Civic Intelligence

High Winds Inc Aka High Winds Youth Inc

EIN 84-1133331 • 501(c)3

9125 Canyon Road80863-7510
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1154%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$338,010

Up $148,864 (+79%) from 2011

Liabilities

Up

$55,265

Up $51,571 (+1396%) from 2011

Net Assets

Up

$282,745

Up $97,293 (+52%) from 2011

Operations
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$144,739

Up $133,196 (+1154%) from 2011

Expenses

Up

$29,174

Up $18,375 (+170%) from 2011

Net Income

Up

$115,565

Up $114,821 (+15433%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2011: $189,146Liabilities 2011: $3,694Net Assets 2011: $185,4522011Assets 2012: $338,010Liabilities 2012: $55,265Net Assets 2012: $282,7452012

Highlighted filing

2012

Assets$338,010
Liabilities$55,265
Net Assets$282,745
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0Revenue 2011: $11,543Expenses 2011: $10,799Net Income 2011: $7442011Revenue 2012: $144,739Expenses 2012: $29,174Net Income 2012: $115,5652012

Highlighted filing

2012

Revenue$144,739
Expenses$29,174
Net Income$115,565
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,010
Liabilities
$55,265
Net assets
$282,745
Revenue
$144,739
Expenses
$29,174
Net income
$115,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.55$2.83$1.45$0.29$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.85$0.12$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
84-1133331
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06138
IRS990EZ/CashSavingsAndInvestments/EOY0168236
IRS990EZ/ContributionsGiftsGrantsEtc05770
IRS990EZ/CostOtherBasisAndSalesExpenses052506
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0115565
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets0137394
IRS990EZ/GrossAmountFromSaleOfAssets0189900
IRS990EZ/GrossReceipts0197245
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome075
IRS990EZ/LandAndBuildings/BOY0183008
IRS990EZ/LandAndBuildings/EOY0169774
IRS990EZ/LoansToFromOfficers055265
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0189146
IRS990EZ/NetAssetsOrFundBalancesBOY0189146
IRS990EZ/NetAssetsOrFundBalances/EOY0282745
IRS990EZ/NetAssetsOrFundBalancesEOY0282745
IRS990EZ/OccupancyRentUtilitiesAndMaint04197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Bowser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Magistrelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Amos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Magistrelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ray DeMasi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-21966
IRS990EZ/OtherExpensesTotal010977
IRS990EZ/OtherRevenueTotal01500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a residence for those in crisis
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Individuals are contributing back to the ministry after getting back into society. This accomplishes the purpose of the ministry which is to allow these individuals the opportunity to reintegrate outside of prison walls.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY055265
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109125 Canyon Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodland Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0808637510
IRS990EZ/TheBooksAreInCareOf/NamePerson0High Winds Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07196879703
IRS990EZ/TotalAssets/BOY0189146
IRS990EZ/TotalAssets/EOY0338010
IRS990EZ/TotalExpenses029174
IRS990EZ/TotalRevenue0144739
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0magistrelli msn.com
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Organization provides a residential, family seeting with opportunities for social, emotional, mental, occupational and spiritual growth. High Winds seeks to effect godly character change in the lives of individual facing personal crises so they become productive, Christian influences in the world around them.
IRS990ScheduleA/GeneralExplanation0Part II Line 10 The other income is generated by a small percentage of our residents who are able to give back financially to High Winds to cover some of their costs of care. What they give back is significantly below the normal market value for comparable food and housing.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03509
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total0356
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02750
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07905
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05519
IRS990ScheduleA/OtherIncome170/Total020174
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.59930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50210
IRS990ScheduleA/PublicSupportTotal170030709
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07270
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08745
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06375
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04810
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03509
IRS990ScheduleA/Total170/Total030709
IRS990ScheduleA/TotalSupport051239
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue055265
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Robert Karen Magistrelli
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount055265
IRS990ScheduleL/LoanTable/PurposeOfLoan0Land improv
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Executive Directors
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue055265
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Rental income 1,500
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Resident care 1,621
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Licenses permits 245
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Legal professional 350
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 67
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 20, Net Assets Sale of Lot 2 - land -21,966
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities Note payable - Magistrelli Beginning of year 0, End of year 55,265
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841133331
ReturnHeader/Filer/Name/BusinessNameLine10High Winds Inc aka High Winds Youth Inc
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone07196879703
ReturnHeader/Filer/USAddress/AddressLine109125 Canyon Road
ReturnHeader/Filer/USAddress/City0Woodland Park
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0808637510
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Karen Magistrelli
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shirlene K Kulin CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102790 Wood Valley Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodland Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080863
ReturnHeader/Preparer/Name0Shirlene K Kulin
ReturnHeader/Preparer/Phone07196875533
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T04:32:53-00:00

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