Civic Intelligence

Windmill Alliance Inc.

990 • Fiscal year 2012 • EIN 52-1648111

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
141 Broadway07002
Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE J • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,148,816

Down $9,817 (-0.8%) from 2011

Net Assets

Down

$259,996

Down $78,573 (-23%) from 2011

Liabilities

Up

$888,820

Up $68,756 (+8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,694,956

Up $4,926 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,080,770Liabilities 2010: $657,624Net Assets 2010: $423,1462010Assets 2011: $1,158,633Liabilities 2011: $820,064Net Assets 2011: $338,5692011Assets 2012: $1,148,816Liabilities 2012: $888,820Net Assets 2012: $259,9962012Assets 2013: $1,182,576Liabilities 2013: $879,358Net Assets 2013: $303,2182013Assets 2014: $1,121,351Liabilities 2014: $927,752Net Assets 2014: $193,5992014Assets 2015: $976,320Liabilities 2015: $827,971Net Assets 2015: $148,3492015Assets 2016: $925,479Liabilities 2016: $886,652Net Assets 2016: $38,8272016Assets 2017: $795,347Liabilities 2017: $605,864Net Assets 2017: $189,4832017Assets 2018: $778,398Liabilities 2018: $498,697Net Assets 2018: $279,7012018Assets 2019: $765,736Liabilities 2019: $484,772Net Assets 2019: $280,9642019Assets 2020: $1,121,088Liabilities 2020: $565,312Net Assets 2020: $555,7762020Assets 2021: $1,347,338Liabilities 2021: $244,796Net Assets 2021: $1,102,5422021Assets 2022: $1,284,403Liabilities 2022: $146,533Net Assets 2022: $1,137,8702022Assets 2023: $977,735Liabilities 2023: $132,204Net Assets 2023: $845,5312023Assets 2024: $1,402,932Liabilities 2024: $134,230Net Assets 2024: $1,268,7022024

Highlighted filing

2012

Assets$1,148,816
Liabilities$888,820
Net Assets$259,996
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,622,4422010Revenue 2011: $1,606,759Expenses 2011: $1,690,030Net Income 2011: -$83,2712011Expenses 2012: $1,694,9562012Revenue 2013: $1,698,511Expenses 2013: $1,655,898Net Income 2013: $42,6132013Revenue 2014: $1,577,314Expenses 2014: $1,685,920Net Income 2014: -$108,6062014Revenue 2015: $1,579,051Expenses 2015: $1,622,568Net Income 2015: -$43,5172015Revenue 2016: $1,524,348Expenses 2016: $1,633,870Net Income 2016: -$109,5222016Revenue 2017: $1,787,833Expenses 2017: $1,637,177Net Income 2017: $150,6562017Revenue 2018: $1,715,601Expenses 2018: $1,625,383Net Income 2018: $90,2182018Revenue 2019: $1,661,781Expenses 2019: $1,662,030Net Income 2019: -$2492019Revenue 2020: $1,972,844Expenses 2020: $1,697,269Net Income 2020: $275,5752020Revenue 2021: $2,595,997Expenses 2021: $2,049,231Net Income 2021: $546,7662021Revenue 2022: $2,289,188Expenses 2022: $2,253,860Net Income 2022: $35,3282022Revenue 2023: $1,973,767Expenses 2023: $2,266,106Net Income 2023: -$292,3392023Revenue 2024: $2,838,477Expenses 2024: $2,415,306Net Income 2024: $423,1712024

Highlighted filing

2012

Revenue-
Expenses$1,694,956
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,615,906
Mission and Program Overview

Mission

The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed. Our programs address homelessness and abandonment with housing and care.

Major Activities

Activity 2
Supervised apartments - assists developmentally disabled low income individuals with daily living
Activity 3
Highways - provides social and work skills to clients
Filing and Contact Details

Filer

EIN
52-1648111
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990/TheBooksAreInCareOf/NamePerson0FR GREG PEREZ
IRS990/TheBooksAreInCareOf/TelephoneNumber02018584460
IRS990/TotalAssets/BOY01158633
IRS990/TotalAssetsBOY01158633
IRS990/TotalAssets/EOY01148816
IRS990/TotalAssetsEOY01148816
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01509865
IRS990/TotalExpensesCurrentYear01694956
IRS990/TotalExpensesPriorYear01690030
IRS990/TotalFunctionalExpenses/Fundraising01199
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0416791
IRS990/TotalFunctionalExpenses/ProgramServices01276966
IRS990/TotalFunctionalExpenses/Total01694956
IRS990/TotalFundrsngExpCurrentYear01199

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,148,816
Liabilities
$888,820
Net assets
$259,996
Revenue
-
Expenses
$1,694,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$2.84$2.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.97$2.27$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.14$2.29$2.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.10$2.60$2.05$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.57$0.56$1.97$1.70$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.48$0.28$1.66$1.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.50$0.28$1.72$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.61$0.19$1.79$1.64$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.89$0.04$1.52$1.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.83$0.15$1.58$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.93$0.19$1.58$1.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.88$0.30$1.70$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.89$0.26$1.69
2011Summary only. Only limited summary data is available for this year.$1.16$0.82$0.34$1.61$1.69$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.66$0.42$1.62