Civic Intelligence

Window World Cares Inc.

990 • Fiscal year 2013 • EIN 26-3328927

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWINDOWWORLDCARES.COM
118 Shaver Street28659

(336) 667-2100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.01x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.00x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

63rd percentile

26%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

98th percentile

483%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$262,916

Up $217,835 (+483%) from 2012

Net Assets

Up

$261,166

Up $216,085 (+479%) from 2012

Liabilities

Up

$1,750

Up $1,750 from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

$845,299

No earlier filing loaded for comparison.

Expenses

Up

$629,214

Up $81,780 (+15%) from 2012

Net Income

$216,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $40,241Liabilities 2010: $0Net Assets 2010: $40,2412010Assets 2011: $209,152Liabilities 2011: $0Net Assets 2011: $209,1522011Assets 2012: $45,081Liabilities 2012: $0Net Assets 2012: $45,0812012Assets 2013: $262,916Liabilities 2013: $1,750Net Assets 2013: $261,1662013Assets 2014: $122,188Liabilities 2014: $900Net Assets 2014: $121,2882014Assets 2015: $203,261Liabilities 2015: $0Net Assets 2015: $203,2612015Assets 2016: $493,323Liabilities 2016: $1,315Net Assets 2016: $492,0082016Assets 2017: $177,426Liabilities 2017: $570Net Assets 2017: $176,8562017Assets 2018: $206,909Liabilities 2018: $0Net Assets 2018: $206,9092018Assets 2019: $99,274Liabilities 2019: $1,786Net Assets 2019: $97,4882019Assets 2020: $42,234Liabilities 2020: $2,386Net Assets 2020: $39,8482020Assets 2021: $150,849Liabilities 2021: $2,761Net Assets 2021: $148,0882021Assets 2022: $354,517Liabilities 2022: $0Net Assets 2022: $354,5172022Assets 2023: $528,642Liabilities 2023: $7,958Net Assets 2023: $520,6842023Assets 2024: $294,488Liabilities 2024: $0Net Assets 2024: $294,4882024

Highlighted filing

2013

Assets$262,916
Liabilities$1,750
Net Assets$261,166
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $929,0742010Expenses 2011: $709,2162011Expenses 2012: $547,4342012Revenue 2013: $845,299Expenses 2013: $629,214Net Income 2013: $216,0852013Revenue 2014: $697,740Expenses 2014: $837,618Net Income 2014: -$139,8782014Revenue 2015: $611,250Expenses 2015: $529,277Net Income 2015: $81,9732015Revenue 2016: $609,304Expenses 2016: $320,557Net Income 2016: $288,7472016Revenue 2017: $703,606Expenses 2017: $1,018,758Net Income 2017: -$315,1522017Revenue 2018: $1,217,421Expenses 2018: $1,187,368Net Income 2018: $30,0532018Revenue 2019: $884,517Expenses 2019: $993,938Net Income 2019: -$109,4212019Revenue 2020: $765,859Expenses 2020: $823,499Net Income 2020: -$57,6402020Revenue 2021: $698,426Expenses 2021: $590,186Net Income 2021: $108,2402021Revenue 2022: $1,208,487Expenses 2022: $1,002,059Net Income 2022: $206,4282022Revenue 2023: $1,507,329Expenses 2023: $1,338,962Net Income 2023: $168,3672023Revenue 2024: $1,105,113Expenses 2024: $1,331,309Net Income 2024: -$226,1962024

Highlighted filing

2013

Revenue$845,299
Expenses$629,214
Net Income$216,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$849,049
Mission and Program Overview

Mission

The purpose for which this corporation is organized is to provide support and funding to other nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,331$262,546▲ $221,215
Inventories for Sale or Use$3,750$0▼ $3,750
Accounts Receivable-$370-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,081$262,916▲ $217,835
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,750-
Total Liabilities$0$1,750▲ $1,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,081$261,166▲ $216,085
Total Net Assets Fund Balance$45,081$261,166▲ $216,085
Total Liabilities and Net Assets / Fund Balance$45,081$262,916▲ $217,835
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tammy E WhitworthPresident
Dana DeemVice President
Jan KilbySecretary
Bridget MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,104
All Other Contributions
$830,195
Change in Net Assets
$216,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,299
Total Revenue per Audited Statements
$845,299
Total Revenue per Form 990
$845,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$604,000
Other Expenses$25,214
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$604,000--$604,000
Fees for Services Legal-$12,424-$12,424
Fees for Services Other-$2,037-$2,037
Fees for Services Accounting-$1,750-$1,750
Other Expenses-$70-$70
Total Functional Expenses$604,000$25,214$0$629,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,214
Total Expenses per Audited Statements$629,214
Total Expenses per Form 990$629,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0646012--TO BENEFIT ST JUDE CHILDREN'S RESEARCH HOSPITAL$604,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,854
Fundraising Direct Expenses$3,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,159$14,159-$14,159
Total Events$14,159$14,159-$14,159
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The vice-president, dana deem, was the president of tammy e. Whitworth's sole owned sub-s corporation, window world, inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 to be reviewed by the officers of the organization prior to filing with the irs.”

