Civic Intelligence

Windshadow Group

990EZ • Fiscal year 2023 • EIN 82-4674604

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 16, 2024

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

(770) 855-3135

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$938

Up $418 (+80%) from 2022

Net Assets

Down

-$10,608

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

Liabilities

$11,546

No earlier filing loaded for comparison.

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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

2023

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

Operations Trend

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

2023

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

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cary
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275195272
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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
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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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06916
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827
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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/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
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Look
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
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ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0824674604
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Partheni Court
ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275195272
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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