Civic Intelligence

Windhorse Integrative Mental Health Inc.

990 • Fiscal year 2015 • EIN 04-3180017

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

Organization ProfileWINDHORSEIMH.ORG
211 North Street Suite 1Northampton, MA 01060

(413) 586-0207

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,617,097

Up $788,593 (+43%) from 2013

Net Assets

Up

$1,633,057

Up $538,402 (+49%) from 2013

Liabilities

Up

$984,040

Up $250,191 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$3,791,855

Up $482,123 (+15%) from 2013

Expenses

Up

$3,597,716

Up $877,994 (+32%) from 2013

Net Income

Down

$194,139

Down $395,871 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $850,007Liabilities 2011: $476,792Net Assets 2011: $373,2152011Assets 2012: $1,068,987Liabilities 2012: $559,072Net Assets 2012: $509,9152012Assets 2013: $1,828,504Liabilities 2013: $733,849Net Assets 2013: $1,094,6552013Assets 2015: $2,617,097Liabilities 2015: $984,040Net Assets 2015: $1,633,0572015Assets 2016: $3,880,273Liabilities 2016: $1,762,535Net Assets 2016: $2,117,7382016Assets 2017: $4,717,178Liabilities 2017: $2,549,877Net Assets 2017: $2,167,3012017Assets 2018: $5,019,347Liabilities 2018: $2,515,618Net Assets 2018: $2,503,7292018Assets 2019: $5,685,950Liabilities 2019: $2,346,226Net Assets 2019: $3,339,7242019Assets 2020: $5,598,868Liabilities 2020: $1,537,917Net Assets 2020: $4,060,9512020Assets 2021: $6,320,527Liabilities 2021: $1,548,403Net Assets 2021: $4,772,1242021Assets 2022: $6,523,071Liabilities 2022: $1,643,964Net Assets 2022: $4,879,1072022Assets 2023: $7,133,411Liabilities 2023: $1,354,719Net Assets 2023: $5,778,6922023Assets 2024: $7,332,449Liabilities 2024: $1,406,411Net Assets 2024: $5,926,0382024

Highlighted filing

2015

Assets$2,617,097
Liabilities$984,040
Net Assets$1,633,057
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0Revenue 2011: $2,027,598Expenses 2011: $1,943,694Net Income 2011: $83,9042011Revenue 2012: $2,232,676Expenses 2012: $2,095,976Net Income 2012: $136,7002012Revenue 2013: $3,309,732Expenses 2013: $2,719,722Net Income 2013: $590,0102013Revenue 2015: $3,791,855Expenses 2015: $3,597,716Net Income 2015: $194,1392015Revenue 2016: $4,866,765Expenses 2016: $4,379,018Net Income 2016: $487,7472016Revenue 2017: $4,828,387Expenses 2017: $4,774,979Net Income 2017: $53,4082017Revenue 2018: $5,172,547Expenses 2018: $4,830,697Net Income 2018: $341,8502018Revenue 2019: $6,186,954Expenses 2019: $5,356,357Net Income 2019: $830,5972019Revenue 2020: $6,435,782Expenses 2020: $5,723,133Net Income 2020: $712,6492020Revenue 2021: $6,852,221Expenses 2021: $6,137,541Net Income 2021: $714,6802021Revenue 2022: $7,088,874Expenses 2022: $6,963,284Net Income 2022: $125,5902022Revenue 2023: $8,970,081Expenses 2023: $8,075,890Net Income 2023: $894,1912023Revenue 2024: $8,658,495Expenses 2024: $8,514,650Net Income 2024: $143,8452024

Highlighted filing

2015

Revenue$3,791,855
Expenses$3,597,716
Net Income$194,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$3,791,855
Mission and Program Overview

