Civic Intelligence

Four Winds West Inc.

990 • Fiscal year 2016 • EIN 68-0221439

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,580

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$152,613

Down $11,021 (-6.7%) from 2015

Net Assets

Up

$146,363

Up $340,124 (+176%) from 2015

Liabilities

Down

$6,250

Down $351,145 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Down

$383,574

Down $1,276 (-0.3%) from 2015

Expenses

Up

$381,142

Up $12,678 (+3.4%) from 2015

Net Income

Down

$2,432

Down $13,954 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$152,613
Liabilities$6,250
Net Assets$146,363
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$383,574
Expenses$381,142
Net Income$2,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$417,997
Mission and Program Overview

Mission

Housing and Vocational Training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$140,185$99,019▼ $41,166
Accounts Receivable-$19,966-
Cash and Non-Interest-Bearing Accounts$10,475$16,975▲ $6,500
Land, Buildings, and Equipment, Net$12,677$11,423▼ $1,254
Prepaid Expenses and Deferred Charges-$5,000-
Intangible Assets$297$230▼ $67
Savings and Temporary Cash Investments-$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-
Total Assets$163,634$152,613▼ $11,021
Other Assets Total-$0-
Liabilities
Other Liabilities$356,101--
Accounts Payable and Accrued Expenses$1,294$6,250▲ $4,956
Total Liabilities$357,395$6,250▼ $351,145
Net Assets / Fund Balance
Permanently Rstr Net Assets-$337,692-
Unrestricted Net Assets$-193,761$-191,329▲ $2,432
Total Net Assets Fund Balance$-193,761$146,363▲ $340,124
Total Liabilities and Net Assets / Fund Balance$163,634$152,613▼ $11,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,126$567$10,693
Equipment$1,297$8,076$9,373
Other Land Buildings-$5,445$5,445
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GrantExecutive DirectorFT$72,580$72,580

Board Members and Trustees

NameTitle
Antoinette BrumbaughPresident
Jeff FelixVice President
Pam RomanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,500
Program Service Revenue
$126,286
Investment Income
$0
Other Revenue
$26,788
All Other Contributions
$230,500
Change in Net Assets
$2,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,787
Other Expenses$89,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,262--$181,262
Current Officers, Directors, Trustees, and Key Employees$72,580--$72,580
Occupancy$39,892--$39,892
Payroll Taxes$23,392--$23,392
Other Employee Benefits$14,553--$14,553
Insurance$13,729--$13,729
Fees for Services Management-$8,076-$8,076
Fees for Services Accounting-$4,125-$4,125
Other Expenses$3,577$2,226-$2,226
Office Expenses-$1,414-$1,414
Depreciation Depletion$1,321--$1,321
Total Functional Expenses$365,301$15,841$0$381,142
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-
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
2017-11-14
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

Prior Period Adjustment

“In December 2016 the Board of Directors authorized the note payable to be converted to a permanently restricted net asset. To properly reflect it as a capital contribution to Four Winds West. It resulted from monies paid to the organization prior to its becoming a non-profit organization. The monies were never claimed as a charitable contributions.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01125039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02116577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443437
IRS990ScheduleA/Total509Grp/TotalAmt02116577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02116577
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be presented at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payment 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/ExplanationTxt2All documents available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In December 2016 the Board of Directors authorized the note payable to be converted to a permanently restricted net asset. To properly reflect it as a capital contribution to Four Winds West. It resulted from monies paid to the organization prior to its becoming a non-profit organization. The monies were never claimed as a charitable contributions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Prior Period Adjustment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163634
IRS990/TotalAssetsEOYAmt0152613
IRS990/TotalAssetsGrp/BOYAmt0163634
IRS990/TotalAssetsGrp/EOYAmt0152613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230500
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357395
IRS990/TotalLiabilitiesEOYAmt06250
IRS990/TotalLiabilitiesGrp/BOYAmt0357395
IRS990/TotalLiabilitiesGrp/EOYAmt06250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-193761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146363
IRS990/TotalProgramServiceExpensesAmt0365301
IRS990/TotalProgramServiceRevenueAmt0126286
IRS990/TotalReportableCompFromOrgAmt072580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152613
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-193761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-191329
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Antoinette Brumbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051222
ReturnHeader/PreparerPersonGrp/PhoneNum04153626204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliott D Buchdruker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T13:34:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,613
Liabilities
$6,250
Net assets
$146,363
Revenue
$383,574
Expenses
$381,142
Net income
$2,432
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