Civic Intelligence

The Windrose Project Inc.

990 • Fiscal year 2019 • EIN 81-1419921

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$40,143

Up $8,240 (+26%) from 2018

Net Assets

Up

$37,263

Up $24,645 (+195%) from 2018

Liabilities

Down

$2,880

Down $16,405 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Down

$218,744

Down $11,553 (-5.0%) from 2018

Expenses

Down

$194,099

Down $5,696 (-2.9%) from 2018

Net Income

Down

$24,645

Down $5,857 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$40,143
Liabilities$2,880
Net Assets$37,263
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$218,744
Expenses$194,099
Net Income$24,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$218,744
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$6,230$14,647▲ $8,417
Prepaid Expenses and Deferred Charges$658$379▼ $279
Accounts Receivable$25,015$117▼ $24,898
Total Assets$31,903$40,143▲ $8,240
Other Assets Total-$25,000-
Liabilities
Accounts Payable and Accrued Expenses$18,271$1,504▼ $16,767
Other Liabilities$1,014$1,376▲ $362
Total Liabilities$19,285$2,880▼ $16,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,618$37,263▲ $24,645
Total Net Assets Fund Balance$12,618$37,263▲ $24,645
Total Liabilities and Net Assets / Fund Balance$31,903$40,143▲ $8,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
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
$217,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,278
All Other Contributions
$217,466
Change in Net Assets
$24,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,082
Salaries, Compensation, and Employee Benefits$82,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$55,427$2,917-$58,344
Current Officers, Directors, Trustees, and Key Employees$20,800$31,200-$52,000
Other Salaries and Wages$24,063--$24,063
All Other Expenses$4,136$5,000-$9,136
Payroll Taxes$3,037$2,917-$5,954
Insurance$1,011$4,044-$5,055
Other Expenses$3,274--$3,274
Advertising$1,683--$1,683
Office Expenses$243--$243
Total Functional Expenses$148,021$46,078$0$194,099
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$1,318
Credit Card$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 15A

“Compensation to officers is reviewd and approved by all board of directors annually.”

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
2020-07-16

Organization Details

Principal Officer
Rodger Harrell
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES, PROCEDURES, AND GOVERNANCE DOCUMENTS CAN BE OBTAINED FROM THE DIRECTOR AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY MANAGEMENT AND BOARD ON AN INTERIM AND ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION TO OFFICERS IS REVIEWD AND APPROVED BY ALL BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COPIES OF FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL COPIES ARE RETAINED AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalOtherProgSrvcExpenseAmt021043
IRS990/TotalProgramServiceExpensesAmt0148021
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040143
IRS990/TravelGrp/ManagementAndGeneralAmt02917
IRS990/TravelGrp/ProgramServicesAmt055427
IRS990/TravelGrp/TotalAmt058344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04222 W ALAMOS AVE SUITE 104
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093722
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WINDROSEPROJECT.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODGER HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05593131972
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
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/IPv4AddressTxt096.86.150.169
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:51:23
ReturnHeader/ReturnTs02020-07-16T18:51:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,143
Liabilities
$2,880
Net assets
$37,263
Revenue
$218,744
Expenses
$194,099
Net income
$24,645
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