Civic Intelligence

Four Winds West Inc.

990 • Fiscal year 2015 • EIN 68-0221439

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A
15 Oak Tree LaneFairfax, CA 94930

(415) 454-6545

Siviq Scores

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

Liabilities / Assets

97th percentile

2.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,833

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$163,634

Up $18,306 (+13%) from 2014

Net Assets

Up

-$193,761

Up $16,386 (+7.8%) from 2014

Liabilities

Up

$357,395

Up $1,920 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Down

$384,850

Down $72,274 (-16%) from 2014

Expenses

Down

$368,464

Down $805 (-0.2%) from 2014

Net Income

Down

$16,386

Down $71,469 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $64,604Liabilities 2010: $364,293Net Assets 2010: -$299,6892010Assets 2011: $65,173Liabilities 2011: $364,293Net Assets 2011: -$299,1202011Assets 2012: $56,360Liabilities 2012: $355,039Net Assets 2012: -$298,6792012Assets 2013: $57,037Liabilities 2013: $355,039Net Assets 2013: -$298,0022013Assets 2014: $145,328Liabilities 2014: $355,475Net Assets 2014: -$210,1472014Assets 2015: $163,634Liabilities 2015: $357,395Net Assets 2015: -$193,7612015Assets 2016: $152,613Liabilities 2016: $6,250Net Assets 2016: $146,3632016Assets 2017: $116,079Liabilities 2017: $1,090Net Assets 2017: $114,9892017Assets 2018: $197,438Liabilities 2018: $810Net Assets 2018: $196,6282018Assets 2019: $123,811Liabilities 2019: $10,778Net Assets 2019: $113,0332019Assets 2020: $119,385Liabilities 2020: $4,850Net Assets 2020: $114,5352020Assets 2021: $120,776Liabilities 2021: $7,500Net Assets 2021: $113,2762021Assets 2022: $3,250Liabilities 2022: $0Net Assets 2022: $3,2502022Assets 2023: $3,340Liabilities 2023: $0Net Assets 2023: $3,3402023Assets 2024: $3,112Net Assets 2024: $3,1122024

Highlighted filing

2015

Assets$163,634
Liabilities$357,395
Net Assets-$193,761
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,961Expenses 2010: $174,348Net Income 2010: -$13,3872010Revenue 2011: $246,509Expenses 2011: $245,940Net Income 2011: $5692011Revenue 2012: $376,405Expenses 2012: $375,964Net Income 2012: $4412012Revenue 2013: $366,030Expenses 2013: $365,353Net Income 2013: $6772013Revenue 2014: $457,124Expenses 2014: $369,269Net Income 2014: $87,8552014Revenue 2015: $384,850Expenses 2015: $368,464Net Income 2015: $16,3862015Revenue 2016: $383,574Expenses 2016: $381,142Net Income 2016: $2,4322016Revenue 2017: $349,550Expenses 2017: $380,924Net Income 2017: -$31,3742017Revenue 2018: $470,301Expenses 2018: $388,662Net Income 2018: $81,6392018Revenue 2019: $34,439Expenses 2019: $141,140Net Income 2019: -$106,7012019Revenue 2020: $127,232Expenses 2020: $125,730Net Income 2020: $1,5022020Revenue 2021: $123,716Expenses 2021: $124,975Net Income 2021: -$1,2592021Revenue 2022: -$63,563Expenses 2022: $46,463Net Income 2022: -$110,0262022Revenue 2023: $217Expenses 2023: $127Net Income 2023: $902023Revenue 2024: $1Expenses 2024: $229Net Income 2024: -$2282024

Highlighted filing

2015

Revenue$384,850
Expenses$368,464
Net Income$16,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$425,708
Mission and Program Overview

Mission

Housing and Vocational Training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$136,392$140,185▲ $3,793
Land, Buildings, and Equipment, Net-$12,677-
Cash and Non-Interest-Bearing Accounts$8,572$10,475▲ $1,903
Intangible Assets$364$297▼ $67
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,328$163,634▲ $18,306
Other Assets Total-$0-
Liabilities
Other Liabilities$355,475$356,101▲ $626
Accounts Payable and Accrued Expenses-$1,294-
Total Liabilities$355,475$357,395▲ $1,920
Net Assets / Fund Balance
Unrestricted Net Assets$-210,147$-193,761▲ $16,386
Total Net Assets Fund Balance$-210,147$-193,761▲ $16,386
Total Liabilities and Net Assets / Fund Balance$145,328$163,634▲ $18,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,515$178$10,693
Equipment$2,162$7,211$9,373
Other Land Buildings-$5,445$5,445
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GrantExecutive DirectorFT$70,833$70,833

