Civic Intelligence

Windhorse Guild Inc.

990 • Fiscal year 2022 • EIN 84-1541905

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$82,991

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$249,522

Down $53,379 (-18%) from 2021

Net Assets

Down

$249,522

Down $53,379 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$264,517

Down $143,129 (-35%) from 2021

Expenses

Up

$317,896

Up $20,699 (+7.0%) from 2021

Net Income

Down

-$53,379

Down $163,828 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$249,522
Liabilities$0
Net Assets$249,522
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$264,517
Expenses$317,896
Net Income-$53,379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$304,903
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$302,901$249,522▼ $53,379
Investments in Publicly Traded Securities$168,009$181,061▲ $13,052
Cash and Non-Interest-Bearing Accounts$132,053$66,068▼ $65,985
Savings and Temporary Cash Investments$2,839$2,393▼ $446
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,901$249,522▼ $53,379
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,901$249,522▼ $53,379
Total Liabilities and Net Assets / Fund Balance$302,901$249,522▼ $53,379
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WilliamsTreasurerPT$82,991$82,991

Board Members and Trustees

NameTitle
Marie SchaffnerPresident
Amber ReedDirector
Anne WeiherDirector
Diane GollnickDirector
Rebecca JohnsonDirector
Tom BurrellDirector
Butch WilsonTreasurer
Clark MorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,976
Program Service Revenue
$11,530
Investment Income
$4,443
Other Revenue
$26,568
All Other Contributions
$221,976
Change in Net Assets
$-53,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,059
Other Expenses$85,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,666--$130,666
Current Officers, Directors, Trustees, and Key Employees$82,991--$82,991
Advertising$31,574--$31,574
Payroll Taxes$18,402--$18,402
Fees for Services Accounting$8,957--$8,957
Occupancy$8,700--$8,700
All Other Expenses$3,669--$3,669
Insurance$1,539--$1,539
Other Expenses$1,506--$1,506
Travel$576--$576
Office Expenses$430--$430
Interest$5--$5
Total Functional Expenses$317,896$0$0$317,896
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Butch Wilson
Title
Treasurer
Phone
3039496735
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Williams
Formed
2001
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
25

Preparer

Firm
Cutler & Co LLC
Address
12136 W Bayaud Ave Suite 300, Lakewood, CO 80228
Preparer
John K Morris CPA
Phone
3032388500
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056259
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0302901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0249522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0974516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06760
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025058
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt01342744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213505
IRS990ScheduleA/Total509Grp/TotalAmt01342744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01374562
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
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302901
IRS990/TotalAssetsEOYAmt0249522
IRS990/TotalAssetsGrp/BOYAmt0302901
IRS990/TotalAssetsGrp/EOYAmt0249522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221976
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249522
IRS990/TotalProgramServiceExpensesAmt0317896
IRS990/TotalProgramServiceRevenueAmt011530
IRS990/TotalReportableCompFromOrgAmt082991
IRS990/TotalRevenueGrp/ExclusionAmt04443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264517
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249522
IRS990/TravelGrp/ProgramServicesAmt0576

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,522
Liabilities
$0
Net assets
$249,522
Revenue
$264,517
Expenses
$317,896
Net income
-$53,379
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