Civic Intelligence

Winding Road Inc

EIN 20-1248901 • 501(c)3 • Eden Prairie, MN

Profile

Spread the gospel of christ thru music

6853 Lorena LnEden Prairie, MN 55346
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

7214%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1933%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$512

Up $505 (+7214%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$512

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$1,220

Up $1,160 (+1933%) from 2012

Expenses

Up

$715

Up $655 (+1092%) from 2012

Net Income

Up

$505

Up $505 from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2010: $6Liabilities 2010: $02010Assets 2011: $7Liabilities 2011: $02011Assets 2012: $7Liabilities 2012: $02012Assets 2013: $512Liabilities 2013: $0Net Assets 2013: $5122013

Highlighted filing

2013

Assets$512
Liabilities$0
Net Assets$512
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $7,540Expenses 2010: $7,615Net Income 2010: -$752010Revenue 2011: $61Expenses 2011: $60Net Income 2011: $12011Revenue 2012: $60Expenses 2012: $60Net Income 2012: $02012Revenue 2013: $1,220Expenses 2013: $715Net Income 2013: $5052013

Highlighted filing

2013

Revenue$1,220
Expenses$715
Net Income$505
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512
Liabilities
$0
Net assets
$512
Revenue
$1,220
Expenses
$715
Net income
$505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$512$0$512$1,220$715$505
2012Summary only. Only limited summary data is available for this year.$7$0$60$60$0
2011Summary only. Only limited summary data is available for this year.$7$0$61$60$1
2010Summary only. Only limited summary data is available for this year.$6$0$7,540$7,615$75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,220
Mission and Program Overview

Mission

Spread the gospel of christ thru music

Program Services

DescriptionGrantsExpenses
PROVIDED OUTREACH TO YOUTH THROUGH MUSIC AND PUBLIC SPEAKING AT CHURCHES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE ROGNESSDirector-$0--
ALLAN OBRYANDirector-$0--
BOB COUGHLINDirector-$0--
JEFF DYKSTRADirector-$0--
TOM BELLDirector-$0--
PHIL HAZELDirector-$0--
Filing and Contact Details

Filer

EIN
20-1248901

Signing Officer

Name
Joe Rogness
Title
Director
Phone
6129634491
Signed
2014-07-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jacob Petersen
Phone
5073588324
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 15”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE ROGNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum06129634491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106853 LORENA LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0EDEN PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0512
IRS990EZ/GrossReceiptsAmt01220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE ROGNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN OBRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF DYKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL HAZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE GOSPEL OF CHRIST THRU MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OUTREACH TO YOUTH THROUGH MUSIC AND PUBLIC SPEAKING AT CHURCHES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0715
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/Total509Grp/TotalAmt016881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ROGNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06129634491
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDING ROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0201248901
ReturnHeader/Filer/USAddress/AddressLine106853 LORENA LN
ReturnHeader/Filer/USAddress/City0EDEN PRAIRIE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271517215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clue Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103270 19TH ST NW STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055901
ReturnHeader/PreparerPersonGrp/PhoneNum05073588324
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB PETERSEN
ReturnHeader/ReturnTs02014-08-14T10:58:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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