Civic Intelligence

Window International Network Inc.

990 • Fiscal year 2015 • EIN 84-1525169

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

5245 Centennial Blvd 205Colorado Springs, CO 80919

(719) 522-1040

Siviq Scores

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

Liabilities / Assets

99th percentile

8.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,671

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,899

Down $1,279 (-11%) from 2014

Net Assets

Down

-$71,828

Down $17,742 (-33%) from 2014

Liabilities

Up

$81,727

Up $16,463 (+25%) from 2014

Revenue

Down

$315,198

Down $12,498 (-3.8%) from 2014

Expenses

Down

$332,940

Down $4,173 (-1.2%) from 2014

Net Income

Down

-$17,742

Down $8,325 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $23,280Liabilities 2011: $111,248Net Assets 2011: -$87,9682011Assets 2012: $26,040Liabilities 2012: $75,798Net Assets 2012: -$49,7582012Assets 2013: $24,106Liabilities 2013: $68,775Net Assets 2013: -$44,6692013Assets 2014: $11,178Liabilities 2014: $65,264Net Assets 2014: -$54,0862014Assets 2015: $9,899Liabilities 2015: $81,727Net Assets 2015: -$71,8282015Assets 2016: $20,079Liabilities 2016: $93,411Net Assets 2016: -$73,3322016Assets 2017: $10,249Liabilities 2017: $114,863Net Assets 2017: -$104,6142017Assets 2018: $9,320Liabilities 2018: $94,200Net Assets 2018: -$84,8802018Assets 2019: $15,282Liabilities 2019: $76,916Net Assets 2019: -$61,6342019Assets 2020: $10,167Liabilities 2020: $65,347Net Assets 2020: -$55,1802020Assets 2021: $18,696Liabilities 2021: $48,862Net Assets 2021: -$30,1662021Assets 2022: $18,326Liabilities 2022: $50,333Net Assets 2022: -$32,0072022Assets 2023: $23,792Liabilities 2023: $51,381Net Assets 2023: -$27,5892023Assets 2024: $35,634Liabilities 2024: $20,022Net Assets 2024: $15,6122024

Highlighted filing

2015

Assets$9,899
Liabilities$81,727
Net Assets-$71,828

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $291,2122011Expenses 2012: $303,6312012Revenue 2013: $361,061Expenses 2013: $355,972Net Income 2013: $5,0892013Revenue 2014: $327,696Expenses 2014: $337,113Net Income 2014: -$9,4172014Revenue 2015: $315,198Expenses 2015: $332,940Net Income 2015: -$17,7422015Revenue 2016: $338,207Expenses 2016: $339,711Net Income 2016: -$1,5042016Revenue 2017: $298,188Expenses 2017: $329,470Net Income 2017: -$31,2822017Revenue 2018: $285,706Expenses 2018: $265,972Net Income 2018: $19,7342018Revenue 2019: $139,739Expenses 2019: $116,493Net Income 2019: $23,2462019Revenue 2020: $94,141Expenses 2020: $87,687Net Income 2020: $6,4542020Revenue 2021: $102,531Expenses 2021: $77,517Net Income 2021: $25,0142021Revenue 2022: $100,577Expenses 2022: $102,418Net Income 2022: -$1,8412022Revenue 2023: $70,341Expenses 2023: $65,923Net Income 2023: $4,4182023Revenue 2024: $81,416Expenses 2024: $65,804Net Income 2024: $15,6122024

Highlighted filing

2015

Revenue$315,198
Expenses$332,940
Net Income-$17,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$315,198
Mission and Program Overview

Mission

To unite people of the Christian faith to pray for the gospel of Jesus Christ to reach the people living in the 10/40 window region. WIN does this by developing networks of prayer around the world to empower effective evangelism, church growth, and discipleship in the 10/40 window.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$19,567$31,621▲ $12,054
Inventories for Sale or Use$8,573$7,139▼ $1,434
Cash and Non-Interest-Bearing Accounts$2,300$2,742▲ $442
Land, Buildings, and Equipment, Net$305$18▼ $287
Total Assets$11,178$9,899▼ $1,279
Liabilities
Other Liabilities$32,901$36,780▲ $3,879
Accounts Payable and Accrued Expenses$12,796$13,326▲ $530
Total Liabilities$65,264$81,727▲ $16,463
Net Assets / Fund Balance
Unrestricted Net Assets$-54,086$-71,828▼ $17,742
Total Net Assets Fund Balance$-54,086$-71,828▼ $17,742
Total Liabilities and Net Assets / Fund Balance$11,178$9,899▼ $1,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18$57,157$57,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly PeguesPresident &FT$43,671$43,671

