Civic Intelligence

The Windrose Project Inc.

990 • Fiscal year 2020 • EIN 81-1419921

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$51,008

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

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

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$29,960

Down $10,183 (-25%) from 2019

Net Assets

Down

-$2,218

Down $39,481 (-106%) from 2019

Liabilities

Up

$32,178

Up $29,298 (+1017%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$94,273

Down $124,471 (-57%) from 2019

Expenses

Down

$133,754

Down $60,345 (-31%) from 2019

Net Income

Down

-$39,481

Down $64,126 (-260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$29,960
Liabilities$32,178
Net Assets-$2,218
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$94,273
Expenses$133,754
Net Income-$39,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$94,273
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$14,647$4,426▼ $10,221
Prepaid Expenses and Deferred Charges$379$409▲ $30
Accounts Receivable$117$25▼ $92
Total Assets$40,143$29,960▼ $10,183
Other Assets Total$25,000$25,100▲ $100
Liabilities
Other Liabilities$1,376$28,788▲ $27,412
Accounts Payable and Accrued Expenses$1,504$3,390▲ $1,886
Total Liabilities$2,880$32,178▲ $29,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,263$-2,218▼ $39,481
Total Net Assets Fund Balance$37,263$-2,218▼ $39,481
Total Liabilities and Net Assets / Fund Balance$40,143$29,960▼ $10,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bailey AmaralDirector/exeFT$51,008$51,008

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$93,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$567
All Other Contributions
$93,706
Change in Net Assets
$-39,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,937
Other Expenses$52,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,403$30,605-$51,008
Travel$24,076$1,267-$25,343
Other Salaries and Wages$23,972--$23,972
Payroll Taxes$2,383$3,574-$5,957
All Other Expenses$2,590$2,562-$5,152
Insurance$2,030$3,045-$5,075
Other Expenses$2,368$2,783-$2,368
Interest$1,611--$1,611
Advertising$591--$591
Office Expenses$109--$109
Total Functional Expenses$89,918$43,836$0$133,754
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
Ppp Loan 1$16,497
Credit Card$10,637
Payroll Liabilities$1,654
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
2021-05-17

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATING THE PUBLIC TO PROMOTE THE PRINCIPLES AND VALUES EMBRACED BY THE FOUNDERS OF THE UNITES STATES IN THE CONSTITUTION AND OTHER HISTORICAL WORKS.
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.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040143
IRS990/TotalAssetsEOYAmt029960
IRS990/TotalAssetsGrp/BOYAmt040143
IRS990/TotalAssetsGrp/EOYAmt029960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093706
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02880
IRS990/TotalLiabilitiesEOYAmt032178
IRS990/TotalLiabilitiesGrp/BOYAmt02880
IRS990/TotalLiabilitiesGrp/EOYAmt032178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2218
IRS990/TotalOtherProgSrvcExpenseAmt022123
IRS990/TotalProgramServiceExpensesAmt089918
IRS990/TotalReportableCompFromOrgAmt051008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029960
IRS990/TravelGrp/ManagementAndGeneralAmt01267
IRS990/TravelGrp/ProgramServicesAmt024076
IRS990/TravelGrp/TotalAmt025343
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODGER HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05593131972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN SANDOVAL
ReturnHeader/ReturnTs02021-05-18T13:41:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,960
Liabilities
$32,178
Net assets
-$2,218
Revenue
$94,273
Expenses
$133,754
Net income
-$39,481
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