Civic Intelligence

Wind Youth Services Inc

990 • Fiscal year 2014 • EIN 23-7348227

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWINDYOUTH.ORG
1722 J Street 3rd Floor95811

(916) 369-5447

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,883

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$809,578

Up $344,272 (+74%) from 2012

Net Assets

Up

$704,310

Up $310,560 (+79%) from 2012

Liabilities

Up

$105,268

Up $33,712 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

$1,097,122

No earlier filing loaded for comparison.

Expenses

Up

$1,162,221

Up $520,397 (+81%) from 2012

Net Income

-$65,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $465,306Liabilities 2012: $71,556Net Assets 2012: $393,7502012Assets 2014: $809,578Liabilities 2014: $105,268Net Assets 2014: $704,3102014Assets 2015: $791,250Liabilities 2015: $203,098Net Assets 2015: $588,1522015Assets 2016: $856,858Liabilities 2016: $401,858Net Assets 2016: $455,0002016Assets 2020: $1,449,104Liabilities 2020: $765,493Net Assets 2020: $683,6112020Assets 2021: $1,708,582Liabilities 2021: $950,773Net Assets 2021: $757,8092021Assets 2022: $2,739,525Liabilities 2022: $1,651,557Net Assets 2022: $1,087,9682022Assets 2023: $2,446,963Liabilities 2023: $1,147,663Net Assets 2023: $1,299,3002023Assets 2024: $1,566,225Liabilities 2024: $275,766Net Assets 2024: $1,290,4592024

Highlighted filing

2014

Assets$809,578
Liabilities$105,268
Net Assets$704,310
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $641,8242012Revenue 2014: $1,097,122Expenses 2014: $1,162,221Net Income 2014: -$65,0992014Revenue 2015: $1,059,210Expenses 2015: $1,287,596Net Income 2015: -$228,3862015Revenue 2016: $1,659,623Expenses 2016: $1,646,775Net Income 2016: $12,8482016Revenue 2020: $3,551,222Expenses 2020: $3,405,952Net Income 2020: $145,2702020Revenue 2021: $2,976,943Expenses 2021: $2,912,764Net Income 2021: $64,1792021Revenue 2022: $3,175,929Expenses 2022: $2,824,409Net Income 2022: $351,5202022Revenue 2023: $2,964,628Expenses 2023: $2,766,644Net Income 2023: $197,9842023Revenue 2024: $2,797,069Expenses 2024: $2,759,217Net Income 2024: $37,8522024

Highlighted filing

2014

Revenue$1,097,122
Expenses$1,162,221
Net Income-$65,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,127,342
Mission and Program Overview

Mission

Provide emergency housing, supportive services and opportunities to youth experiencing homelessness.

To engage youth experiencing homelessness who need safety from the streets and access to resources to help them move from crisis to healthy functioning and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,625$718,210▼ $846,415
Savings and Temporary Cash Investments$207,581$0▼ $207,581
Cash and Non-Interest-Bearing Accounts$19,238$35,635▲ $16,397
Accounts Receivable$440$23,168▲ $22,728
Prepaid Expenses and Deferred Charges$16,704$20,272▲ $3,568
Investments in Publicly Traded Securities$5,416$0▼ $5,416
Pledges and Grants Receivable$64,698$978▼ $63,720
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,890,018$809,578▼ $1,080,440
Other Assets Total$11,316$11,315▼ $1
Liabilities
Accounts Payable and Accrued Expenses$77,869$73,433▼ $4,436
Deferred Revenue$210,706$18,357▼ $192,349
Unsecured Notes Loans Payable$12,099$13,478▲ $1,379
Total Liabilities$300,674$105,268▼ $195,406
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,880$626,713▼ $876,167
Temporarily Rstr Net Assets$85,064$76,197▼ $8,867
Permanently Rstr Net Assets$1,400$1,400→ $0
Total Net Assets Fund Balance$1,589,344$704,310▼ $885,034
Total Liabilities and Net Assets / Fund Balance$1,890,018$809,578▼ $1,080,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,276$231,724$564,000
Leasehold Improvements$175,757$210,787$386,544
Land$191,000-$191,000
Equipment$19,177$81,159$100,336
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sher BarberPrior Exec DirectorPT$115,218$9,665$124,883

