Civic Intelligence

Paglaum Training International Inc

990 • Fiscal year 2018 • EIN 27-2505761

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 21, 2019

Organization Profile10THOUSANDWINDOWS.ORG
348 N Canyons ParkwayLivermore, CA 94551

(925) 598-0056

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$402,280

Up $96,354 (+31%) from 2017

Net Assets

Up

$384,819

Up $99,740 (+35%) from 2017

Liabilities

Down

$17,461

Down $3,386 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Up

$672,626

Up $97,227 (+17%) from 2017

Expenses

Down

$572,886

Down $2,347 (-0.4%) from 2017

Net Income

Up

$99,740

Up $99,574 (+59984%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$402,280
Liabilities$17,461
Net Assets$384,819
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$672,626
Expenses$572,886
Net Income$99,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$672,626
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.

10thousandwindows offers economic empowerment services for survivors of violence and exploitation, helping them find safe, dignifying work, and to achieve their own life goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,079$384,819▲ $99,740
Cash and Non-Interest-Bearing Accounts$210,407$381,001▲ $170,594
Savings and Temporary Cash Investments$70,332--
Land, Buildings, and Equipment, Net$9,903$9,339▼ $564
Accounts Receivable$4,699$3,834▼ $865
Prepaid Expenses and Deferred Charges$1,080$2,656▲ $1,576
Inventories for Sale or Use$628$618▼ $10
Total Assets$305,926$402,280▲ $96,354
Other Assets Total$8,877$4,832▼ $4,045
Liabilities
Accounts Payable and Accrued Expenses$17,797$17,461▼ $336
Deferred Revenue$3,050--
Total Liabilities$20,847$17,461▼ $3,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,079$384,819▲ $99,740
Total Liabilities and Net Assets / Fund Balance$305,926$402,280▲ $96,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,339$46,319$55,658
Other Assets Org$4,832--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$250,000---$250,000
2015$250,000---$250,000
2014$250,000---$250,000
2013$249,716$284--$250,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy FloydExecutive Director SecretaryFT$110,000$110,000

Board Members and Trustees

NameTitle
Andrew MeansChairman
Julie BryceBoard Member
Kristen FootBoard Member
Lance RobinsonBoard Member
Mike GogisBoard Member
Anne SwartzSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,503
Program Service Revenue
$3,179
Investment Income
$154
Other Revenue
$1,790
All Other Contributions
$665,453
Change in Net Assets
$99,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,244
Other Expenses$258,884
Total Fundraising Expense$56,640
Grants and Similar Amounts Paid$758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,291$20,128$6,981$146,400
Current Officers, Directors, Trustees, and Key Employees$82,500$16,500$11,000$110,000
Other Employee Benefits$39,132$5,714$1,914$46,760
Occupancy$40,111$4,085-$44,196
Fees for Services Other$35,847$1,416$5,350$42,613
Travel$19,638$13,603$1,384$34,625
Fees for Services Accounting-$17,689-$17,689
Information Technology$6,736$5,961$1,833$14,530
All Other Expenses$4,271$4,245$2,043$10,559
Payroll Taxes$6,641$2,068$1,375$10,084
Conferences and Meetings$7,327$533-$7,860
Office Expenses$1,405$5,645$33$7,083
Fees for Services Legal-$6,023-$6,023
Other Expenses$5,404$2,979$19,685$5,404
Advertising$221-$4,750$4,971
Depreciation Depletion$2,800$1,366$292$4,458
Insurance$117$797-$914
Foreign Grants$758--$758
Total Functional Expenses$407,494$108,752$56,640$572,886
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
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Any conflict of interest is regularly discussed at board meetings”

CEO executive director top management comp Part VI line 15A

“Compensation is based on experience and budget which is determined and reviewed by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Officers compensation is based on experience,performance,budget and comparative data. This is reviewed by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
10 Thousand Windows Inc
EIN
27-2505761
Address
348 N CANYONS PARKWAY, LIVERMORE, CA 94551

Signing Officer

Name
Jeremy Floyd
Title
President Exec
Phone
9254473465
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Ltd Global LLC
Address
7901 STONERIDGE DR SUITE 318, Pleasanton, CA 94588
Preparer
LTD tax group
Phone
9255980056
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ENTEPRISE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0234
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0256516
IRS990/PYOtherRevenueAmt05902
IRS990/PYProgramServiceRevenueAmt01388
IRS990/PYRevenuesLessExpensesAmt0166
IRS990/PYSalariesCompEmpBnftPaidAmt0318483
IRS990/PYTotalExpensesAmt0575233
IRS990/PYTotalRevenueAmt0575399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0384819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02664912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84680
IRS990ScheduleA/PublicSupportPY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt02257778
IRS990ScheduleA/SubstantialContributorsTotAmt0407134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02664912
IRS990ScheduleA/TotalSupportAmt02666148
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0249716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS REGULARLY DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON EXPERIENCE AND BUDGET WHICH IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS COMPENSATION IS BASED ON EXPERIENCE,PERFORMANCE,BUDGET AND COMPARATIVE DATA. THIS IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305926
IRS990/TotalAssetsEOYAmt0402280
IRS990/TotalAssetsGrp/BOYAmt0305926
IRS990/TotalAssetsGrp/EOYAmt0402280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667503
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020847
IRS990/TotalLiabilitiesEOYAmt017461
IRS990/TotalLiabilitiesGrp/BOYAmt020847
IRS990/TotalLiabilitiesGrp/EOYAmt017461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407494
IRS990/TotalProgramServiceRevenueAmt03179
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt01867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,280
Liabilities
$17,461
Net assets
$384,819
Revenue
$672,626
Expenses
$572,886
Net income
$99,740
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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