Civic Intelligence

Windhorse Guild Inc.

990 • Fiscal year 2019 • EIN 84-1541905

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWindhorseGuild.org
1501 Yarmouth AveBoulder, CO 80304

(720) 466-0532

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,191

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$144,452

Up $51,118 (+55%) from 2018

Net Assets

Up

$144,452

Up $51,118 (+55%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$253,178

Up $39,668 (+19%) from 2018

Expenses

Up

$202,060

Up $25,408 (+14%) from 2018

Net Income

Up

$51,118

Up $14,260 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2016: $44,317Liabilities 2016: $02016Assets 2017: $56,476Liabilities 2017: $02017Assets 2018: $93,334Liabilities 2018: $0Net Assets 2018: $93,3342018Assets 2019: $144,452Liabilities 2019: $0Net Assets 2019: $144,4522019Assets 2020: $202,510Liabilities 2020: $10,058Net Assets 2020: $192,4522020Assets 2021: $302,901Liabilities 2021: $0Net Assets 2021: $302,9012021Assets 2022: $249,522Liabilities 2022: $0Net Assets 2022: $249,5222022Assets 2023: $285,522Liabilities 2023: $0Net Assets 2023: $285,5222023Assets 2024: $273,353Liabilities 2024: $0Net Assets 2024: $273,3532024

Highlighted filing

2019

Assets$144,452
Liabilities$0
Net Assets$144,452
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $137,063Expenses 2016: $143,109Net Income 2016: -$6,0462016Revenue 2017: $155,687Expenses 2017: $143,529Net Income 2017: $12,1582017Revenue 2018: $213,510Expenses 2018: $176,652Net Income 2018: $36,8582018Revenue 2019: $253,178Expenses 2019: $202,060Net Income 2019: $51,1182019Revenue 2020: $309,867Expenses 2020: $261,867Net Income 2020: $48,0002020Revenue 2021: $407,646Expenses 2021: $297,197Net Income 2021: $110,4492021Revenue 2022: $264,517Expenses 2022: $317,896Net Income 2022: -$53,3792022Revenue 2023: $448,010Expenses 2023: $412,008Net Income 2023: $36,0022023Revenue 2024: $363,946Expenses 2024: $383,975Net Income 2024: -$20,0292024

Highlighted filing

2019

Revenue$253,178
Expenses$202,060
Net Income$51,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$274,245
Mission and Program Overview

Mission

Our mission is to development employment opportunities for people recovering from mental health challenges and to provide education in the field of mental health care. The guild's current programs include the social enterprise mindufl works and the educational archive windhorse legacy project

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,334$144,452▲ $51,118
Cash and Non-Interest-Bearing Accounts$88,956$141,866▲ $52,910
Savings and Temporary Cash Investments$4,378$2,586▼ $1,792
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,334$144,452▲ $51,118
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,334$144,452▲ $51,118
Total Liabilities and Net Assets / Fund Balance$93,334$144,452▲ $51,118
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WilliamsExecutive DirectorPT$32,191$32,191

Board Members and Trustees

NameTitle
Thomas Van De BogartPresident
Anne Marie DigiacomoDirector
Carol WilsonDirector
Chuck KnappDirector
Jamie EmeryDirector
Molly FortunaDirector
Sarah DanziDirector
Clark MorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,050
Program Service Revenue
$64,733
Investment Income
$11
Other Revenue
$24,384
All Other Contributions
$164,050
Change in Net Assets
$51,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,751
Other Expenses$99,734
Grants and Similar Amounts Paid$575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,930--$64,930
Current Officers, Directors, Trustees, and Key Employees$32,191--$32,191
Advertising$6,488--$6,488
Occupancy$6,000--$6,000
Payroll Taxes$4,630--$4,630
All Other Expenses$4,457--$4,457
Insurance$2,782--$2,782
Other Expenses$1,906--$1,906
Fees for Services Legal$1,484--$1,484
Fees for Services Accounting$1,000--$1,000
Office Expenses$733--$733
Fees for Services Other$723--$723
Grants to Domestic Orgs$575--$575
Travel$275--$275
Total Functional Expenses$202,060$0$0$202,060
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return will be reviewed by executive director and treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Windhorse Guild Inc
EIN
84-1541905
Phone
7204660532
Address
1501 YARMOUTH AVE, BOULDER, CO 80304

Signing Officer

Name
Clark Morrell
Title
Treasurer
Phone
3039496735
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Williams
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
22
Volunteers
25

Preparer

Firm
Morris & Associates Cpas Pc
Address
12136 West Bayaud Avenue Suite 300, Lakewood, CO 80228
Preparer
John K Morris CPA
Phone
3032388500
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045451
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02586
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0993
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99340
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102993
IRS990ScheduleA/Total509Grp/TotalAmt0862415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863408
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
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0144452
IRS990/TotalAssetsGrp/BOYAmt093334
IRS990/TotalAssetsGrp/EOYAmt0144452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164050
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202060
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144452
IRS990/TotalProgramServiceExpensesAmt0202060
IRS990/TotalProgramServiceRevenueAmt064733
IRS990/TotalReportableCompFromOrgAmt032191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144452
IRS990/TravelGrp/ProgramServicesAmt0275
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,452
Liabilities
$0
Net assets
$144,452
Revenue
$253,178
Expenses
$202,060
Net income
$51,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$3.64$3.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.48$4.12$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.65$3.18$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.08$2.97$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.92$3.10$2.62$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.53$2.02$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.14$1.77$0.37
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$1.56$1.44$0.12
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$1.37$1.43$0.06