Civic Intelligence

Windshadow Group

990EZ • Fiscal year 2018 • EIN 82-4674604

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization Profilewww.windshadowgroup.org
100 Partheni CourtCary, NC 27519-5272

(770) 855-3135

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,684

No earlier filing loaded for comparison.

Net Assets

$1,684

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$5,434

No earlier filing loaded for comparison.

Expenses

$3,750

No earlier filing loaded for comparison.

Net Income

$1,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$1,684
Liabilities-
Net Assets$1,684
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,434
Expenses$3,750
Net Income$1,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$5,434
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 Pay85th 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
Phone
7708553135
Address
100 Partheni Court, Cary, NC 27519-5272

Signing Officer

Name
Dan Look
Title
CEO
Signed
2019-03-06
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 2,913”

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

“Meals and entertainment 405”

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

“Bank Service Charges 4”

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

“Dues Subscriptions 428”

Raw XML Appendix142 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/EOYAmt01684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05434
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt05434
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
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/OtherExpensesTotalAmt03750
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/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03750
IRS990EZ/TotalRevenueAmt05434
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.windshadowgroup.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05434
IRS990ScheduleA/PublicSupportTotal509Amt05434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05434
IRS990ScheduleA/Total509Grp/TotalAmt05434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05434
IRS990ScheduleA/TotalSupportAmt05434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 428
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Look
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windshadow Group
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0824674604
ReturnHeader/Filer/PhoneNum07708553135
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Partheni Court
ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275195272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB07BF83632CD53A8C06E546796E4F35EB76964A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB07BF83632CD53A8C06E546796E4F35EB76964A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.186.33
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:17:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
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/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-06T09:26:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,684
Liabilities
-
Net assets
$1,684
Revenue
$5,434
Expenses
$3,750
Net income
$1,684
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