Civic Intelligence

Windshadow Group

EIN 82-4674604 • 501(c)3 • Cary, NC

Profile

Developing programs in partnership with senior living communities to support, train and assist those who care for seniors and veterans.

100 Partheni CourtCary, NC 27519-5272

www.windshadowgroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

12.31x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

5.38x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-231%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$938

Up $418 (+80%) from 2022

Liabilities

$11,546

No earlier filing loaded for comparison.

Net Assets

Down

-$10,608

Down $11,128 (-2140%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$2,145

Up $1,318 (+159%) from 2022

Expenses

Up

$7,110

Up $6,033 (+560%) from 2022

Net Income

Down

-$4,965

Down $4,715 (-1886%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2018: $1,684Net Assets 2018: $1,6842018Assets 2019: $1,120Net Assets 2019: $1,1202019Assets 2020: $970Net Assets 2020: $9702020Assets 2021: $770Net Assets 2021: $7702021Assets 2022: $520Net Assets 2022: $5202022Assets 2023: $938Liabilities 2023: $11,546Net Assets 2023: -$10,6082023

Highlighted filing

2023

Assets$938
Liabilities$11,546
Net Assets-$10,608
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2018: $5,434Expenses 2018: $3,750Net Income 2018: $1,6842018Revenue 2019: $3,561Expenses 2019: $4,125Net Income 2019: -$5642019Revenue 2020: $1,015Expenses 2020: $1,165Net Income 2020: -$1502020Revenue 2021: $732Expenses 2021: $932Net Income 2021: -$2002021Revenue 2022: $827Expenses 2022: $1,077Net Income 2022: -$2502022Revenue 2023: $2,145Expenses 2023: $7,110Net Income 2023: -$4,9652023

Highlighted filing

2023

Revenue$2,145
Expenses$7,110
Net Income-$4,965
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938
Liabilities
$11,546
Net assets
-$10,608
Revenue
$2,145
Expenses
$7,110
Net income
-$4,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.94$11.5$10.6$2.15$7.11$4.97
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.83$1.08$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.73$0.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.02$1.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$3.56$4.13$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.68$5.43$3.75$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 16, 2024
Return Version
2023v5.1
Gross Receipts
$2,145
Mission and Program Overview

Mission

Developing programs in partnership with senior living communities to support, train and assist those who care for seniors and veterans.

Program Services

DescriptionGrantsExpenses
The Windshadow Group is committed to social change by developing programs in partnership with senior living communities and other aligned service organizations foundations to support, train, equip and assist both adults and chil--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel LookCEOPT$0--
Kathleen MartinBoard MemberPT$0--
Timothy FordBoard MemberPT$0--
Daniel HassanBoard MemberPT$0--
Wally JensenBoard MemberPT$0--
Jeanne KinnardBoard MemberPT$0--
Leslie KnightBoard MemberPT$0--
Christopher McNivenBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Windshadow Group
EIN
82-4674604
Address
100 Partheni Court, Cary, NC 27519-5272

Signing Officer

Name
Dan Look
Title
CEO
Signed
2024-02-16
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 782”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 320”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 506”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 1,559”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 1,442”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 1,506”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 42”

Form 990-EZ, Part II, Line 24, Other Assets

“Dan Look Beginning of year 33, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Cards Beginning of year 6,163, End of year 11,546”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dan Look
IRS990EZ/BooksInCareOfDetail/PhoneNum07708553135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Partheni Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275195272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0938
IRS990EZ/GrossReceiptsAmt02145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10608
IRS990EZ/OccupancyRentUtltsAndMaintAmt0203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Look
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Hassan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wally Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeanne Kinnard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leslie Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christopher McNiven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033
IRS990EZ/OtherExpensesTotalAmt06157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Developing programs in partnership with senior living communities to support, train and assist those who care for seniors and veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Windshadow Group is committed to social change by developing programs in partnership with senior living communities and other aligned service organizations foundations to support, train, equip and assist both adults and chil
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011546
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07110
IRS990EZ/TotalRevenueAmt02145
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.windshadowgroup.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06916
IRS990ScheduleA/TotalSupportAmt06916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 1,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 1,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dan Look Beginning of year 33, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Cards Beginning of year 6,163, End of year 11,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Look
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windshadow Group
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0824674604
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Partheni Court
ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275195272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582209198
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/ReturnTs02024-09-16T12:09:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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