Civic Intelligence

Window to the Body Inc

990EZ • Fiscal year 2016 • EIN 45-4211741

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization ProfileWINDOWTOTHEBODY.ORG
3405 Milton AveDallas, TX 75205

(972) 438-5444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,143

Up $4,204 (+14%) from 2015

Net Assets

Up

$34,143

Up $4,204 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$12,430

Down $15,557 (-56%) from 2015

Expenses

Up

$8,226

Up $2,637 (+47%) from 2015

Net Income

Down

$4,204

Down $18,194 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2013: $13,284Liabilities 2013: $338Net Assets 2013: $12,9462013Assets 2014: $7,541Liabilities 2014: $02014Assets 2015: $29,939Net Assets 2015: $29,9392015Assets 2016: $34,143Net Assets 2016: $34,1432016Assets 2017: $31,496Liabilities 2017: $02017Assets 2018: $31,596Net Assets 2018: $31,5962018Assets 2019: $31,596Net Assets 2019: $31,5962019

Highlighted filing

2016

Assets$34,143
Liabilities-
Net Assets$34,143
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $30,500Expenses 2013: $24,702Net Income 2013: $5,7982013Revenue 2014: $18,340Expenses 2014: $23,745Net Income 2014: -$5,4052014Revenue 2015: $27,987Expenses 2015: $5,589Net Income 2015: $22,3982015Revenue 2016: $12,430Expenses 2016: $8,226Net Income 2016: $4,2042016Revenue 2017: $929Expenses 2017: $3,576Net Income 2017: -$2,6472017Revenue 2018: $1002018Revenue 2019: $02019

Highlighted filing

2016

Revenue$12,430
Expenses$8,226
Net Income$4,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$12,430
Mission and Program Overview

Mission

Provide basisc dental hygiene tools, education and treatment to people of all ages without access to dental care

Provide basic dental hygiene tools, education and treatment to people of all ages without access to dental care

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS HAVE BEEN RECEIVED AND DISBURSED TO PURCHASE TOOLS AND SUPPLIES TO PROVIDE DENTAL CARE FOR PATIENTS IN NEED.$3,789$2,450
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK HARRINGTONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Window to the Body
EIN
45-4211741
Phone
9724385444
Address
3405 MILTON AVE, DALLAS, TX 75205

Signing Officer

Name
Erik Harrington
Title
President
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
M White & Associates LLC
Address
101 E PARK BLVD STE 1200, PLANO, TX 75074
Preparer
Janet Gravenor CPA
Phone
9728811501
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SMALL DENTAL TOOLS $3789”

Other Expenses.2

“EMPLOYEE LEASING $317”

Other Expenses.3

“RENT $295”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIK HARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04692329283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03405 MILTON STREET STE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02450
IRS990EZ/GrossReceiptsAmt012430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASIC DENTAL HYGIENE TOOLS, EDUCATION AND TREATMENT TO PEOPLE OF ALL AGES WITHOUT ACCESS TO DENTAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS HAVE BEEN RECEIVED AND DISBURSED TO PURCHASE TOOLS AND SUPPLIES TO PROVIDE DENTAL CARE FOR PATIENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08226
IRS990EZ/TotalProgramServiceExpensesAmt03789
IRS990EZ/TotalRevenueAmt012430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WINDOWTOTHEBODY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098848
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09591
IRS990ScheduleA/Total509Grp/TotalAmt098848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098848
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL DENTAL TOOLS $3789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE LEASING $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDOW TO THE BODY
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0454211741
ReturnHeader/Filer/PhoneNum09724385444
ReturnHeader/Filer/USAddress/AddressLine1Txt03405 MILTON AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E PARK BLVD STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum09728811501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET GRAVENOR CPA
ReturnHeader/ReturnTs02017-04-05T14:48:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,143
Liabilities
-
Net assets
$34,143
Revenue
$12,430
Expenses
$8,226
Net income
$4,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$31.6$31.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$31.6$31.6$0.10
2017Summary only. Only limited summary data is available for this year.$31.5$0.00$0.93$3.58$2.65
2016Detailed filing. Detailed filing data is available for this year.$34.1$34.1$12.4$8.23$4.20
2015Detailed filing. Detailed filing data is available for this year.$29.9$29.9$28.0$5.59$22.4
2014Summary only. Only limited summary data is available for this year.$7.54$0.00$18.3$23.7$5.41
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.34$12.9$30.5$24.7$5.80