Civic Intelligence

The Windward Islands Research and Education Foundation Inc

990 • Fiscal year 2013 • EIN 13-3768443

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.SGU.EDU/WINDREF
3500 Sunrise Highway - Building 300Brightwaters, NY 11739
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE Q • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

336%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$446,354

Up $343,992 (+336%) from 2012

Net Assets

Up

$446,354

Up $343,992 (+336%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$619,847

Up $462,558 (+294%) from 2012

Expenses

Up

$275,855

Up $65,792 (+31%) from 2012

Net Income

Up

$343,992

Up $396,766 (+752%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $147,962Net Assets 2010: $147,9622010Assets 2011: $155,136Net Assets 2011: $155,1362011Assets 2012: $102,362Net Assets 2012: $102,3622012Assets 2013: $446,354Liabilities 2013: $0Net Assets 2013: $446,3542013Assets 2014: $370,534Liabilities 2014: $0Net Assets 2014: $370,5342014Assets 2015: $417,616Liabilities 2015: $0Net Assets 2015: $417,6162015Assets 2016: $507,774Liabilities 2016: $0Net Assets 2016: $507,7742016Assets 2017: $460,606Liabilities 2017: $0Net Assets 2017: $460,6062017Assets 2018: $608,454Liabilities 2018: $0Net Assets 2018: $608,4542018Assets 2019: $697,642Liabilities 2019: $0Net Assets 2019: $697,6422019Assets 2020: $600,514Liabilities 2020: $0Net Assets 2020: $600,5142020Assets 2021: $612,970Liabilities 2021: $0Net Assets 2021: $612,9702021Assets 2022: $925,679Liabilities 2022: $0Net Assets 2022: $925,6792022Assets 2023: $1,117,925Liabilities 2023: $0Net Assets 2023: $1,117,9252023Assets 2024: $1,362,489Liabilities 2024: $0Net Assets 2024: $1,362,4892024

Highlighted filing

2013

Assets$446,354
Liabilities$0
Net Assets$446,354
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $223,014Expenses 2010: $343,301Net Income 2010: -$120,2872010Revenue 2011: $133,851Expenses 2011: $126,677Net Income 2011: $7,1742011Revenue 2012: $157,289Expenses 2012: $210,063Net Income 2012: -$52,7742012Revenue 2013: $619,847Expenses 2013: $275,855Net Income 2013: $343,9922013Revenue 2014: $249,926Expenses 2014: $325,746Net Income 2014: -$75,8202014Revenue 2015: $312,311Expenses 2015: $265,229Net Income 2015: $47,0822015Revenue 2016: $326,833Expenses 2016: $236,675Net Income 2016: $90,1582016Revenue 2017: $392,642Expenses 2017: $439,810Net Income 2017: -$47,1682017Revenue 2018: $665,103Expenses 2018: $517,255Net Income 2018: $147,8482018Revenue 2019: $729,599Expenses 2019: $640,411Net Income 2019: $89,1882019Revenue 2020: $794,035Expenses 2020: $891,163Net Income 2020: -$97,1282020Revenue 2021: $693,789Expenses 2021: $681,333Net Income 2021: $12,4562021Revenue 2022: $1,346,764Expenses 2022: $1,034,055Net Income 2022: $312,7092022Revenue 2023: $1,191,353Expenses 2023: $999,107Net Income 2023: $192,2462023Revenue 2024: $1,898,046Expenses 2024: $1,653,482Net Income 2024: $244,5642024

Highlighted filing

2013

Revenue$619,847
Expenses$275,855
Net Income$343,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.0
Gross Receipts
$619,847
Mission and Program Overview

Mission

Develop & provide a health sciences resource center capable of providing accurate and relevant information regarding health problems to the windward islands. To conduct applied epidemiological research for the benefit of community development and health planning.

Filing and Contact Details

Filer

EIN
13-3768443
Raw XML AppendixShowing 400 of 406 raw XML fields

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ReturnHeader/Officer/DateSigned02014-07-14
ReturnHeader/Officer/Name0MARGARET LAMBERT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bruce A Rosen CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 Cobblestone Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centerport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011721
ReturnHeader/Preparer/Name0BRUCE A ROSEN CPA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,354
Liabilities
$0
Net assets
$446,354
Revenue
$619,847
Expenses
$275,855
Net income
$343,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.90$1.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.19$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.35$1.03$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.69$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.79$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.73$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.67$0.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.39$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.33$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.31$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.25$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.62$0.28$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.16$0.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.13$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.22$0.34$0.12