Civic Intelligence

Windwalkers International

EIN 94-3176512 • 501(c)3 • Anchorage, AK

Profile

Bible teaching, Christian training and retreats.

PO Box 230829Anchorage, AK 99523

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$30,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$97,460

Down $977 (-1.0%) from 2014

Liabilities

Up

$591

Up $125 (+27%) from 2014

Net Assets

Down

$96,869

Down $1,102 (-1.1%) from 2014

Operations
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Down

$40,844

Down $9,581 (-19%) from 2014

Expenses

Down

$41,677

Down $13,832 (-25%) from 2014

Net Income

Up

-$833

Up $4,251 (+84%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $22,741Liabilities 2010: $200Net Assets 2010: $22,5412010Assets 2011: $76,622Liabilities 2011: $2,431Net Assets 2011: $74,1912011Assets 2012: $107,050Liabilities 2012: $2,062Net Assets 2012: $104,9882012Assets 2013: $103,888Liabilities 2013: $920Net Assets 2013: $102,9682013Assets 2014: $98,437Liabilities 2014: $466Net Assets 2014: $97,9712014Assets 2015: $97,460Liabilities 2015: $591Net Assets 2015: $96,8692015

Highlighted filing

2015

Assets$97,460
Liabilities$591
Net Assets$96,869
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $47,449Expenses 2010: $48,438Net Income 2010: -$9892010Revenue 2011: $130,536Expenses 2011: $78,886Net Income 2011: $51,6502011Revenue 2012: $261,077Expenses 2012: $232,820Net Income 2012: $28,2572012Revenue 2013: $49,470Expenses 2013: $52,575Net Income 2013: -$3,1052013Revenue 2014: $50,425Expenses 2014: $55,509Net Income 2014: -$5,0842014Revenue 2015: $40,844Expenses 2015: $41,677Net Income 2015: -$8332015

Highlighted filing

2015

Revenue$40,844
Expenses$41,677
Net Income-$833
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,460
Liabilities
$591
Net assets
$96,869
Revenue
$40,844
Expenses
$41,677
Net income
-$833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.49$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$2.61$2.33$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$1.31$0.79$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.47$0.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$40,844
Mission and Program Overview

Mission

Bible teaching, Christian training and retreats.

Program Services

DescriptionGrantsExpenses
Conducted seminars, retreats, and training sessions. Attended Pastors Day meetings and attended Pastors Day luncheons and prayer meetings benefitting numerous individuals.$281$33,396
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GLAZIERPresidentPT$1,817$24,000$25,817
Filing and Contact Details

Filer

Filer Name
Windwalkers International
EIN
94-3176512
Phone
9077272706
Address
PO Box 230829, Anchorage, AK 99523

Signing Officer

Name
Mary Glazier
Title
President
Phone
9077272706
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
TrimbleGlover CPAs APC
Address
1407 W 31st Ave Suite 500, Anchorage, AK 99503
Preparer
Suzanne M Trimble CPA
Phone
9072726522
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Auto 955.”

Form 990EZ, Part I, Line 16

“Bank Charges 767.”

Form 990EZ, Part I, Line 16

“Books & Music 499.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 555.”

Form 990EZ, Part I, Line 16

“Gifts 82.”

Form 990EZ, Part I, Line 16

“Interest Expense 59.”

Form 990EZ, Part I, Line 16

“Meals 1188.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1469.”

Form 990EZ, Part I, Line 16

“Office Expense 20.”

Form 990EZ, Part I, Line 16

“Office Supplies 1600.”

Form 990EZ, Part I, Line 16

“Travel Expense 4986.”

Form 990EZ, Part II, Line 24

“Officer Receivable 7463. 5763.”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 466. 591.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0281
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY GLAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09077272706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 230829
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02256
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0278
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0316
IRS990EZ/LoansToFromOfficersAmt05763
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096869
IRS990EZ/OccupancyRentUtltsAndMaintAmt0789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY GLAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05763
IRS990EZ/OtherChangesInNetAssetsAmt0-269
IRS990EZ/OtherExpensesTotalAmt012180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bible teaching, Christian training and retreats.
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted seminars, retreats, and training sessions. Attended Pastors Day meetings and attended Pastors Day luncheons and prayer meetings benefitting numerous individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025817
IRS990EZ/SaleOfAssetsGrossAmt0278
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0466
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041677
IRS990EZ/TotalProgramServiceExpensesAmt033396
IRS990EZ/TotalRevenueAmt040844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0410726
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410726
IRS990ScheduleA/TotalSupportAmt0410726
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05763
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY GLAZIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books & Music 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Expense 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 1469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel Expense 4986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Officer Receivable 7463. 5763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses 466. 591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GLAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077272706
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windwalkers International
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0943176512
ReturnHeader/Filer/PhoneNum09077272706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 230829
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TrimbleGlover CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 W 31st Ave Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072726522
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M TRIMBLE CPA
ReturnHeader/ReturnTs02016-10-13T16:58:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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