Windwalkers International

990EZ • Fiscal year 2011 • EIN 94-3176512

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile N/A

PO Box 23082999523-0829

Siviq Scores

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

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

40%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

237%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

175%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets66th percentile

Assets

$76,622

Up $53,881 (+237%) from 2010

Net Assets

$74,191

Up $51,650 (+229%) from 2010

Liabilities

$2,431

Up $2,231 (+1116%) from 2010

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin89th percentile

Revenue

$130,536

Up $83,087 (+175%) from 2010

Expenses

$78,886

Up $30,448 (+63%) from 2010

Net Income

$51,650

Up $52,639 (+5322%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2011

Assets$76,622

Liabilities$2,431

Net Assets$74,191

Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2011

Revenue$130,536

Expenses$78,886

Net Income$51,650

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Bible teaching, Christian training and retreats.

Filing and Contact Details

Filer

EIN: 94-3176512

Raw XML Appendix188 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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	129070
IRS990EZ/CostOfGoodsSold	0	2986
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	51650
IRS990EZ/FeesAndOthPymtToIndContractors	0	1108
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IRS990EZ/LandAndBuildings/EOY	0	528
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IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	99507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	99567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	99507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	99710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	99511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	99507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	12072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY GLAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATHLEEN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ELEANOR ROEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILL MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JIM BRENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROBERT ROEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRE./TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	33179
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	BIBLE TEACHING, CHRISTIAN TRAINING
IRS990EZ/PrintingPublicationsPostage	0	1436
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONDUCTED SEMINARS, RETREATS & TRAINING SESSIONS BENEFITING OVER 20,000 INDIVIDUALS. ATTENDED PASTORS DAY MEETINGS BENEFITING 270. ATTENDED PASTORS LUNCHEONS AND MO. PRAYER MEETINGS FOR 400.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	25000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	70997
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	34072
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AK
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	200
IRS990EZ/SumOfTotalLiabilities/EOY	0	2431
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4731 MARS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99507
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY GLAZIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9073463628
IRS990EZ/TotalAssets/BOY	0	22741
IRS990EZ/TotalAssets/EOY	0	76622
IRS990EZ/TotalExpenses	0	78886
IRS990EZ/TotalProgramServiceExpenses	0	70997
IRS990EZ/TotalRevenue	0	130536
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	133477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	47415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	51816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	77832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	65286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	375826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	45
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	34
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	79
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	65286
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IRS990ScheduleA/TotalSupport	0	375905
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	The tax return is reviewed by board prior to mailing
IRS990ScheduleO/GeneralExplanation/Explanation	1	Board review of conflict of interest are performed
IRS990ScheduleO/GeneralExplanation/Explanation	2	Comparable wage studies for persons in Anchorage reviewed
IRS990ScheduleO/GeneralExplanation/Explanation	3	Kathleen Hoffman is the daughter to the President
IRS990ScheduleO/GeneralExplanation/Explanation	4	Statements are available upon request to the public
IRS990ScheduleO/GeneralExplanation/Explanation	5	AUTOMOBILE EXPENSE 1875. BANK CHARGES 1541. CONTINUING EDUCATION 1946. DONATIONS 576. OFFICE 5037. HONORARIUM 8500. MEALS 1703. DEPRECIATION 1006. PAYROLL TAXES 342. TRAVEL 10441. MISC. EXPENSES 150. INTEREST EXPENSE 62.
IRS990ScheduleO/GeneralExplanation/Explanation	6	ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	943176512
ReturnHeader/Filer/Name/BusinessNameLine1	0	WINDWALKERS INTERNATIONAL
ReturnHeader/Filer/NameControl	0	WIND
ReturnHeader/Filer/Phone	0	9077272706
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 230829
ReturnHeader/Filer/USAddress/City	0	ANCHORAGE
ReturnHeader/Filer/USAddress/State	0	AK
ReturnHeader/Filer/USAddress/ZIPCode	0	995230829
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-01
ReturnHeader/Officer/Name	0	MARY GLAZIER
ReturnHeader/Officer/Phone	0	9077272706
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SUZANNE M TRIMBLE CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1407 W 31ST AVE SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	99503
ReturnHeader/Preparer/Name	0	SUZANNE M TRIMBLE CPA
ReturnHeader/Preparer/Phone	0	9072726522
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-05T10:20:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $76,622
Liabilities: $2,431
Net assets: $74,191
Revenue: $130,536
Expenses: $78,886
Net income: $51,650

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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