Civic Intelligence

Windwalkers International

990EZ • Fiscal year 2013 • EIN 94-3176512

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

PO Box 230829Wasilla, AK 99523-0829

(907) 727-2706

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,600

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$103,888

Down $3,162 (-3.0%) from 2012

Net Assets

Down

$102,968

Down $2,020 (-1.9%) from 2012

Liabilities

Down

$920

Down $1,142 (-55%) from 2012

Revenue

Down

$49,470

Down $211,607 (-81%) from 2012

Expenses

Down

$52,575

Down $180,245 (-77%) from 2012

Net Income

Down

-$3,105

Down $31,362 (-111%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$103,888
Liabilities$920
Net Assets$102,968

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$49,470
Expenses$52,575
Net Income-$3,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$49,599
Mission and Program Overview

Mission

Bible teaching, Christian training and retreats.

Program Services

DescriptionGrantsExpenses
CONDUCTED SEMINARS, RETREATS & TRAINING SESSIONS BENEFITING OVER 10,000 INDIVIDUALS. ATTENDED PASTORS DAY MEETINGS BENEFITING 300 INDIVIDUALS, AND ATTENDED PASTORS LUNCHEONS AND MO. PRAYER MEETINGS FOR OVER 400 INDIVIDUALS.$540$42,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GLAZIERPresidentPT$1,600$29,000$30,600
KATHLEEN HOFFMANSecretary/TrPT$0--
ELEANOR ROEHLDirectorPT$0--
ROBERT ROEHLDirectorPT$0--
WILL MAYODirectorPT$0--
JIM BRENNDirectorPT$0--
Filing and Contact Details

Filer

EIN
94-3176512
Phone
9077272706

Signing Officer

Name
Mary Glazier
Title
Executive Director
Phone
9077272706
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Andrea L Gerard CPA
Phone
9072726522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 806 office expenses 768 office supplies 1,103 auto expenses 1,563 airfare 2,390 travel expenses 5,096 conferences 1,138 bank fees 191 dues and subscriptions 1,774 commissioning gifts 108 food supplies 383 meals 1,670 non-investment depreciation 96 total 17,086

Form 990-ez, Part I, Line 20

Unrealized earnings on investments 1,085

Form 990-ez, Part II, Line 24

57,679 57,681 less accumulated depreciation 57,583 57,681 receivables due from officers 383 8,471 total 479 8,471

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,062 920

Form 990-ez, Part III, Line 28

Conducted seminars, retreats & training sessions benefiting over 10,000 individuals. Attended pastors day meetings benefiting 300 individuals, and attended pastors luncheons and mo. Prayer meetings for over 400 individuals.

Raw XML Appendix182 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/PersonNm0MARY GLAZIER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHLEEN HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELEANOR ROEHL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT ROEHL
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILL MAYO
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIM BRENN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY GLAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09073463628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 230829
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048814
IRS990EZ/CostOfGoodsSoldAmt0129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103888
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0540
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0291
IRS990EZ/GrossReceiptsAmt049599
IRS990EZ/GrossSalesOfInventoryAmt0420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0365
IRS990EZ/LoansToFromOfficersAmt08471
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102968
IRS990EZ/OccupancyRentUtltsAndMaintAmt01108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt029000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY GLAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELEANOR ROEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ROEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM BRENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08471
IRS990EZ/OtherChangesInNetAssetsAmt01085
IRS990EZ/OtherExpensesTotalAmt017086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE TEACHING, CHRISTIAN TRAINING AND RETREATS.
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED SEMINARS, RETREATS & TRAINING SESSIONS BENEFITING OVER 10,000 INDIVIDUALS. ATTENDED PASTORS DAY MEETINGS BENEFITING 300 INDIVIDUALS, AND ATTENDED PASTORS LUNCHEONS AND MO. PRAYER MEETINGS FOR OVER 400 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052575
IRS990EZ/TotalProgramServiceExpensesAmt042167
IRS990EZ/TotalRevenueAmt049470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87190
IRS990ScheduleA/PublicSupportPY170Pct00.88400
IRS990ScheduleA/PublicSupportTotal170Amt0366891
IRS990ScheduleA/SubstantialContributorsTotAmt053139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420030
IRS990ScheduleA/TotalSupportAmt0420815
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/BalanceDueAmt08471
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/TotalBalanceDueAmt08471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 806 OFFICE EXPENSES 768 OFFICE SUPPLIES 1,103 AUTO EXPENSES 1,563 AIRFARE 2,390 TRAVEL EXPENSES 5,096 CONFERENCES 1,138 BANK FEES 191 DUES AND SUBSCRIPTIONS 1,774 COMMISSIONING GIFTS 108 FOOD SUPPLIES 383 MEALS 1,670 NON-INVESTMENT DEPRECIATION 96 TOTAL 17,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED EARNINGS ON INVESTMENTS 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt257,679 57,681 LESS ACCUMULATED DEPRECIATION 57,583 57,681 RECEIVABLES DUE FROM OFFICERS 383 8,471 TOTAL 479 8,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,062 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONDUCTED SEMINARS, RETREATS & TRAINING SESSIONS BENEFITING OVER 10,000 INDIVIDUALS. ATTENDED PASTORS DAY MEETINGS BENEFITING 300 INDIVIDUALS, AND ATTENDED PASTORS LUNCHEONS AND MO. PRAYER MEETINGS FOR OVER 400 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GLAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077272706
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDWALKERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0943176512
ReturnHeader/Filer/PhoneNum09077272706
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 230829
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995230829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920165458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRIMBLEGERARD CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101407 W 31ST AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995033661
ReturnHeader/PreparerPersonGrp/PhoneNum09072726522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L GERARD CPA
ReturnHeader/ReturnTs02014-08-18T14:47:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings