Civic Intelligence

Windshadow Group

990EZ • Fiscal year 2019 • EIN 82-4674604

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE W99 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,120

Down $564 (-33%) from 2018

Net Assets

Down

$1,120

Down $564 (-33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$3,561

Down $1,873 (-34%) from 2018

Expenses

Up

$4,125

Up $375 (+10%) from 2018

Net Income

Down

-$564

Down $2,248 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$1,120
Liabilities-
Net Assets$1,120
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$3,561
Expenses$4,125
Net Income-$564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$3,561
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--
Mike RodgerBoard 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
Daniel Look
Title
CEO
Signed
2020-03-04
Discuss with paid preparer
No

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 2,720”

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

“Meals and entertainment 138”

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

“Bank Service Charges 10”

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

“Dues Subscriptions 957”

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

“Misc Receivable Beginning of year 0, End of year 433”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt01684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01120
IRS990EZ/GrossReceiptsAmt03561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
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/CompensationAmt80
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/PersonNm8Mike Rodger
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0433
IRS990EZ/OtherExpensesTotalAmt03825
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/TotalExpensesAmt04125
IRS990EZ/TotalRevenueAmt03561
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.windshadowgroup.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08995
IRS990ScheduleA/TotalSupportAmt08995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Receivable Beginning of year 0, End of year 433
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Look
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/AtSubmissionCreationDeviceId0A880F29A248A50E3418331C61699650B3A7E34CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB07BF83632CD53A8C06E546796E4F35EB76964A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.186.34
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:53:23
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/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-04T09:02:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,120
Liabilities
-
Net assets
$1,120
Revenue
$3,561
Expenses
$4,125
Net income
-$564
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