Civic Intelligence

Windrose Way Inc.

990PF • Fiscal year 2021 • EIN 81-4697014

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization Profile
450 Manor Ridge Drive NWAtlanta, GA 30305

(770) 963-4000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-4300%

Higher net margin than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,493

Down $43 (-0.5%) from 2020

Net Assets

Up

$9,493

Up $9,197 (+3107%) from 2020

Liabilities

Down

$0

Down $9,240 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Flat

$1

Flat from 2020

Expenses

Up

$44

Up $36 (+450%) from 2020

Net Income

Down

-$43

Down $36 (-514%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2018: $749,496Liabilities 2018: $749,2132018Assets 2019: $9,543Liabilities 2019: $9,2402019Assets 2020: $9,536Liabilities 2020: $9,240Net Assets 2020: $2962020Assets 2021: $9,493Liabilities 2021: $0Net Assets 2021: $9,4932021Assets 2022: $8,835Liabilities 2022: $0Net Assets 2022: $8,8352022Assets 2023: $8,790Liabilities 2023: $12023Assets 2024: $8,292Liabilities 2024: $0Net Assets 2024: $8,2922024

Highlighted filing

2021

Assets$9,493
Liabilities$0
Net Assets$9,493
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0K$500$0-$500-$1.0KRevenue 2018: $283Expenses 2018: $0Net Income 2018: $2832018Revenue 2019: $47Expenses 2019: $27Net Income 2019: $202019Revenue 2020: $1Expenses 2020: $8Net Income 2020: -$72020Revenue 2021: $1Expenses 2021: $44Net Income 2021: -$432021Revenue 2022: $0Expenses 2022: $658Net Income 2022: -$6582022Revenue 2023: $1Expenses 2023: $48Net Income 2023: -$472023Revenue 2024: $1Expenses 2024: $49Net Income 2024: -$482024

Highlighted filing

2021

Revenue$1
Expenses$44
Net Income-$43
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Windrose Way Inc
EIN
81-4697014
Address
450 MANOR RIDGE DRIVE NW, ATLANTA, GA 30305

Signing Officer

Name
Martha Moore
Title
Director
Signed
2022-08-31
Discuss with paid preparer
Yes

Preparer

Firm
David Whitten & Co
Address
190 CAMDEN HILL ROAD SUITE C, LAWRENCEVILLE, GA 30046
Preparer
David L Whitten
Phone
7709634000
Raw XML Appendix154 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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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
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ReturnHeader/ReturnTs02022-10-06T01:28:20-00:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,493
Liabilities
$0
Net assets
$9,493
Revenue
$1
Expenses
$44
Net income
-$43
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.10$0.09$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$7.49$7.49$0.00$0.00$0.00