Board Members and Trustees

NameTitle
Antoinette BrumbaughPresident
Jeff FelixVice President
Pam RomanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,693
Program Service Revenue
$147,027
Investment Income
$1
Other Revenue
$24,129
All Other Contributions
$213,693
Change in Net Assets
$16,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,171
Other Expenses$77,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,772--$177,772
Current Officers, Directors, Trustees, and Key Employees$70,833--$70,833
Occupancy$35,286--$35,286
Payroll Taxes$23,468--$23,468
Other Employee Benefits$19,098--$19,098
Insurance$9,998--$9,998
Office Expenses$3,718--$3,718
All Other Expenses$3,354--$3,354
Other Expenses$2,822--$2,822
Advertising$1,406--$1,406
Depreciation Depletion$785--$785
Total Functional Expenses$368,464$0$0$368,464
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$337,692
Advances$18,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 will be presented at the next board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Payment of SalaryFor the Executive Director the full board reviews the salary increase and the final decision is made by the Chairman of the board.For the Manager and other employees the Executive Director makes the final determination after researching comparable salaries in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Four Winds West Inc
EIN
68-0221439
Phone
4154546545
Address
15 Oak Tree Lane, Fairfax, CA 94930

Signing Officer

Name
Antoinette Brumbaugh
Title
President
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Elliott D Buchdruker CPA
Address
101 THE EMBARCADERO STE 206, SAN FRANCISCO, CA 94105-1222
Preparer
Elliott D Buchdruker CPA
Phone
4153626204
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Four Winds West Residential Program:We started the year with 3 residents, 3 paying full fee and 0 paying on a reduced fee, sliding scale basis.We added 4 new residents during the year and 4 residents left during the year, ending the year with 3 residents all paying full fee.Case Management Program: (open to any former resident of Four Winds West and consists of a choice of any or all of the following: individual therapy, group therapy, and individual independent living skills management)The Outpatient Case Management program continued with:0 former residents having 1 individual therapy session per week0 former resident attending 1 group therapy session per week0 former residents having ILS Management 1 time per week.Bedrock Music and Video:Four Winds West continues to use Bedrock Music and Video as a job training facility for our residential clients. We had 6 residents working and training as interns during the year. We continued our mentor program, with established intern employees mentoring new intern employees in the store. Two former residents were employed at Bedrock Music and Video, one as a Shift Manager and the other as an Assistant Shift Manager.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Four Winds West Residential Program:We started the year with 3 residents, 3 paying full fee and 0 paying on a reduced fee, sliding scale basis.We added 4 new residents during the year and 4 residents left during the year, ending the year with 3 residents all paying full fee.Case Management Program: (open to any former resident of Four Winds West and consists of a choice of any or all of the following: individual therapy, group therapy, and individual independent living skills management)The Outpatient Case Management program continued with:0 former residents having 1 individual therapy session per week0 former resident attending 1 group therapy session per week0 former residents having ILS Management 1 time per week.Bedrock Music and Video:Four Winds West continues to use Bedrock Music and Video as a job training facility for our residential clients. We had 6 residents working and training as interns during the year. We continued our mentor program, with established intern employees mentoring new intern employees in the store. Two former residents were employed at Bedrock Music and Video, one as a Shift Manager and the other as an Assistant Shift Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be presented at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payment of SalaryFor the Executive Director the full board reviews the salary increase and the final decision is made by the Chairman of the board.For the Manager and other employees the Executive Director makes the final determination after researching comparable salaries in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Antoinette Brumbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Four Winds West Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0680221439
ReturnHeader/Filer/PhoneNum04154546545
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Oak Tree Lane
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT D BUCHDRUKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 THE EMBARCADERO STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,634
Liabilities
$357,395
Net assets
-$193,761
Revenue
$384,850
Expenses
$368,464
Net income
$16,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.64$0.46$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.24$1.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.15$1.27$1.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.34$1.41$1.07
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$4.70$3.89$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$3.50$3.81$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.46$3.84$3.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.64$3.57$1.94$3.85$3.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.45$3.55$2.10$4.57$3.69$0.88
2013Summary only. Only limited summary data is available for this year.$0.57$3.55$2.98$3.66$3.65$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$3.55$2.99$3.76$3.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.65$3.64$2.99$2.47$2.46$0.01
2010Summary only. Only limited summary data is available for this year.$0.65$3.64$3.00$1.61$1.74$0.13