Civic Intelligence

Window on a Wider World Inc

EIN 75-2944275 • 501(c)3 • Amarillo, TX

Profile

Dedicated to enriching the education of texas panhandle students through art, science, and cultural experiences.

P O Box 182Amarillo, TX 79105

www.windowonawiderworld.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,211,037

Up $86,940 (+7.7%) from 2023

Liabilities

Down

$10,576

Down $7,258 (-41%) from 2023

Net Assets

Up

$1,200,461

Up $94,198 (+8.5%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Up

$301,428

Up $17,651 (+6.2%) from 2023

Expenses

Down

$316,194

Down $7,400 (-2.3%) from 2023

Net Income

Up

-$14,766

Up $25,051 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,420,521Liabilities 2011: $4,856Net Assets 2011: $1,415,6652011Assets 2012: $1,188,076Liabilities 2012: $5,421Net Assets 2012: $1,182,6552012Assets 2013: $884,672Liabilities 2013: $5,427Net Assets 2013: $879,2452013Assets 2014: $673,414Liabilities 2014: $5,876Net Assets 2014: $667,5382014Assets 2015: $541,345Liabilities 2015: $6,005Net Assets 2015: $535,3402015Assets 2016: $168,021Liabilities 2016: $6,230Net Assets 2016: $161,7912016Assets 2017: $149,119Liabilities 2017: $6,821Net Assets 2017: $142,2982017Assets 2018: $182,039Liabilities 2018: $36,008Net Assets 2018: $146,0312018Assets 2019: $1,161,118Liabilities 2019: $1,929Net Assets 2019: $1,159,1892019Assets 2020: $1,166,966Liabilities 2020: $32,464Net Assets 2020: $1,134,5022020Assets 2021: $1,224,301Liabilities 2021: $10,283Net Assets 2021: $1,214,0182021Assets 2022: $1,071,775Liabilities 2022: $4,605Net Assets 2022: $1,067,1702022Assets 2023: $1,124,097Liabilities 2023: $17,834Net Assets 2023: $1,106,2632023Assets 2024: $1,211,037Liabilities 2024: $10,576Net Assets 2024: $1,200,4612024

Highlighted filing

2024

Assets$1,211,037
Liabilities$10,576
Net Assets$1,200,461
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $378,0512011Revenue 2012: $145,591Expenses 2012: $378,601Net Income 2012: -$233,0102012Expenses 2013: $440,3882013Revenue 2014: $253,880Expenses 2014: $465,588Net Income 2014: -$211,7082014Revenue 2015: $303,754Expenses 2015: $443,283Net Income 2015: -$139,5292015Revenue 2016: $369,920Expenses 2016: $442,069Net Income 2016: -$72,1492016Revenue 2017: $350,960Expenses 2017: $370,454Net Income 2017: -$19,4942017Revenue 2018: $408,211Expenses 2018: $404,481Net Income 2018: $3,7302018Revenue 2019: $378,470Expenses 2019: $296,704Net Income 2019: $81,7662019Revenue 2020: $304,350Expenses 2020: $329,037Net Income 2020: -$24,6872020Revenue 2021: $389,852Expenses 2021: $310,336Net Income 2021: $79,5162021Revenue 2022: $352,493Expenses 2022: $356,573Net Income 2022: -$4,0802022Revenue 2023: $283,777Expenses 2023: $323,594Net Income 2023: -$39,8172023Revenue 2024: $301,428Expenses 2024: $316,194Net Income 2024: -$14,7662024

Highlighted filing

2024

Revenue$301,428
Expenses$316,194
Net Income-$14,766
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,037
Liabilities
$10,576
Net assets
$1,200,461
Revenue
$301,428
Expenses
$316,194
Net income
-$14,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.30$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.28$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.35$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.39$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$0.30$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.38$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.41$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.30$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.25$0.47$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$0.44
2012Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.15$0.38$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$561,234
Mission and Program Overview

