Civic Intelligence

Windhorse Guild Inc.

990 • Fiscal year 2023 • EIN 84-1541905

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 08, 2025

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$85,308

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

69%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$285,522

Up $36,000 (+14%) from 2022

Net Assets

Up

$285,522

Up $36,000 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$448,010

Up $183,493 (+69%) from 2022

Expenses

Up

$412,008

Up $94,112 (+30%) from 2022

Net Income

Up

$36,002

Up $89,381 (+167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$285,522
Liabilities$0
Net Assets$285,522
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$448,010
Expenses$412,008
Net Income$36,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 8, 2025
Return Version
2023v6.0
Gross Receipts
$476,423
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

Our mission is to provide employment opportunities to 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 Mindful Works and the educational archive Windhorse Legacy Project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,522$285,524▲ $36,002
Investments in Publicly Traded Securities$181,061$177,670▼ $3,391
Cash and Non-Interest-Bearing Accounts$66,068$106,514▲ $40,446
Savings and Temporary Cash Investments$2,393$1,338▼ $1,055
Total Assets$249,522$285,522▲ $36,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,522$285,524▲ $36,002
Total Liabilities and Net Assets / Fund Balance$249,522$285,524▲ $36,002
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WilliamsExecutive DirectorPT$85,308$85,308

Board Members and Trustees

NameTitle
Anne WeiherPresident
Amber ReedDirector
Blake WelchDirector
Tom BurrellDirector
John WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,212
Program Service Revenue
$8,508
Investment Income
$4,409
Other Revenue
$44,881
Change in Net Assets
$36,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,190
Other Expenses$116,222
Professional Fundraising Fees$10,596
Total Fundraising Expense$10,596
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,403--$175,403
Current Officers, Directors, Trustees, and Key Employees$85,308--$85,308
Advertising$35,978--$35,978
Payroll Taxes$24,479--$24,479
Fees for Services Professional Fundraising--$10,596$10,596
Occupancy$9,116--$9,116
Fees for Services Accounting$8,360--$8,360
Office Expenses$6,609--$6,609
All Other Expenses$3,664--$3,664
Information Technology$3,354--$3,354
Other Expenses$2,468--$2,468
Insurance$2,415--$2,415
Travel$2,354--$2,354
Total Functional Expenses$401,412$0$10,596$412,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,596

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April, Spring Fundraiser$41,101$26,901$2,200$24,701
Event 2-$0-$0
Total Events$41,101$26,901$12,739$14,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The Form 990 will be reviewed by the Treasurer and the Executive Director prior to filing.”

Part VI, Line 12C

“Any director, principal officer or member of a committee has a duty to disclose any actual or potential conflict of interest to the directors or members of any committees. By virtue of our small number of directors, and the limited scope of our activities, conflicts any conflicts of interest would be easily reviewed and dealt with if necessary.”

Part VI, Line 19

“If a member of the public were to request information about the organization, its governing documents, conflict of interest policy or financial documents, they would be provided to that individual.”

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
John R Wilson
Title
Treasurer
Phone
7204660532
Signed
2025-01-08

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
10
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253167
IRS990ScheduleA/Total509Grp/TotalAmt01592833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629055
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012739
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0April, Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014162
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by the Treasurer and the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any director, principal officer or member of a committee has a duty to disclose any actual or potential conflict of interest to the directors or members of any committees. By virtue of our small number of directors, and the limited scope of our activities, conflicts any conflicts of interest would be easily reviewed and dealt with if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a member of the public were to request information about the organization, its governing documents, conflict of interest policy or financial documents, they would be provided to that individual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249522
IRS990/TotalAssetsEOYAmt0285522
IRS990/TotalAssetsGrp/BOYAmt0249522
IRS990/TotalAssetsGrp/EOYAmt0285522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390212
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027634
IRS990/TotalProgramServiceRevenueAmt08508
IRS990/TotalReportableCompFromOrgAmt085308
IRS990/TotalRevenueGrp/ExclusionAmt04409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02354
IRS990/TravelGrp/TotalAmt02354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 Yarmouth Avenue
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0We did file an extension to November 15, 2024. However, as the volunteer Treasurer, I did not know that the return could only be filed electronically, and I mailed the return on November 13, 2024. The IRS mailed the return back to us, which we received sometime between Christmas and New Year's. We are now re-filing electronically.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07204660532
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHORSE GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0841541905
ReturnHeader/Filer/PhoneNum07204660532

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,522
Liabilities
$0
Net assets
$285,522
Revenue
$448,010
Expenses
$412,008
Net income
$36,002
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