Civic Intelligence

Abilities at Windjammer Inc.

990 • Fiscal year 2013 • EIN 59-3352353

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileN/A
2735 Whitney Road33760-1610
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$750,622

Down $8,823 (-1.2%) from 2012

Net Assets

Down

$623,481

Down $15,492 (-2.4%) from 2012

Liabilities

Up

$127,141

Up $6,669 (+5.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$164,741

Down $922 (-0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $796,398Liabilities 2010: $116,608Net Assets 2010: $679,7902010Assets 2011: $775,257Liabilities 2011: $112,043Net Assets 2011: $663,2142011Assets 2012: $759,445Liabilities 2012: $120,472Net Assets 2012: $638,9732012Assets 2013: $750,622Liabilities 2013: $127,141Net Assets 2013: $623,4812013Assets 2014: $725,742Liabilities 2014: $130,806Net Assets 2014: $594,9362014Assets 2015: $704,380Liabilities 2015: $126,867Net Assets 2015: $577,5132015Assets 2016: $678,416Liabilities 2016: $120,571Net Assets 2016: $557,8452016Assets 2017: $671,187Liabilities 2017: $114,339Net Assets 2017: $556,8482017Assets 2018: $846,046Liabilities 2018: $298,802Net Assets 2018: $547,2442018Assets 2019: $1,327,696Liabilities 2019: $796,369Net Assets 2019: $531,3272019Assets 2020: $1,281,821Liabilities 2020: $827,539Net Assets 2020: $454,2822020Assets 2021: $1,199,956Liabilities 2021: $818,440Net Assets 2021: $381,5162021Assets 2022: $1,131,829Liabilities 2022: $809,926Net Assets 2022: $321,9032022Assets 2023: $1,087,561Liabilities 2023: $826,581Net Assets 2023: $260,9802023Assets 2024: $1,041,225Liabilities 2024: $828,031Net Assets 2024: $213,1942024Assets 2025: $947,145Liabilities 2025: $806,218Net Assets 2025: $140,9272025

Highlighted filing

2013

Assets$750,622
Liabilities$127,141
Net Assets$623,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $118,910Expenses 2010: $157,866Net Income 2010: -$38,9562010Expenses 2011: $143,7402011Expenses 2012: $165,6632012Expenses 2013: $164,7412013Revenue 2014: $149,507Expenses 2014: $178,052Net Income 2014: -$28,5452014Revenue 2015: $158,838Expenses 2015: $176,261Net Income 2015: -$17,4232015Revenue 2016: $177,700Expenses 2016: $197,368Net Income 2016: -$19,6682016Revenue 2017: $185,519Expenses 2017: $186,516Net Income 2017: -$9972017Revenue 2018: $192,573Expenses 2018: $202,177Net Income 2018: -$9,6042018Revenue 2019: $192,143Expenses 2019: $208,060Net Income 2019: -$15,9172019Revenue 2020: $195,116Expenses 2020: $272,161Net Income 2020: -$77,0452020Revenue 2021: $198,740Expenses 2021: $271,506Net Income 2021: -$72,7662021Revenue 2022: $210,191Expenses 2022: $269,804Net Income 2022: -$59,6132022Revenue 2023: $231,446Expenses 2023: $292,369Net Income 2023: -$60,9232023Revenue 2024: $238,041Expenses 2024: $285,827Net Income 2024: -$47,7862024Revenue 2025: $242,600Expenses 2025: $314,867Net Income 2025: -$72,2672025

Highlighted filing

2013

Revenue-
Expenses$164,741
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$149,249
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

Filing and Contact Details

Filer

EIN
59-3352353
Raw XML AppendixShowing 400 of 896 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.

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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANET SAMUELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID HODGE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs07253
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs15715
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EXECUTIVE VP & CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0352309
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1276519
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE EXTENSIVE INTERNAL REVIEW, THE RETURNS ARE MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS AND REQUEST FOR A FORMAL MEETING PRIOR TO FILING, IF DEEMED NECESSARY. THE FINAL 990 TAX RETURN IS POSTED TO THE ORGANIZATION'S WEBSITE FOR INTERNAL USE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM IDENTIFYING BUSINESS INTERESTS, EMPLOYMENT RELATIONSHIPS AND PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. THE ORGANIZATION HAS SPECIFIC BOARD-LEVEL POLICIES REGARDING DISCLOSURE OF CONFLICT OF INTEREST FOR BOARD MEMBERS. THE CHAIR OF THE BOARD AND THE CEO REGULARLY REVIEW THE COMPOSITION OF THE BOARD FOR ANY POTENTIAL CONFLICTS OF INTERESTS AND CONSULT WITH LEGAL COUNSEL IF NECESSARY. THE BOARD CHAIR MAY ASK THE INVOLVED INDIVIDUAL TO RECUSE THEMSELVES DURING DISCUSSIONS ON ANY MATTER RELATING TO A POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATION MAINTAINS BUSINESS CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES THAT ALL EMPLOYEES ARE REQUIRED TO FOLLOW. ALL KEY EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO PARTICIPATE IN ANNUAL TRAINING ON THE ORGANIZATION'S CODE OF BUSINESS ETHICS, INCLUDING CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT: PROGRAM SERVICE EXPENSES 24,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,876.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation5ABILITIES AT WINDJAMMER, INC DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY THE SERVICESOURCE, INC, THE ORGANIZATION'S RELATED ORGANIZATION. ABILITIES AT WINDJAMMER, INC RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE SERVICESOURCE, INC THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY SERVICESOURCE, INC: COMPENSATION FOR SERVICESOURCE'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS INDEPENDENT DETERMINATION INCLUDES THE USE OF DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND THE COMPENSATION ARRANGEMENT IS DOCUMENTED WHEN DECIDED BY THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTS AN EXECUTIVE SALARY SURVEY ON AN ANNUAL BASIS, WITH THE RESULTS OF THE SURVEY BEING CONSIDERED BY THE BOARD OF DIRECTORS FOR DETERMINATION OF THE CEO'S COMPENSATION. COMPENSATION FOR OTHER OFFICERS, KEY EMPLOYEES, AND EXECUTIVES ARE DETERMINED BASED ON EXECUTIVE PAY STUDIES, CONDUCTED BY A LEADING CONSULTING FIRM, THAT ARE CONDUCTED BI-ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION METHODOLOGY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII AND SCHEDULE J
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152735 WHITNEY ROAD

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$750,622
Liabilities
$127,141
Net assets
$623,481
Revenue
-
Expenses
$164,741
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.81$0.14$0.24$0.31$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.83$0.21$0.24$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.83$0.26$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.81$0.32$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.82$0.38$0.20$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.83$0.45$0.20$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.80$0.53$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.58$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.59$0.15$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.66$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$0.12$0.16$0.04