Civic Intelligence

The Windrose Project Inc.

990 • Fiscal year 2018 • EIN 81-1419921

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization ProfileWINDROSEPROJECT.ORG
4222 W Alamos Ave Suite 104Fresno, CA 93722

(559) 313-1972

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

97th percentile

415%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$31,903

Up $25,714 (+415%) from 2017

Net Assets

Up

$12,618

Up $30,502 (+171%) from 2017

Liabilities

Down

$19,285

Down $4,788 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$230,297

Up $75,875 (+49%) from 2017

Expenses

Up

$199,795

Up $21,800 (+12%) from 2017

Net Income

Up

$30,502

Up $54,075 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$31,903
Liabilities$19,285
Net Assets$12,618
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$230,297
Expenses$199,795
Net Income$30,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$230,297
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
Accounts Receivable-$25,015-
Cash and Non-Interest-Bearing Accounts$6,189$6,230▲ $41
Prepaid Expenses and Deferred Charges-$658-
Total Assets$6,189$31,903▲ $25,714
Liabilities
Accounts Payable and Accrued Expenses$22,638$18,271▼ $4,367
Other Liabilities$1,435$1,014▼ $421
Total Liabilities$24,073$19,285▼ $4,788
Net Assets / Fund Balance
Unrestricted Net Assets$-17,884$12,618▲ $30,502
Total Net Assets Fund Balance$-17,884$12,618▲ $30,502
Total Liabilities and Net Assets / Fund Balance$6,189$31,903▲ $25,714
Compensation and Service Providers
Top Officer Pay93rd percentile

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
$229,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$541
All Other Contributions
$229,756
Change in Net Assets
$30,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,670
Salaries, Compensation, and Employee Benefits$84,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$57,040$1,128-$58,168
Current Officers, Directors, Trustees, and Key Employees$20,800$31,200-$52,000
Other Salaries and Wages$21,876$4,080-$25,956
All Other Expenses$5,291$5,743-$11,034
Payroll Taxes$3,146$3,023-$6,169
Insurance$1,546$3,079-$4,625
Other Expenses$3,190$784-$3,974
Office Expenses$1,765$888-$2,653
Advertising$1,854--$1,854
Fees for Services Legal-$1,261-$1,261
Interest$226--$226
Total Functional Expenses$148,609$51,186$0$199,795
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$1,294
Credit Card$-280
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 104, FRESNO, CA 93722

Signing Officer

Name
Rodger Harrell
Title
Director/president
Phone
5593131972
Signed
2019-08-29

Organization Details

Principal Officer
Rodger Harrell
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Ruelas
Address
4222 W ALAMOS AVE STE 104, FRESNO, CA 93722-3900
Preparer
Juan Sandoval
Phone
5595585803
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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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05593131972
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINDROSE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0811419921
ReturnHeader/Filer/PhoneNum05593131972
ReturnHeader/Filer/USAddress/AddressLine1Txt04222 W ALAMOS AVE SUITE 104
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076C8F70D50B32205CFC3C7D7EC4C89B007DAEE93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076C8F70D50B32205CFC3C7D7EC4C89B007DAEE93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.235.140
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUELAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04222 W ALAMOS AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937223900
ReturnHeader/PreparerPersonGrp/PhoneNum05595585803
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN SANDOVAL
ReturnHeader/ReturnTs02019-08-29T14:17:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,903
Liabilities
$19,285
Net assets
$12,618
Revenue
$230,297
Expenses
$199,795
Net income
$30,502
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