Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 47.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$98,437
Down $5,451 (-5.2%) from 2013
Net Assets
Down$97,971
Down $4,997 (-4.9%) from 2013
Liabilities
Down$466
Down $454 (-49%) from 2013
Revenue And Expenses
Revenue
Up$50,425
Up $955 (+1.9%) from 2013
Expenses
Up$55,509
Up $2,934 (+5.6%) from 2013
Net Income
Down-$5,084
Down $1,979 (-64%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $50,425
Mission and Program Overview
Mission
Bible teaching, Christian training and retreats.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $685 | $44,543 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY GLAZIER | President | PT | $0 | $24,000 | $24,000 |
| KATHLEEN HOFFMAN | Secretary/Tr | - | $0 | - | - |
| ELEANOR ROEHL | Director | - | $0 | - | - |
| ROBERT ROEHL | Director | - | $0 | - | - |
| WILL MAYO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Windwalkers International
- EIN
- 94-3176512
- Phone
- 9077272706
- Address
- PO BOX 230829, ANCHORAGE, AK 99523-0829
Signing Officer
- Name
- Mary Glazier
- Title
- Executive Director
- Phone
- 9077272706
- Signed
- 2015-07-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Trimblegerard Cpas Apc
- Address
- 1407 W 31ST AVE STE 500, ANCHORAGE, AK 99503-3661
- Preparer
- Andrea L Gerard CPA
- Phone
- 9072726522
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertisement 24 maintenance repairs 523 office supplies 1,040 payroll processing 57 auto expenses 1,194 transportation:travel expense 21,417 interest paid 176 bank charges 1,051 education 193 food supplies 86 meal 1,751 misc 494 total 28,006”
Form 990-ez, Part I, Line 20
“Unrealized earnings on investments 86”
Form 990-ez, Part II, Line 24
“57,681 57,681 less accumulated depreciation 57,681 57,681 receivables due from officers 8,471 7,463 total 8,471 7,463”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 919 466”
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 Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY GLAZIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9073463628 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 230829 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90974 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49677 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5084 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1406 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98437 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 397 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 685 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50425 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 351 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 7463 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102969 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97971 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 947 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY GLAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELEANOR ROEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT ROEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILL MAYO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8471 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7463 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 86 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28006 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BIBLE TEACHING, CHRISTIAN TRAINING AND RETREATS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 440 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 685 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44543 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24025 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 397 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 919 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 466 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55509 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44543 |
| IRS990EZ/TotalRevenueAmt | 0 | 50425 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 417891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1136 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119662 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 348631 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 417891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 419027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7463 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 383 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARY GLAZIER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISEMENT 24 MAINTENANCE REPAIRS 523 OFFICE SUPPLIES 1,040 PAYROLL PROCESSING 57 AUTO EXPENSES 1,194 TRANSPORTATION:TRAVEL EXPENSE 21,417 INTEREST PAID 176 BANK CHARGES 1,051 EDUCATION 193 FOOD SUPPLIES 86 MEAL 1,751 MISC 494 TOTAL 28,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED EARNINGS ON INVESTMENTS 86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 57,681 57,681 LESS ACCUMULATED DEPRECIATION 57,681 57,681 RECEIVABLES DUE FROM OFFICERS 8,471 7,463 TOTAL 8,471 7,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 919 466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY GLAZIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077272706 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDWALKERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 943176512 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077272706 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 230829 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 995230829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920165458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRIMBLEGERARD CPAS APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1407 W 31ST AVE STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 995033661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072726522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA L GERARD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-20T19:37:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,437
- Liabilities
- $466
- Net assets
- $97,971
- Revenue
- $50,425
- Expenses
- $55,509
- Net income
- -$5,084