Board Members and Trustees

NameTitle
Edward SmithChairman
Judy TrimbleBoard Member
Santosh ShettyBoard Member
Bindu ChoudhrieSecretary
Enobong Udofia AbasiSecretary
Audrey BeckettTreasurer
Rodrick GilbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,595
Program Service Revenue
$-397
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,595
Change in Net Assets
$-17,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,592
Salaries, Compensation, and Employee Benefits$133,348
Total Fundraising Expense$30,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,483$13,812$11,382$89,677
Current Officers, Directors, Trustees, and Key Employees$31,402$6,726$5,543$43,671
Travel$41,902-$922$42,824
Information Technology$29,006--$29,006
Conferences and Meetings$23,659--$23,659
Other Expenses$6,023-$10,507$6,023
Depreciation Depletion-$287-$287
Total Functional Expenses$281,250$20,825$30,865$332,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,567$31,621▲ $12,054
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$22,887
Payroll Liabilities$9,750
Credit Cards Payable$3,959
Accrued Interest Payable$184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Window international network's board reviews the form 990 and attachments prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board periodically reviews conflicts of interest and enforces policy if any conflicts are discovered.

Form 990, Page 6, Part VI, Line 15A

The compensation for any officer or board member is reviewed and approved by the board of directors. Comparability data is used in determining salary. The deliberation and approval is documented in board meeting minutes.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Window International Network
EIN
84-1525169
Phone
7195221040
Address
5245 CENTENNIAL BLVD 205, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Beverly Pegues
Title
President & CEO
Phone
7195221040
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Pegues
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
3

Preparer

Firm
Gheen & Co CPA LLC
Address
1910 VINDICATOR DR STE 104, COLORADO SPRINGS, CO 80919-3618
Preparer
Jacob Maksimowicz
Phone
7197854864
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To unite people of the christian faith to pray for the gospel of jesus christ to reach the people living in the 10/40 window region. Win does this by developing networks of prayer around the world to empower effective evangelism, church growth, and discipleship in the 10/40 window.

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01634860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01634860
IRS990ScheduleA/TotalSupportAmt01637140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018
IRS990ScheduleD/TotalLiabilityAmt036780
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BEVERLY PEGUES OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt031621
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO UNITE PEOPLE OF THE CHRISTIAN FAITH TO PRAY FOR THE GOSPEL OF JESUS CHRIST TO REACH THE PEOPLE LIVING IN THE 10/40 WINDOW REGION. WIN DOES THIS BY DEVELOPING NETWORKS OF PRAYER AROUND THE WORLD TO EMPOWER EFFECTIVE EVANGELISM, CHURCH GROWTH, AND DISCIPLESHIP IN THE 10/40 WINDOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WINDOW INTERNATIONAL NETWORK'S BOARD REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERIODICALLY REVIEWS CONFLICTS OF INTEREST AND ENFORCES POLICY IF ANY CONFLICTS ARE DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR ANY OFFICER OR BOARD MEMBER IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN DETERMINING SALARY. THE DELIBERATION AND APPROVAL IS DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011178
IRS990/TotalAssetsEOYAmt09899
IRS990/TotalAssetsGrp/BOYAmt011178
IRS990/TotalAssetsGrp/EOYAmt09899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315595
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065264
IRS990/TotalLiabilitiesEOYAmt081727
IRS990/TotalLiabilitiesGrp/BOYAmt065264
IRS990/TotalLiabilitiesGrp/EOYAmt081727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71828
IRS990/TotalProgramServiceExpensesAmt0281250
IRS990/TotalProgramServiceRevenueAmt0-397
IRS990/TotalReportableCompFromOrgAmt043671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315198
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09899
IRS990/TravelGrp/FundraisingAmt0922
IRS990/TravelGrp/ProgramServicesAmt041902
IRS990/TravelGrp/TotalAmt042824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-54086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-71828
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WIN1040.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY PEGUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07195221040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDOW INTERNATIONAL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0841525169
ReturnHeader/Filer/PhoneNum07195221040
ReturnHeader/Filer/USAddress/AddressLine1Txt05245 CENTENNIAL BLVD 205
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273639028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GHEEN & CO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 VINDICATOR DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809193618
ReturnHeader/PreparerPersonGrp/PhoneNum07197854864
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB MAKSIMOWICZ
ReturnHeader/ReturnTs02016-08-05T10:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$0.81$0.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.51$0.28$0.70$0.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.50$0.32$1.01$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.49$0.30$1.03$0.78$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.65$0.55$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.77$0.62$1.40$1.16$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.94$0.85$2.86$2.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.10$1.15$1.05$2.98$3.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.93$0.73$3.38$3.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.82$0.72$3.15$3.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.65$0.54$3.28$3.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.69$0.45$3.61$3.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.76$0.50$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.11$0.88$2.91