Civic Intelligence

Four Winds West Inc.

990 • Fiscal year 2018 • EIN 68-0221439

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization ProfileN/A
2226 4th StreetSan Rafael, CA 94901

(415) 258-9745

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$75,765

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$197,438

Up $81,359 (+70%) from 2017

Net Assets

Up

$196,628

Up $81,639 (+71%) from 2017

Liabilities

Down

$810

Down $280 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$470,301

Up $120,751 (+35%) from 2017

Expenses

Up

$388,662

Up $7,738 (+2.0%) from 2017

Net Income

Up

$81,639

Up $113,013 (+360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$197,438
Liabilities$810
Net Assets$196,628
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$470,301
Expenses$388,662
Net Income$81,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$421,896
Mission and Program Overview

Mission

Housing and Vocational Training.

Housing and Vocational Training during 2018 and the first two months of 2019. As of March 1, 2019 it is for Vocational Training only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$45,138$122,106▲ $76,968
Cash and Non-Interest-Bearing Accounts$21,022$35,391▲ $14,369
Prepaid Expenses and Deferred Charges$20,912$30,030▲ $9,118
Accounts Receivable$18,329$0▼ $18,329
Land, Buildings, and Equipment, Net$10,515$9,815▼ $700
Intangible Assets$163$96▼ $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$116,079$197,438▲ $81,359
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,090--
Other Liabilities-$810-
Total Liabilities$1,090$810▼ $280
Net Assets / Fund Balance
Permanently Rstr Net Assets$337,692$337,692→ $0
Unrestricted Net Assets$-222,703$-141,064▲ $81,639
Total Net Assets Fund Balance$114,989$196,628▲ $81,639
Total Liabilities and Net Assets / Fund Balance$116,079$197,438▲ $81,359

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,348$1,345$10,693
Equipment$467$8,906$9,373
Other Land Buildings-$5,445$5,445
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GrantExecutive DirectorFT$75,765$75,765

Board Members and Trustees

NameTitle
Antoinette BrumbaughPresident
Jeff FelixVice President
Pam RomanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,600
Program Service Revenue
$90,199
Investment Income
$0
Other Revenue
$99,502
All Other Contributions
$280,600
Change in Net Assets
$81,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,408
Other Expenses$74,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,456--$186,456
Current Officers, Directors, Trustees, and Key Employees$75,765--$75,765
Occupancy$44,728--$44,728
Other Employee Benefits$30,485--$30,485
Payroll Taxes$21,702--$21,702
Fees for Services Accounting-$7,075-$7,075
All Other Expenses$2,031$425-$2,456
Other Expenses$4,438$2,268-$2,268
Office Expenses-$924-$924
Advertising-$780-$780
Depreciation Depletion$767--$767
Total Functional Expenses$372,467$16,195$0$388,662
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
Payroll taxes payable$810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“Four Winds West, as of February 28, 2019, will no longer provide transitional housing or counseling to young adults. It will now, solely, provide vocational training at Bedrock Music and Video.”

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
4152589745
Address
2226 4th Street, San Rafael, CA 94901

Signing Officer

Name
Antoinette Brumbaugh
Title
President
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Elliott D Buchdruker CPA
Address
101 THE EMBARCADERO STE 206, SAN FRANCISCO, CA 94105-1222
Preparer
Elliott D Buchdruker CPA
Phone
4153626204
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01181593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411652
IRS990ScheduleA/Total509Grp/TotalAmt02078871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403431
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02078871
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09815
IRS990ScheduleD/TotalLiabilityAmt0810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four Winds West, as of February 28, 2019, will no longer provide transitional housing or counseling to young adults. It will now, solely, provide vocational training at Bedrock Music and Video.
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116079
IRS990/TotalAssetsEOYAmt0197438
IRS990/TotalAssetsGrp/BOYAmt0116079
IRS990/TotalAssetsGrp/EOYAmt0197438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280600
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01090
IRS990/TotalLiabilitiesEOYAmt0810
IRS990/TotalLiabilitiesGrp/BOYAmt01090
IRS990/TotalLiabilitiesGrp/EOYAmt0810
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IRS990/TotalProgramServiceRevenueAmt090199
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197438
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-222703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-141064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02226 4th Street
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949012658
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Antoinette Brumbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Four Winds West Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0680221439
ReturnHeader/Filer/PhoneNum04152589745
ReturnHeader/Filer/USAddress/AddressLine1Txt02226 4th Street
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941754215
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,438
Liabilities
$810
Net assets
$196,628
Revenue
$470,301
Expenses
$388,662
Net income
$81,639
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