses$4,824--$4,824
Conferences and Meetings$2,375--$2,375
Advertising--$1,191$1,191
Total Functional Expenses$325,011$8,468$1,191$334,670
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
2017-11-14
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

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.”

Form 990, Part IX, Line 11G

“Outside professional services 5,714 0 0 payroll expenses 1,357 0 0 professional therapeutic serv 1,580 0 0 respite care expenses 7,350 0 0 staff outside - other 9,479 0 0 residential staff 17,890 0 0 total 43,370 0 0”

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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/ExplanationTxt4OUTSIDE PROFESSIONAL SERVICES 5,714 0 0 PAYROLL EXPENSES 1,357 0 0 PROFESSIONAL THERAPEUTIC SERV 1,580 0 0 RESPITE CARE EXPENSES 7,350 0 0 STAFF OUTSIDE - OTHER 9,479 0 0 RESIDENTIAL STAFF 17,890 0 0 TOTAL 43,370 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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/WebsiteAddressTxt0WWW.FOURWINDSCOMMUNITYNH.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038782325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0FOUR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02017-11-15T16:43:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,003
Liabilities
$89,096
Net assets
$883,907
Revenue
$289,000
Expenses
$334,670
Net income
-$45,670
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