Board Members and Trustees

NameTitle
Christopher RussellPresident
Robert BeaudryVice President
Billy DowningDirector
C Brooks CutterDirector
Ella KelleyDirector
Franklin JacksonDirector
Kristin MontgomeryDirector
Loren GrayDirector
Scott GregoryDirector
Suzanne DodgeDirector
Tim MechDirector
Seth KaplanExec Board Rep.
Susan DotsonExecutive Director
Ana EstradaSecretary
Megan Marcoux-whittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,955
Program Service Revenue
$0
Investment Income
$1,567
Other Revenue
$117,600
All Other Contributions
$577,495
Change in Net Assets
$-65,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,122
Revenue Not Reported on Form 990
$33,804
Total Revenue per Audited Statements
$1,130,926
Total Revenue per Form 990
$1,097,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,630
Other Expenses$394,591
Total Fundraising Expense$48,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,515$4,956$22,740$536,211
Current Officers, Directors, Trustees, and Key Employees$93,662$24,977$6,244$124,883
All Other Expenses$67,327$2,223$1,122$70,672
Fees for Services Other$22,450$36,935$3,000$62,385
Payroll Taxes$56,213$2,646$2,693$61,552
Other Employee Benefits$42,661$416$1,907$44,984
Depreciation Depletion$32,594$3,835$1,917$38,346
Fees for Services Accounting-$30,737-$30,737
Other Expenses$25,330$2,980$1,490$29,800
Insurance$14,023$1,650$825$16,498
Travel$4,873$229$233$5,335
Office Expenses$3,475$409$204$4,088
Fees for Services Legal$368$437-$805
Occupancy$4$1-$5
Total Functional Expenses$992,873$120,755$48,593$1,162,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,196,025
Expenses per Audited Statements$1,162,221
Total Expenses per Form 990$1,162,221
Expenses Not Reported on Form 990$33,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,104
Fundraising Direct Expenses$26,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,404$51,404$7,587$43,817
Event 2$31,175$31,175$3,348$27,827
Total Events$82,579$82,579$26,046$56,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board president, treasurer and the executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors have to declare their business backgrounds and recuse themselves from any board decisions that would affect them or their organization financially. They would know to do this through notification from the executive director or other board members that there might be a conflict of interest for them on a subject that will be discussed for consideration at a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary information is gathered on other non-profit organizations for the position to be filled. Factors such as comparable size of organization, budget and location are considered. Also, availability of funds for the position to be filled is considered. Compensation is then determined based on these factors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary information is gathered on other non-profit organizations for the position to be filled. Factors such as comparable size of organization, budget and location are considered. Also, availability of funds for the position to be filled is considered. Compensation is then determined based on these factors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms also available at guidestar.com”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Statements and documents are available for review at the administrative office.”

Filing and Contact Details

Filer

EIN
23-7348227
Phone
9163695447

Signing Officer

Name
Susan Dotson
Title
Executive Director
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Russell
Formed
1969
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
10

Preparer

Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Impairment loss on dixieanne property = -$819935”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of Wind has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. With few exceptions, Wind is no longer subject to income tax examinations by federal authorities for years before 2010 and state authorities for years before 2009.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRIOR EXEC DIR
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IRS990/FormationYr01969
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt086104
IRS990/GainOrLossGrp/SecuritiesAmt01477
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01650
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IRS990/InsuranceGrp/TotalAmt016498
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01564625
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IRS990/LandBldgEquipCostOrOtherBssAmt01241880
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE YOUTH EXPERIENCING HOMELESSNESS WHO NEED SAFETY FROM THE STREETS AND ACCESS TO RESOURCES TO HELP THEM MOVE FROM CRISIS TO HEALTHY FUNCTIONING AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01589344
IRS990/NetAssetsOrFundBalancesEOYAmt0704310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059823
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01810
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt04
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IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt03475
IRS990/OfficeExpensesGrp/TotalAmt04088
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011316
IRS990/OtherAssetsTotalGrp/EOYAmt011315
IRS990/OtherChangesInNetAssetsAmt0-819935
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044984
IRS990/OtherExpensesGrp/Desc0WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt02539
IRS990/OtherExpensesGrp/FundraisingAmt12176
IRS990/OtherExpensesGrp/FundraisingAmt21503
IRS990/OtherExpensesGrp/FundraisingAmt31490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32980
IRS990/OtherExpensesGrp/ProgramServicesAmt053008
IRS990/OtherExpensesGrp/ProgramServicesAmt136995
IRS990/OtherExpensesGrp/ProgramServicesAmt231375
IRS990/OtherExpensesGrp/ProgramServicesAmt325330
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IRS990/OtherExpensesGrp/TotalAmt143523
IRS990/OtherExpensesGrp/TotalAmt234355
IRS990/OtherExpensesGrp/TotalAmt329800
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536211
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02646
IRS990/PayrollTaxesGrp/ProgramServicesAmt056213
IRS990/PayrollTaxesGrp/TotalAmt061552
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020272
IRS990/PrincipalOfficerNm0CHRISTOPHER RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH CENTER - PROVIDE DROP-IN, MEAL, EDUCATION, RECREATION AND COUNSELING SERVICES TO HUNDREDS OF HOMELESS TEENAGERS IN THE GREATER SACRAMENTO COUNTY REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01162141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0491455
IRS990/PYOtherRevenueAmt0202204
IRS990/PYRevenuesLessExpensesAmt0-104883
IRS990/PYSalariesCompEmpBnftPaidAmt0977908
IRS990/PYTotalExpensesAmt01469363
IRS990/PYTotalRevenueAmt01364480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,578
Liabilities
$105,268
Net assets
$704,310
Revenue
$1,097,122
Expenses
$1,162,221
Net income
-$65,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.28$1.29$2.80$2.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.45$1.15$1.30$2.96$2.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.65$1.09$3.18$2.82$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.95$0.76$2.98$2.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.77$0.68$3.55$3.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.40$0.46$1.66$1.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.06$1.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$1.10$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.39$0.64