Civic Intelligence

Four Winds Community

990 • Fiscal year 2018 • EIN 02-0467487

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$31,583

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,104,666

Up $170,760 (+18%) from 2017

Net Assets

Up

$913,936

Up $52,132 (+6.0%) from 2017

Liabilities

Up

$190,730

Up $118,628 (+165%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$645,700

Up $228,172 (+55%) from 2017

Expenses

Up

$593,568

Up $153,937 (+35%) from 2017

Net Income

Up

$52,132

Up $74,235 (+336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,104,666
Liabilities$190,730
Net Assets$913,936
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$645,700
Expenses$593,568
Net Income$52,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$645,700
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$918,203$1,096,700▲ $178,497
Savings and Temporary Cash Investments$12,729$5,521▼ $7,208
Accounts Receivable$2,446$2,445▼ $1
Intangible Assets$528--
Total Assets$933,906$1,104,666▲ $170,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,140$186,934▲ $143,794
Accounts Payable and Accrued Expenses$28,962$3,796▼ $25,166
Total Liabilities$72,102$190,730▲ $118,628
Net Assets / Fund Balance
Unrestricted Net Assets$861,804$913,936▲ $52,132
Total Net Assets Fund Balance$861,804$913,936▲ $52,132
Total Liabilities and Net Assets / Fund Balance$933,906$1,104,666▲ $170,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,591$526,389$1,232,980
Equipment$219,559$380,767$600,326
Land$170,550-$170,550
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Astrid MartinSecretaryFT$19,846$11,737$31,583
Paul MartinPresidentFT$19,846$11,737$31,583

Board Members and Trustees

NameTitle
Richard RoyChairperson/
Louise BergholmDirector
Nancy BarryDirector
Kristen WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,151
Program Service Revenue
$534,775
Investment Income
$17,774
Other Revenue
$0
All Other Contributions
$93,151
Change in Net Assets
$52,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,297
Salaries, Compensation, and Employee Benefits$262,271
Total Fundraising Expense$2,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,275$18,954-$145,229
Fees for Services Other$115,485$3,505-$118,990
Other Employee Benefits$58,737--$58,737
Depreciation Depletion$56,754$528-$57,282
Current Officers, Directors, Trustees, and Key Employees$44,115--$44,115
Occupancy$28,552--$28,552
Insurance$26,424--$26,424
Payment Travel Entrtnmnt Publicly Ofcl$17,183--$17,183
Payroll Taxes$12,740$1,450-$14,190
Office Expenses$6,979$2,431-$9,410
All Other Expenses$7,826$105-$7,931
Other Expenses$7,133--$7,133
Conferences and Meetings$6,879--$6,879
Advertising--$2,357$2,357
Interest$1,601--$1,601
Total Functional Expenses$564,238$26,973$2,357$593,568
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
Yes
Other officer compensation reviewed
Yes
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 15A

“The board of directors discusses and votes on any compensation or pecuniary benefits for any board/officer/key employees. This is noted in the minutes of their meetings.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors discusses and votes on any compensation or pecuniary”

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
2019-11-14
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
11

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 23,120 0 0 professional therapeutic serv 25,225 0 0 respite care expenses 24,400 0 0 residential staff 42,740 0 0 quickbooks fees 0 3,505 0 total 115,485 3,505 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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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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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 BOARD OF DIRECTORS DISCUSSES AND VOTES ON ANY COMPENSATION OR PECUNIARY BENEFITS FOR ANY BOARD/OFFICER/KEY EMPLOYEES. THIS IS NOTED IN THE MINUTES OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON ANY COMPENSATION OR PECUNIARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE PROFESSIONAL SERVICES 23,120 0 0 PROFESSIONAL THERAPEUTIC SERV 25,225 0 0 RESPITE CARE EXPENSES 24,400 0 0 RESIDENTIAL STAFF 42,740 0 0 QUICKBOOKS FEES 0 3,505 0 TOTAL 115,485 3,505 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,666
Liabilities
$190,730
Net assets
$913,936
Revenue
$645,700
Expenses
$593,568
Net income
$52,132
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