Civic Intelligence

Window World Cares Inc.

990 • Fiscal year 2019 • EIN 26-3328927

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

118 Shaver StreetNorth Wilkesboro, NC 28659

(336) 667-2100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$99,274

Down $107,635 (-52%) from 2018

Net Assets

Down

$97,488

Down $109,421 (-53%) from 2018

Liabilities

Up

$1,786

Up $1,786 from 2018

Revenue

Down

$884,517

Down $332,904 (-27%) from 2018

Expenses

Down

$993,938

Down $193,430 (-16%) from 2018

Net Income

Down

-$109,421

Down $139,474 (-464%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$99,274
Liabilities$1,786
Net Assets$97,488

Operations Trend

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

2019

Revenue$884,517
Expenses$993,938
Net Income-$109,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$884,517
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$182,467$96,729▼ $85,738
Accounts Receivable$23,800$0▼ $23,800
Prepaid Expenses and Deferred Charges$642$2,545▲ $1,903
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-
Inventories for Sale or Use-$0-
Total Assets$206,909$99,274▼ $107,635
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,136-
Accounts Payable and Accrued Expenses-$650-
Total Liabilities$0$1,786▲ $1,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,909$97,488▼ $109,421
Total Net Assets Fund Balance$206,909$97,488▼ $109,421
Total Liabilities and Net Assets / Fund Balance$206,909$99,274▼ $107,635
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy E WhitworthPresident
Anna E VannoyVice President
Jan KilbySecretary
Tj PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$884,517
Change in Net Assets
$-109,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,517
Total Revenue per Audited Statements
$884,517
Total Revenue per Form 990
$884,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$975,500
Other Expenses$18,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$975,500--$975,500
Fees for Services Legal-$11,138-$11,138
Fees for Services Accounting-$6,650-$6,650
Fees for Services Other-$650-$650
Total Functional Expenses$975,500$18,438$0$993,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,938
Total Expenses per Audited Statements$993,938
Total Expenses per Form 990$993,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Jude Child Res HospitalMemphis, TN-TO BENEFIT ST JUDE CHILDREN'S RESEARCH HOSPITAL$975,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Company$1,136
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 35% controlled entity
No
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

Various officers of the organization are also officers in window world, inc., whose sole shareholder is a founder of this organization.

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

Filer Name
Window World Cares Inc
EIN
26-3328927
Phone
3366672100
Address
118 SHAVER STREET, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Tammy E Whitworth
Title
President
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Randy Neal Blackburn Pllc
Address
301 SOUTH GREENE ST STE 110, GREENSBORO, NC 27401
Preparer
Randy N Blackburn CPA CVA CGMA
Phone
3363460009
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt0975500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BENEFIT ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILD RES HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
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/ExplanationTxt0VARIOUS OFFICERS OF THE ORGANIZATION ARE ALSO OFFICERS IN WINDOW WORLD, INC., WHOSE SOLE SHAREHOLDER IS A FOUNDER OF THIS ORGANIZATION.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NC
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19OR
IRS990/StatesWhereCopyOfReturnIsFldCd20PA
IRS990/StatesWhereCopyOfReturnIsFldCd21RI
IRS990/StatesWhereCopyOfReturnIsFldCd22SC
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25VA
IRS990/StatesWhereCopyOfReturnIsFldCd26WI
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206909
IRS990/TotalAssetsEOYAmt099274
IRS990/TotalAssetsGrp/BOYAmt0206909
IRS990/TotalAssetsGrp/EOYAmt099274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01786
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097488
IRS990/TotalProgramServiceExpensesAmt0975500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884517
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099274
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 SHAVER STREET
IRS990/USAddress/CityNm0NORTH WILKESBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028659
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WINDOWWORLDCARES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY E WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDOW WORLD CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0263328927
ReturnHeader/Filer/PhoneNum03366672100
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 SHAVER STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH WILKESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201393018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY NEAL BLACKBURN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SOUTH GREENE ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03363460009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy N Blackburn CPA CVA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T10:04:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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