Civic Intelligence

Paglaum Training International Inc

990 • Fiscal year 2014 • EIN 27-2505761

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

Organization Profile10THOUSANDWINDOWS.ORG
348 N Canyons Parkway94551

(925) 447-3465

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$66,131

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 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 / Assets66th percentile

Assets

Down

$168,557

Down $78,523 (-32%) from 2013

Net Assets

Down

$164,427

Down $82,653 (-33%) from 2013

Liabilities

Up

$4,130

Up $4,130 from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

$419,651

No earlier filing loaded for comparison.

Expenses

Up

$484,454

Up $107,626 (+29%) from 2013

Net Income

-$64,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2013: $247,080Liabilities 2013: $0Net Assets 2013: $247,0802013Assets 2014: $168,557Liabilities 2014: $4,130Net Assets 2014: $164,4272014Assets 2015: $196,555Liabilities 2015: $11,365Net Assets 2015: $185,1902015Assets 2016: $293,843Liabilities 2016: $8,930Net Assets 2016: $284,9132016Assets 2017: $305,926Liabilities 2017: $20,847Net Assets 2017: $285,0792017Assets 2018: $402,280Liabilities 2018: $17,461Net Assets 2018: $384,8192018Assets 2020: $411,120Liabilities 2020: $38,745Net Assets 2020: $372,3752020Assets 2021: $378,846Liabilities 2021: $65,962Net Assets 2021: $312,8842021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$168,557
Liabilities$4,130
Net Assets$164,427
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $376,8282013Revenue 2014: $419,651Expenses 2014: $484,454Net Income 2014: -$64,8032014Revenue 2015: $498,050Expenses 2015: $461,207Net Income 2015: $36,8432015Revenue 2016: $537,746Expenses 2016: $443,481Net Income 2016: $94,2652016Revenue 2017: $575,399Expenses 2017: $575,233Net Income 2017: $1662017Revenue 2018: $672,626Expenses 2018: $572,886Net Income 2018: $99,7402018Revenue 2020: $564,029Expenses 2020: $751,022Net Income 2020: -$186,9932020Revenue 2021: $651,792Expenses 2021: $711,283Net Income 2021: -$59,4912021Revenue 2023: $149,629Expenses 2023: $149,629Net Income 2023: $02023

Highlighted filing

2014

Revenue$419,651
Expenses$484,454
Net Income-$64,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$419,651
Mission and Program Overview

Mission

10thousandwindows exists to facilitate a process of economic, social and spiritual reconciliation for survivors of trafficking and exploitation around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,742$164,427▼ $70,315
Cash and Non-Interest-Bearing Accounts$209,611$148,238▼ $61,373
Land, Buildings, and Equipment, Net$12,068$7,634▼ $4,434
Accounts Receivable$2,969$5,224▲ $2,255
Prepaid Expenses and Deferred Charges$1,628$2,911▲ $1,283
Inventories for Sale or Use$12$98▲ $86
Total Assets$234,884$168,557▼ $66,327
Other Assets Total$8,596$4,452▼ $4,144
Liabilities
Accounts Payable and Accrued Expenses$142$4,130▲ $3,988
Total Liabilities$142$4,130▲ $3,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,742$164,427▼ $70,315
Total Liabilities and Net Assets / Fund Balance$234,884$168,557▼ $66,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,634$36,398$44,032
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt AspegrenExecutive DiFT$66,131$66,131

Board Members and Trustees

NameTitle
Chris StockhausPresident &
Mark SwarnerBoard Member
Laura Cordisco-tsaiEthics Offic
Bonnie LarsonSecretary
Chris CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,012
Program Service Revenue
$2,085
Investment Income
$283
Other Revenue
$7,271
All Other Contributions
$410,012
Change in Net Assets
$-64,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,305
Other Expenses$127,687
Grants and Similar Amounts Paid$75,462
Total Fundraising Expense$58,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,541$49,927$33,761$204,229
Foreign Grants$71,462--$71,462
Payroll Taxes$40,908$3,341$2,872$47,121
Other Employee Benefits$18,740$6,979$4,236$29,955
Office Expenses$24,555$858-$25,413
Travel$21,278$10$3,353$24,641
Fees for Services Other--$12,526$12,526
Occupancy$7,219$736-$7,955
Conferences and Meetings$7,429$13$326$7,768
Depreciation Depletion$4,931$795-$5,726
Fees for Services Accounting$150$4,293-$4,443
Fees for Services Legal$681$3,736-$4,417
Grants to Domestic Orgs$4,000--$4,000
Insurance$3,253$574-$3,827
Advertising$2,524-$1,030$3,554
Information Technology$423$617$299$1,339
Other Expenses$537$10-$547
Total Functional Expenses$351,401$74,650$58,403$484,454
International Activity

International Summary

Offices
1
Employees
11
Spending
$287,797

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServiceDevelop Self Suffici111$287,797
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 12: the organization plans to adopt the policy in fy 2015. Line 13: the organization plans to adopt the policy in fy 2015. Line 14: the organization plans to adopt the policy in fy 2015.”

Form 990, Page 6, Part VI, Line 11B

“A complete copy of the draft form 990 is provided to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-2505761
Phone
9254473465

Signing Officer

Name
Chris Stockhaus
Title
President & Chairman
Phone
9254473465
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Aspegren
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Preparer
Frank R Abigana
Phone
9259601040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“PHILIPPINES”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01340601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340601
IRS990ScheduleA/TotalSupportAmt01341499
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/EquipmentGrp/BookValueAmt07634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0287797
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOP SELF SUFFICI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt071462
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0125
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TUITION AND SUPPLIES
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0287797
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS REVIEW OF GRANTEES' WRITTEN APPLICATION AND COMPLETE AN INTERVIEW BEFORE AWARDED. SCHOLARS MUST SUBMIT APPLICATIONS ANNUALLY FOR CONSIDERATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 287,797 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0287797
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EXPANSION OPS COSTS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt070315
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FIXED FEE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0VARIOUS OPERATING EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10348 CANYONS PARKWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0LIVERMORE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode094551
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIPPINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 12: THE ORGANIZATION PLANS TO ADOPT THE POLICY IN FY 2015. LINE 13: THE ORGANIZATION PLANS TO ADOPT THE POLICY IN FY 2015. LINE 14: THE ORGANIZATION PLANS TO ADOPT THE POLICY IN FY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234884
IRS990/TotalAssetsEOYAmt0168557
IRS990/TotalAssetsGrp/BOYAmt0234884
IRS990/TotalAssetsGrp/EOYAmt0168557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410012
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142
IRS990/TotalLiabilitiesEOYAmt04130
IRS990/TotalLiabilitiesGrp/BOYAmt0142
IRS990/TotalLiabilitiesGrp/EOYAmt04130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164427
IRS990/TotalProgramServiceExpensesAmt0351401
IRS990/TotalProgramServiceRevenueAmt02085
IRS990/TotalReportableCompFromOrgAmt066131
IRS990/TotalRevenueGrp/ExclusionAmt0301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419651
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168557
IRS990/TravelGrp/FundraisingAmt03353
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt021278
IRS990/TravelGrp/TotalAmt024641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,557
Liabilities
$4,130
Net assets
$164,427
Revenue
$419,651
Expenses
$484,454
Net income
-$64,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.50$1.50$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.66$3.13$6.52$7.11$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.39$3.72$5.64$7.51$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.17$3.85$6.73$5.73$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.21$2.85$5.75$5.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.09$2.85$5.38$4.43$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.11$1.85$4.98$4.61$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.64$4.20$4.84$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$3.77