Civic Intelligence

Windhorse Guild Inc.

990 • Fiscal year 2020 • EIN 84-1541905

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,648

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$202,510

Up $58,058 (+40%) from 2019

Net Assets

Up

$192,452

Up $48,000 (+33%) from 2019

Liabilities

Up

$10,058

Up $10,058 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$309,867

Up $56,689 (+22%) from 2019

Expenses

Up

$261,867

Up $59,807 (+30%) from 2019

Net Income

Down

$48,000

Down $3,118 (-6.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$202,510
Liabilities$10,058
Net Assets$192,452
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$309,867
Expenses$261,867
Net Income$48,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$328,993
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
Cash and Non-Interest-Bearing Accounts$141,866$199,923▲ $58,057
Rtn Earn Endowment Incm Other Fnds$144,452$192,452▲ $48,000
Savings and Temporary Cash Investments$2,586$2,587▲ $1
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$144,452$202,510▲ $58,058
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$10,058-
Total Liabilities$0$10,058▲ $10,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,452$192,452▲ $48,000
Total Liabilities and Net Assets / Fund Balance$144,452$202,510▲ $58,058
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WilliamsExecutive DirectorPT$55,648$55,648

Board Members and Trustees

NameTitle
Thomas Van De BogartPresident
Marie ShaffnerDirector
Michael LevyDirector
Phil Braudaway-baumanDirector
Clark MorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,255
Program Service Revenue
$73,685
Investment Income
$1
Other Revenue
$31,926
All Other Contributions
$204,255
Change in Net Assets
$48,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,532
Other Expenses$105,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,472--$86,472
Current Officers, Directors, Trustees, and Key Employees$55,648--$55,648
Advertising$16,528--$16,528
Payroll Taxes$14,412--$14,412
All Other Expenses$6,122--$6,122
Occupancy$5,900--$5,900
Other Expenses$2,391--$2,391
Insurance$2,365--$2,365
Fees for Services Other$1,336--$1,336
Office Expenses$883--$883
Travel$300--$300
Fees for Services Accounting$200--$200
Total Functional Expenses$261,867$0$0$261,867
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Morrell
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
28
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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/TravelGrp/TotalAmt0300
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 YARMOUTH AVE
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080304
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IRS990/WebsiteAddressTxt0WindhorseGuild.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHORSE GUILD INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MINDFUL WORKS
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0841541905

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,510
Liabilities
$10,058
Net assets
$192,452
Revenue
$309,867
Expenses
$261,867
Net income
$48,000
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