Civic Intelligence

Four Winds West Inc.

990EZ • Fiscal year 2020 • EIN 68-0221439

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,167

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$119,385

Down $4,426 (-3.6%) from 2019

Net Assets

Up

$114,535

Up $1,502 (+1.3%) from 2019

Liabilities

Down

$4,850

Down $5,928 (-55%) from 2019

Revenue

Up

$127,232

Up $92,793 (+269%) from 2019

Expenses

Down

$125,730

Down $15,410 (-11%) from 2019

Net Income

Up

$1,502

Up $108,203 (+101%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$119,385
Liabilities$4,850
Net Assets$114,535

Operations Trend

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

2020

Revenue$127,232
Expenses$125,730
Net Income$1,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$148,158
Mission and Program Overview

Mission

Housing and Vocational Training.

Vocational training for disadvantaged youth.

Program Services

DescriptionGrantsExpenses
Provided vocational training at Bedrock Music and Video, a retail store owned by Four Winds West.$116,328-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal SchneiderManager&SecrtryFT$44,462$4,705$49,167
Antoinette BrumbaughPresident-$0--
Heather OlivierTreasurer-$0--
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
2021-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

Depreciation $467

Other Expenses.1010

Amortization $29

Other Expenses.1012

Insurance $2393

Other Expenses.1

Office Expense $4260

Other Expenses.2

Bank fees $1870

Other Expenses.3

Licenses and Permits $49

Other Assets.1003

Machinery and Equipment - Beginning $78 Machinery and Equipment - Ending $0

Other Assets.1010

Inventories - Beginning $110222 Inventories - Ending $104075

Other Assets.1012

Intangible Assets - Beginning $29 Intangible Assets - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9899 Accounts Payable and Accrued Expenses - Ending $4590

Total Liabilities.1

Payroll taxes payable - Beginning $879 Payroll taxes payable - Ending $260

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense $4260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits $49
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ReturnHeader/ReturnTs02021-11-11T11:12:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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