Civic Intelligence

Windshadow Group

990EZ • Fiscal year 2020 • EIN 82-4674604

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-71%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$970

Down $150 (-13%) from 2019

Net Assets

Down

$970

Down $150 (-13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$1,015

Down $2,546 (-71%) from 2019

Expenses

Down

$1,165

Down $2,960 (-72%) from 2019

Net Income

Up

-$150

Up $414 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$970
Liabilities-
Net Assets$970
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$1,015
Expenses$1,165
Net Income-$150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,015
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 Pay87th 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
2021-03-10
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Servcies 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

“Dues Subscriptions 1,015”

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

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

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275195272
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Look
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Hassan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wally Jensen
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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/BOYAmt0433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0433
IRS990EZ/OtherExpensesTotalAmt01015
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
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt01015
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.windshadowgroup.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05434
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010010
IRS990ScheduleA/TotalSupportAmt010010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues Subscriptions 1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Receivable Beginning of year 433, End of year 433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/Filer/USAddress/ZIPCd0275195272
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-10T02:29:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$970
Liabilities
-
Net assets
$970
Revenue
$1,015
Expenses
$1,165
Net income
-$150
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