Civic Intelligence

The Windrose Project Inc.

990 • Fiscal year 2017 • EIN 81-1419921

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileWINDROSEPROJECT.ORG
4222 W Alamos Ave Suite 208Fresno, CA 93722

(559) 313-1972

Siviq Scores

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

Liabilities / Assets

98th percentile

3.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,189

Down $9,200 (-60%) from 2016

Net Assets

Down

-$17,884

Down $23,573 (-414%) from 2016

Liabilities

Up

$24,073

Up $14,373 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$154,422

Up $121 (+0.1%) from 2016

Expenses

Up

$177,995

Up $29,383 (+20%) from 2016

Net Income

Down

-$23,573

Down $29,262 (-514%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0-$20KAssets 2016: $15,389Liabilities 2016: $9,700Net Assets 2016: $5,6892016Assets 2017: $6,189Liabilities 2017: $24,073Net Assets 2017: -$17,8842017Assets 2018: $31,903Liabilities 2018: $19,285Net Assets 2018: $12,6182018Assets 2019: $40,143Liabilities 2019: $2,880Net Assets 2019: $37,2632019Assets 2020: $29,960Liabilities 2020: $32,178Net Assets 2020: -$2,2182020Assets 2021: $32,921Liabilities 2021: $2,069Net Assets 2021: $30,8522021Assets 2022: $36,061Liabilities 2022: $3,708Net Assets 2022: $32,3532022Assets 2023: $28,188Liabilities 2023: $4,133Net Assets 2023: $24,0552023Assets 2024: $20,305Liabilities 2024: $592Net Assets 2024: $19,7132024

Highlighted filing

2017

Assets$6,189
Liabilities$24,073
Net Assets-$17,884
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $154,301Expenses 2016: $148,612Net Income 2016: $5,6892016Revenue 2017: $154,422Expenses 2017: $177,995Net Income 2017: -$23,5732017Revenue 2018: $230,297Expenses 2018: $199,795Net Income 2018: $30,5022018Revenue 2019: $218,744Expenses 2019: $194,099Net Income 2019: $24,6452019Revenue 2020: $94,273Expenses 2020: $133,754Net Income 2020: -$39,4812020Revenue 2021: $144,210Expenses 2021: $111,140Net Income 2021: $33,0702021Revenue 2022: $149,630Expenses 2022: $148,129Net Income 2022: $1,5012022Revenue 2023: $147,341Expenses 2023: $155,639Net Income 2023: -$8,2982023Revenue 2024: $43,590Expenses 2024: $47,932Net Income 2024: -$4,3422024

Highlighted filing

2017

Revenue$154,422
Expenses$177,995
Net Income-$23,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$154,422
Mission and Program Overview

Mission

Educating the public to promote the principles and values embraced by the founders of the unites states in the constitution and other historical works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,439$6,189▼ $6,250
Other Notes and Loans Receivable, Net$2,450--
Pledges and Grants Receivable$500--
Total Assets$15,389$6,189▼ $9,200
Liabilities
Accounts Payable and Accrued Expenses$8,054$22,638▲ $14,584
Other Liabilities$1,646$1,435▼ $211
Total Liabilities$9,700$24,073▲ $14,373
Net Assets / Fund Balance
Unrestricted Net Assets$5,689$-17,884▼ $23,573
Total Net Assets Fund Balance$5,689$-17,884▼ $23,573
Total Liabilities and Net Assets / Fund Balance$15,389$6,189▼ $9,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bailey AmaralDirector/exeFT$52,000$52,000

Board Members and Trustees

NameTitle
Juan RuelasDirector
Rodger HarrellDirector/pre
Alicia RuelasDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$154,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,422
Change in Net Assets
$-23,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,265
Salaries, Compensation, and Employee Benefits$77,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$56,240--$56,240
Current Officers, Directors, Trustees, and Key Employees$20,800$31,200-$52,000
Other Salaries and Wages$16,320$4,080-$20,400
All Other Expenses$7,379$4,173-$11,552
Payroll Taxes$2,718$2,612-$5,330
Insurance$1,879$3,000-$4,879
Fees for Services Legal-$3,820-$3,820
Other Expenses$2,964$3,064-$2,964
Office Expenses$596--$596
Total Functional Expenses$125,824$52,171$0$177,995
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$1,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 10B

“Policies, procedures, and governance documents can be obtained from the director at the main office.”

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

“All financial statements and tax returns are reviewed by management and board on an interim and annual basis.”

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

“There is no written policy.”

Form 990, Page 6, Part VI, Line 19

“All copies of financial statements and tax returns are available to the public upon request. All copies are retained at the main office.”

Filing and Contact Details

Filer

Filer Name
The Windrose Project Inc
EIN
81-1419921
Phone
5593131972
Address
4222 W ALAMOS AVE SUITE 208, FRESNO, CA 93722

Signing Officer

Name
Rodger Harrell
Title
Director/president
Phone
5593131972
Signed
2018-05-18

Organization Details

Principal Officer
Rodger Harrell
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
2
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educating the public to promote the principles and values embraced by the founders of the unites states in the constitution and other historical works.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,189
Liabilities
$24,073
Net assets
-$17,884
Revenue
$154,422
Expenses
$177,995
Net income
-$23,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.47$1.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.50$1.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.44$1.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.02$0.94$1.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$2.19$1.94$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$2.30$2.00$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.24$0.18$1.54$1.78$0.24
2016Summary only. Only limited summary data is available for this year.$0.15$0.10$0.06$1.54$1.49$0.06