Mission

Dedicated to enriching the

Dedicated to enriching the education of texas panhandle students through art, science, and cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$800,567$884,870▲ $84,303
Cash and Non-Interest-Bearing Accounts$301,600$275,602▼ $25,998
Land, Buildings, and Equipment, Net$19,285$25,168▲ $5,883
Accounts Receivable$2,645$8,739▲ $6,094
Intangible Assets-$8,478-
Prepaid Expenses and Deferred Charges-$8,180-
Total Assets$1,124,097$1,211,037▲ $86,940
Liabilities
Accounts Payable and Accrued Expenses$17,834$8,437▼ $9,397
Other Liabilities-$2,139-
Total Liabilities$17,834$10,576▼ $7,258
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,502$718,258▲ $661,756
Net Assets Without Donor Restrictions$1,049,761$482,203▼ $567,558
Total Net Assets Fund Balance$1,106,263$1,200,461▲ $94,198
Total Liabilities and Net Assets / Fund Balance$1,124,097$1,211,037▲ $86,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,168$18,206$43,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$213,657-▲ $22,740$15,604$219,788
2022$210,914-▲ $13,492$9,919$213,657
2021$238,077-▼ $11,032$14,175$210,914
2020$186,188-▲ $62,515$9,531$238,077
2019$200,769-▼ $3,423$10,783$186,188
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mallory RialsInterim ExeFT$65,492$65,492
Catherine MeckExecutive DiFT$18,462$18,462
Mary BralleyExecutive DiFT$17,500$17,500

Board Members and Trustees

NameTitle
Dr Brigette WhaleyPresident
Aspen EdgarDirector
Gina WoodwardDirector
Kashion SmithDirector
Mary Jane JohnsonDirector
Yadira Garcia ZavalaDirector
Christy KingSecretary
Katy ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,065
Program Service Revenue
$80,819
Investment Income
$13,940
Other Revenue
$15,604
All Other Contributions
$191,065
Change in Net Assets
$-14,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,033
Salaries, Compensation, and Employee Benefits$152,161
Total Fundraising Expense$26,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,738$7,032$10,548$70,318
Other Salaries and Wages$46,798$20,535$2,421$69,754
Advertising$15,035-$3,917$18,952
Payroll Taxes$8,591$2,379$1,119$12,089
Depreciation Depletion$7,546$1,617$1,617$10,780
Fees for Services Accounting-$10,041-$10,041
Travel$9,559--$9,559
Fees for Services Legal-$9,067-$9,067
Fees for Service Investment Mgmnt Fees-$9,009-$9,009
All Other Expenses$6,391$1,166$1,238$8,795
Information Technology$5,291$1,134$1,134$7,559
Occupancy$5,082$1,089$1,089$7,260
Other Expenses$6,677$5,192$150$5,342
Office Expenses$3,254$1,312$216$4,782
Insurance$3,146$1,348-$4,494
Fees for Services Other-$2,865-$2,865
Total Functional Expenses$215,931$73,786$26,477$316,194
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 9

“Mallory rials 2109 parker st amarillo, tx 79109”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is hand delivered to each board member.”

Form 990, Page 6, Part VI, Line 12C

“Small size of organization and transactions allows close monitoring.”

Form 990, Page 6, Part VI, Line 15A

“Board obtains local non-profit salary comparison data.”

Form 990, Page 6, Part VI, Line 19

“The organization provides governing documents, conflict of interest policy and financial statements available to the to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Window on a Wider World Inc
EIN
75-2944275
Phone
8063509599
Address
P O BOX 182, AMARILLO, TX 79105

Signing Officer

Name
Kashion Smith
Title
Director
Phone
8063509599
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kashion Smith
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
40

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Raw XML AppendixShowing 400 of 468 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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IRS990/MissionDesc0DEDICATED TO ENRICHING THE EDUCATION OF TEXAS PANHANDLE STUDENTS THROUGH ART, SCIENCE, AND CULTURAL EXPERIENCES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 81,927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218837
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319854
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALLORY RIALS 2109 PARKER ST AMARILLO, TX 79109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS HAND DELIVERED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL SIZE OF ORGANIZATION AND TRANSACTIONS ALLOWS CLOSE MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OBTAINS LOCAL NON-PROFIT SALARY COMPARISON DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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