Civic Intelligence

Four Winds Professional Guild

990EZ • Fiscal year 2020 • EIN 85-4326513

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2022

20501 US Highway 62/180El Paso, TX 79938

(915) 235-5520

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$154,807

No earlier filing loaded for comparison.

Net Assets

$159,992

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$160,001

No earlier filing loaded for comparison.

Expenses

$5,194

No earlier filing loaded for comparison.

Net Income

$154,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $154,807Liabilities 2020: $0Net Assets 2020: $159,9922020Assets 2021: $198,139Liabilities 2021: $0Net Assets 2021: $198,1392021Assets 2022: $252,037Liabilities 2022: $34,389Net Assets 2022: $217,6482022Assets 2023: $282,091Liabilities 2023: $227Net Assets 2023: $281,8642023Assets 2024: $300,079Liabilities 2024: $4,936Net Assets 2024: $295,1432024

Highlighted filing

2020

Assets$154,807
Liabilities$0
Net Assets$159,992

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $160,001Expenses 2020: $5,194Net Income 2020: $154,8072020Revenue 2021: $77,914Expenses 2021: $39,767Net Income 2021: $38,1472021Revenue 2022: $111,029Expenses 2022: $62,810Net Income 2022: $48,2192022Revenue 2023: $142,991Expenses 2023: $78,827Net Income 2023: $64,1642023Revenue 2024: $142,429Expenses 2024: $135,992Net Income 2024: $6,4372024

Highlighted filing

2020

Revenue$160,001
Expenses$5,194
Net Income$154,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2022
Return Version
2020v4.0
Gross Receipts
$160,000
Mission and Program Overview

Mission

SURGERY TO THOSE IN NEED

To provide essential expertise and christian discipleship in places of need.

Program Services

DescriptionGrantsExpenses
FOUR WINDS PROFESSIONAL GUILD WAS ESTABLISHED TO PROVIDE ESSENTIAL EXPERTISE AND CHRISTIAN DISCIPLESHIP IN PLACES OF NEED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HILESPresident/DiPT$0--
KARLA HILESVice Pres/DiPT$0--
LAUREN HILESTreasurer/Di-$0--
Filing and Contact Details

Filer

Filer Name
Four Winds Professional Guild
EIN
85-4326513
Phone
9152355520
Address
20501 US HIGHWAY 62/180, EL PASO, TX 79938

Signing Officer

Name
Jason Hiles
Title
President/director
Phone
9152355520
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

The original return is being amended to correct the reporting of financial and factual information related to the organization. The amended return more accurately reflects the organization's operations in several areas including: part i - reporting correct contribution income and other expenses, both originally overstated. Part ii - reporting correct asset and liability amounts, both originally understated. Part iii - to correct the mission statement and program service accomplishment, to reflect the organization's mission and program. Schedule a, part i - to correct the actual reason for public charity status to line 7. Schedule a, part ii - filled out the table as required by schedule a, part i. Schedule b - this schedule was added to reflect contribution over 5,000.

Form 990-ez, Part I, Line 16

Expenses office 8 total 8

Form 990-ez, Part III

To provide essential expertise and christian discipleship in places of need.

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JASON HILES
CompensationExplanation/CompensationExplanationGrp/PersonNm1KARLA HILES
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAUREN HILES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON HILES
IRS990EZ/BooksInCareOfDetail/PhoneNum09152355520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020501 US HWY 62/180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0159992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159992
IRS990EZ/GrossReceiptsAmt0160000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159992
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON HILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA HILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN HILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ESSENTIAL EXPERTISE AND CHRISTIAN DISCIPLESHIP IN PLACES OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR WINDS PROFESSIONAL GUILD WAS ESTABLISHED TO PROVIDE ESSENTIAL EXPERTISE AND CHRISTIAN DISCIPLESHIP IN PLACES OF NEED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08
IRS990EZ/TotalRevenueAmt0160000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt04WGUILD.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03200
IRS990ScheduleA/SubstantialContributorsTotAmt0156800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160000
IRS990ScheduleA/TotalSupportAmt0160000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN IS BEING AMENDED TO CORRECT THE REPORTING OF FINANCIAL AND FACTUAL INFORMATION RELATED TO THE ORGANIZATION. THE AMENDED RETURN MORE ACCURATELY REFLECTS THE ORGANIZATION'S OPERATIONS IN SEVERAL AREAS INCLUDING: PART I - REPORTING CORRECT CONTRIBUTION INCOME AND OTHER EXPENSES, BOTH ORIGINALLY OVERSTATED. PART II - REPORTING CORRECT ASSET AND LIABILITY AMOUNTS, BOTH ORIGINALLY UNDERSTATED. PART III - TO CORRECT THE MISSION STATEMENT AND PROGRAM SERVICE ACCOMPLISHMENT, TO REFLECT THE ORGANIZATION'S MISSION AND PROGRAM. SCHEDULE A, PART I - TO CORRECT THE ACTUAL REASON FOR PUBLIC CHARITY STATUS TO LINE 7. SCHEDULE A, PART II - FILLED OUT THE TABLE AS REQUIRED BY SCHEDULE A, PART I. SCHEDULE B - THIS SCHEDULE WAS ADDED TO REFLECT CONTRIBUTION OVER 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 8 TOTAL 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ESSENTIAL EXPERTISE AND CHRISTIAN DISCIPLESHIP IN PLACES OF NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09152355520
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR WINDS PROFESSIONAL GUILD
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0854326513
ReturnHeader/Filer/PhoneNum09152355520
ReturnHeader/Filer/USAddress/AddressLine1Txt020501 US HIGHWAY 62/180
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02022-11-14T10:50:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILES
ReturnHeader/TaxPeriodBeginDt02020-12-16
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits