Civic Intelligence

Four Winds Academy for the Healing and Arts Sciences

990 • Fiscal year 2016 • EIN 31-1752803

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

Organization Profilewww.4windsacademy.org
9456 Towne Square AvenueCincinnati, OH 45242

(513) 542-4400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,178

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,905

Down $28,031 (-67%) from 2013

Net Assets

Up

$13,905

Up $20,407 (+314%) from 2013

Liabilities

Down

$0

Down $48,438 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$44,681

Down $43,995 (-50%) from 2013

Expenses

Down

$49,610

Down $18,289 (-27%) from 2013

Net Income

Down

-$4,929

Down $25,706 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $28,404Liabilities 2012: $4,060Net Assets 2012: $24,3442012Assets 2013: $41,936Liabilities 2013: $48,438Net Assets 2013: -$6,5022013Assets 2016: $13,905Liabilities 2016: $0Net Assets 2016: $13,9052016Assets 2017: $13,758Net Assets 2017: $13,7582017Assets 2018: $16,813Net Assets 2018: $16,8132018Assets 2019: $7,116Net Assets 2019: $7,1162019Assets 2021: $8,534Net Assets 2021: $8,5342021Assets 2022: $8,081Net Assets 2022: $8,0812022Assets 2024: $15,347Net Assets 2024: $15,3472024

Highlighted filing

2016

Assets$13,905
Liabilities$0
Net Assets$13,905
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KExpenses 2012: $76,3252012Revenue 2013: $88,676Expenses 2013: $67,899Net Income 2013: $20,7772013Revenue 2016: $44,681Expenses 2016: $49,610Net Income 2016: -$4,9292016Revenue 2017: $19,693Expenses 2017: $19,840Net Income 2017: -$1472017Revenue 2018: $20,174Expenses 2018: $17,119Net Income 2018: $3,0552018Revenue 2019: $13,128Expenses 2019: $22,825Net Income 2019: -$9,6972019Revenue 2021: $1,587Expenses 2021: $193Net Income 2021: $1,3942021Revenue 2022: $1,286Expenses 2022: $1,739Net Income 2022: -$4532022Revenue 2024: $300Expenses 2024: $880Net Income 2024: -$5802024

Highlighted filing

2016

Revenue$44,681
Expenses$49,610
Net Income-$4,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$44,681
Mission and Program Overview

Mission

To train alternative healing professionals

Four Winds Academy For The Healing Arts and Sciences was established as an educaitonal institute to provide education, training and certification in alternative healing disciplines. It continues to offer a diverse and consistently expanding cirriculum and professional certification courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,818$9,393▼ $5,425
Accounts Receivable$20,479$2,931▼ $17,548
Intangible Assets$1,496$1,033▼ $463
Land, Buildings, and Equipment, Net$548$548→ $0
Total Assets$37,341$13,905▼ $23,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,341$13,905▼ $23,436
Total Net Assets Fund Balance$37,341$13,905▼ $23,436
Total Liabilities and Net Assets / Fund Balance$37,341$13,905▼ $23,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548-$548
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy KerrBoard MemberPT$17,178$17,178

Board Members and Trustees

NameTitle
Vivien SchaperaChairman, CEO
Barbara KlawBoard Member
Dee WrightBoard Member
Mary BelperioBoard Member
Meg McCannBoard Member
Neil SchaperaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,952
Program Service Revenue
$29,729
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,952
Change in Net Assets
$-4,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,396
Salaries, Compensation, and Employee Benefits$19,214
Total Fundraising Expense$5,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,000$2,089$2,089$17,178
Occupancy$5,100$1,300$1,300$7,700
Office Expenses$4,028$671$672$5,371
Pension Plan Contributions$1,527$255$254$2,036
Insurance$750$150$150$1,000
Advertising$396--$396
Other Expenses$320$94$95$320
Total Functional Expenses$39,504$5,078$5,078$49,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“Vivien Schapera Chair and CEO and Board Member Neil Schapera are married.”

Filing and Contact Details

Filer

Filer Name
Fourwinds Academy For The Healing Arts & Sciences Inc
EIN
31-1752803
Phone
5135424400
Address
9456 Towne Square Avenue, Cincinnati, OH 45242

Signing Officer

Name
Vivien Schapera CEO
Title
CEO
Signed
2017-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivien Schapera
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
KAO Inc
Address
6043 Interstate Circle, Cincinnati, OH 45242
Preparer
Kathy O'Brien
Phone
5132470175
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt049610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt039504
IRS990/TotalProgramServiceRevenueAmt029729
IRS990/TotalReportableCompFromOrgAmt017178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013905
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07445 Fourwonds Drive
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045242
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.4windsacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vivien Schapera CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fourwinds Academy For The Healing Arts & Sciences Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0311752803
ReturnHeader/Filer/PhoneNum05135424400
ReturnHeader/Filer/USAddress/AddressLine1Txt09456 Towne Square Avenue
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC2CAA816E5C08CC94CD585F6240469D23AAD34F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC2CAA816E5C08CC94CD585F6240469D23AAD34F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.174.202
ReturnHeader/FilingSecurityInformation/IPDt02017-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAO Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06043 Interstate Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05132470175
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy O'Brien
ReturnHeader/ReturnTs02017-08-13T02:14:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,905
Liabilities
$0
Net assets
$13,905
Revenue
$44,681
Expenses
$49,610
Net income
-$4,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$15.3$0.30$0.88$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.08$8.08$1.29$1.74$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.53$8.53$1.59$0.19$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$7.12$13.1$22.8$9.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$16.8$20.2$17.1$3.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$19.7$19.8$0.15
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$44.7$49.6$4.93
2013Detailed filing. Detailed filing data is available for this year.$41.9$48.4$6.50$88.7$67.9$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$4.06$24.3$76.3