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

“Each director or officer cross-checks the activities of each other director or officer.”

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

“Any and all compensation to be paid by the organization is to be controlled by majority vote of the board of directors.Currently, no compensation is being paid to anyone inside or outside of the organization.”

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

“The organization's governing documents, conflict of interest policy, etc are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-3328927
Phone
3366672100

Signing Officer

Name
Tammy E Whitworth
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy E Whitworth
Formed
2008
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Preparer
Randy N BlackburnCPACVA
Phone
3363460009
Supplemental Narrative

Additional Explanations

Amended Explanation

“Tax return is being amended to correct an error on schedule b, part 1 as originally filed. The following contributor's information was erroneously omitted:window world, inc.118 shaver streetnorth wilkesboro, nc 28659 $111,348 in cash donations”

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0629214
IRS990ScheduleD/RevenueSubtotalAmt0845299
IRS990ScheduleD/TotalExpensesPerForm990Amt0629214
IRS990ScheduleD/TotalRevenuePerForm990Amt0845299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629214
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014159
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CASINO NIGHT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014159
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19NH
IRS990ScheduleG/LicensedStatesCd20NJ
IRS990ScheduleG/LicensedStatesCd21NM
IRS990ScheduleG/LicensedStatesCd22NY
IRS990ScheduleG/LicensedStatesCd23NC
IRS990ScheduleG/LicensedStatesCd24ND
IRS990ScheduleG/LicensedStatesCd25OH
IRS990ScheduleG/LicensedStatesCd26OK
IRS990ScheduleG/LicensedStatesCd27OR
IRS990ScheduleG/LicensedStatesCd28PA
IRS990ScheduleG/LicensedStatesCd29RI
IRS990ScheduleG/LicensedStatesCd30SC
IRS990ScheduleG/LicensedStatesCd31TN
IRS990ScheduleG/LicensedStatesCd32UT
IRS990ScheduleG/LicensedStatesCd33VA
IRS990ScheduleG/LicensedStatesCd34WA
IRS990ScheduleG/LicensedStatesCd35WV
IRS990ScheduleG/LicensedStatesCd36WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0604000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BENEFIT ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST JUDE CHILD RES HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/City0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode038105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS IN CONSTANT CONTACT WITH ST JUDE CHILDREN'S HOSPITAL, AS THEY ARE THE ORGANIZATION'S PRIMARY BENEFACTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE-PRESIDENT, DANA DEEM, WAS THE PRESIDENT OF TAMMY E. WHITWORTH'S SOLE OWNED SUB-S CORPORATION, WINDOW WORLD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TO BE REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director or officer cross-checks the activities of each other director or officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any and all compensation to be paid by the organization is to be controlled by majority vote of the board of directors.Currently, no compensation is being paid to anyone inside or outside of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN IS BEING AMENDED TO CORRECT AN ERROR ON SCHEDULE B, PART 1 AS ORIGINALLY FILED. THE FOLLOWING CONTRIBUTOR'S INFORMATION WAS ERRONEOUSLY OMITTED:WINDOW WORLD, INC.118 SHAVER STREETNORTH WILKESBORO, NC 28659 $111,348 IN CASH DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0261166
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045081
IRS990/TotalAssetsEOYAmt0262916
IRS990/TotalAssetsGrp/BOYAmt045081
IRS990/TotalAssetsGrp/EOYAmt0262916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0830195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01750
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261166
IRS990/TotalProgramServiceExpensesAmt0604000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845299
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262916
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,916
Liabilities
$1,750
Net assets
$261,166
Revenue
$845,299
Expenses
$629,214
Net income
$216,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.11$1.33$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.51$1.34$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.21$1.00$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.70$0.59$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.77$0.82$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.88$0.99$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.22$1.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.70$1.02$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.61$0.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.61$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.70$0.84$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.85$0.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.93