Mission

The purpose of the organization is to provide leadership as a coalition of professionals, consumers, and family members committed to a comprehensive range of services to persons who are experiencing psychiatric disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,233,841$1,468,770▲ $234,929
Land, Buildings, and Equipment, Net$621,740$644,123▲ $22,383
Investments in Publicly Traded Securities$235,638$237,101▲ $1,463
Accounts Receivable$57,384$202,225▲ $144,841
Prepaid Expenses and Deferred Charges$24,316$53,258▲ $28,942
Cash and Non-Interest-Bearing Accounts$5,243$11,620▲ $6,377
Pledges and Grants Receivable$150--
Total Assets$2,178,312$2,617,097▲ $438,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,153$407,759▼ $14,394
Accounts Payable and Accrued Expenses$98,257$339,116▲ $240,859
Other Liabilities$214,944$237,165▲ $22,221
Total Liabilities$735,354$984,040▲ $248,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,401$1,336,397▲ $186,996
Permanently Rstr Net Assets$235,638$237,101▲ $1,463
Temporarily Rstr Net Assets$57,919$59,559▲ $1,640
Total Net Assets Fund Balance$1,442,958$1,633,057▲ $190,099
Total Liabilities and Net Assets / Fund Balance$2,178,312$2,617,097▲ $438,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,973$94,483$735,456
Equipment$3,150$73,368$76,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$235,638-▲ $2,864-$237,101
2014$233,472-▲ $3,564-$235,638
2013$235,965-▼ $2,493-$233,472
2012$233,163$910▲ $1,892-$235,965
2011$229,996$1,820▲ $1,347-$233,163
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael SteinPresident
Stephen BoydDirector
Spirit JosephTreasurer &
Larry CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,882
Program Service Revenue
$3,700,558
Investment Income
$10,376
Other Revenue
$39
All Other Contributions
$80,882
Change in Net Assets
$194,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,748,232
Revenue Not Reported on Financial Statements
$43,623
Revenue Not Reported on Form 990
$-4,040
Other Revenue Adjustments
$43,623
Total Revenue per Audited Statements
$3,744,192
Total Revenue per Form 990
$3,791,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,521,567
Other Expenses$1,032,526
Grants and Similar Amounts Paid$43,623
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,945$397,023-$2,129,968
Occupancy$381,915$26,273-$408,188
Other Employee Benefits$157,058$37,505-$194,563
Payroll Taxes$133,847$30,737-$164,584
Fees for Services Other$135,503$6,613-$142,116
Fees for Services Legal$27,997$39,626-$67,623
Office Expenses$40,220$25,161-$65,381
Travel$33,117$24,686-$57,803
Insurance$46,142$556-$46,698
Grants to Domestic Individuals$43,623--$43,623
Pension Plan Contributions$25,596$6,856-$32,452
Advertising$28,484$78-$28,562
Interest$15,362$3,605-$18,967
Depreciation Depletion$18,044$605-$18,649
All Other Expenses$7,893$8,720-$16,613
Other Expenses$18,719$10,370-$10,370
Conferences and Meetings$9,293$525-$9,818
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$2,942,139$655,577$0$3,597,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,597,716
Expenses per Audited Statements$3,554,093
Total Expenses per Audited Statements$3,554,093
Expenses Not Reported on Financial Statements$43,623
Other Expense Adjustments$43,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$237,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Finance committee receives copy of form 990 before it is filed for review and comments”

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

“Via inquiries at board meetings”

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

“Board performs evaluations and compares salaries to other similiar organizations before approving salaries”

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

“Board performs evaluations and compares salaries to other similiar organizations before approving salaries”

Form 990, Page 6, Part VI, Line 19

“Copies are made at no cost upon request”

Filing and Contact Details

Filer

Filer Name
Windhorse Integrative Mental
EIN
04-3180017
Phone
4135860207
Address
211 NORTH STREET SUITE 1, NORTHAMPTON, MA 01060

Signing Officer

Name
Victoria Yoshen
Title
CEO
Phone
4135860207
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Yoshen
Voting Board Members
4
Independent Board Members
4
Employees
107

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financial aid -43,623 financial aid 43,623”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 43,623”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 43,623”

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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/ExplanationTxt1VIA INQUIRIES AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS EVALUATIONS AND COMPARES SALARIES TO OTHER SIMILIAR ORGANIZATIONS BEFORE APPROVING SALARIES
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,617,097
Liabilities
$984,040
Net assets
$1,633,057
Revenue
$3,791,855
Expenses
$3,597,716
Net income
$194,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.41$5.93$8.66$8.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.35$5.78$8.97$8.08$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.64$4.88$7.09$6.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.55$4.77$6.85$6.14$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.54$4.06$6.44$5.72$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.35$3.34$6.19$5.36$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.52$2.50$5.17$4.83$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.55$2.17$4.83$4.77$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.76$2.12$4.87$4.38$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.98$1.63$3.79$3.60$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.09$3.31$2.72$0.59
2012Summary only. Only limited summary data is available for this year.$1.07$0.56$0.51$2.23$2.10$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.48$0.37$2.03$1.94$0.08