Civic Intelligence

Windrider Institute Inc.

990PF • Fiscal year 2020 • EIN 20-2726607

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization Profile
PO Box 1640Eagle, ID 83616

(208) 955-7605

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$126,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,106,194

Up $188,588 (+21%) from 2019

Net Assets

Up

$647,669

Up $21,188 (+3.4%) from 2019

Liabilities

Up

$458,525

Up $167,400 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$1,873,181

Up $273,000 (+17%) from 2019

Expenses

Up

$1,851,993

Up $267,870 (+17%) from 2019

Net Income

Up

$21,188

Up $5,130 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $8,551Liabilities 2010: $0Net Assets 2010: $8,5512010Assets 2011: $18,796Liabilities 2011: $2Net Assets 2011: $18,7942011Assets 2012: $63,897Liabilities 2012: $1,217Net Assets 2012: $62,6802012Assets 2013: $179,058Liabilities 2013: $1,9072013Assets 2014: $177,560Liabilities 2014: $0Net Assets 2014: $177,5602014Assets 2015: $702,492Liabilities 2015: $216,655Net Assets 2015: $485,8372015Assets 2016: $615,339Liabilities 2016: $41,335Net Assets 2016: $574,0042016Assets 2017: $681,524Liabilities 2017: $88,555Net Assets 2017: $592,9692017Assets 2018: $759,639Liabilities 2018: $149,216Net Assets 2018: $610,4232018Assets 2019: $917,606Liabilities 2019: $291,125Net Assets 2019: $626,4812019Assets 2020: $1,106,194Liabilities 2020: $458,525Net Assets 2020: $647,6692020Assets 2021: $1,082,934Liabilities 2021: $425,112Net Assets 2021: $657,8222021Assets 2022: $1,264,765Liabilities 2022: $596,365Net Assets 2022: $668,4002022Assets 2023: $1,117,441Liabilities 2023: $435,274Net Assets 2023: $682,1672023Assets 2024: $1,841,988Liabilities 2024: $1,140,371Net Assets 2024: $701,6172024

Highlighted filing

2020

Assets$1,106,194
Liabilities$458,525
Net Assets$647,669
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $154,0472010Expenses 2011: $55,3072011Expenses 2012: $125,9802012Revenue 2013: $167,050Expenses 2013: $52,579Net Income 2013: $114,4712013Revenue 2014: $137,030Expenses 2014: $136,621Net Income 2014: $4092014Revenue 2015: $740,942Expenses 2015: $432,670Net Income 2015: $308,2722015Revenue 2016: $738,693Expenses 2016: $650,526Net Income 2016: $88,1672016Revenue 2017: $922,534Expenses 2017: $903,570Net Income 2017: $18,9642017Revenue 2018: $1,474,578Expenses 2018: $1,457,124Net Income 2018: $17,4542018Revenue 2019: $1,600,181Expenses 2019: $1,584,123Net Income 2019: $16,0582019Revenue 2020: $1,873,181Expenses 2020: $1,851,993Net Income 2020: $21,1882020Revenue 2021: $1,579,515Expenses 2021: $1,575,349Net Income 2021: $4,1662021Revenue 2022: $1,617,505Expenses 2022: $1,606,927Net Income 2022: $10,5782022Revenue 2023: $1,719,330Expenses 2023: $1,692,782Net Income 2023: $26,5482023Revenue 2024: $2,205,982Expenses 2024: $2,186,532Net Income 2024: $19,4502024

Highlighted filing

2020

Revenue$1,873,181
Expenses$1,851,993
Net Income$21,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PRIDDYCEOPT$126,000-$126,000
EDWARD PRIDDYChairman-$24,000-$24,000
BILL SALISecretary-$0--
TIM BURKEDirector-$0--
DAVID MANOUGIANDirector-$0--
JOHN SEEL PHDDirector-$0--
DAVID FERDINANDDirector-$0--
TOD BROWNDirector-$0--
LAWRENCE HODirector-$0--
Filing and Contact Details

Filer

Filer Name
Windrider Institute Inc
EIN
20-2726607
Phone
2089557605
Address
PO BOX 1640, EAGLE, ID 83616

Signing Officer

Name
John Priddy
Title
CEO
Phone
2089557605
Signed
2021-09-02

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Raw XML AppendixShowing 400 of 509 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.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0IMAC DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MACBOOK PRO & SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CIPITI - G TECH G-RAID
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CASSERTA - MAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE FURNITURE FOR JP, MP, & MARINA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CAIELLA - APPLE IMAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MARINA APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CIPITI APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PRIDDY 2 HARD DRIVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CIPITI APPLE MBP
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1127 INCH IMAC WITH RETINA 5K
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER FOR MICHAEL PRIDDY
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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,194
Liabilities
$458,525
Net assets
$647,669
Revenue
$1,873,181
Expenses
$1,851,993
Net income
$21,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.14$0.70$2.21$2.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.44$0.68$1.72$1.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.60$0.67$1.62$1.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.43$0.66$1.58$1.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$1.87$1.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.29$0.63$1.60$1.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$1.47$1.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$0.92$0.90$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.57$0.74$0.65$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.49$0.74$0.43$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.05$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15