Civic Intelligence

Whispering Winds Catholic

EIN 95-3407343 • 501(c)3 • San Diego, CA

Profile

The organization's primary purpose is to provide an economical spirtual retreat and conference center for religious organizations, families and groups.

Refreshing map…

4636 Mission Gorge Place 203San Diego, CA 92120

www.whisperingwinds.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$183,273

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$11,576,488

Down $33,037 (-0.3%) from 2023

Liabilities

Up

$674,843

Up $143,193 (+27%) from 2023

Net Assets

Down

$10,901,645

Down $176,230 (-1.6%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$3,397,516

Up $215,849 (+6.8%) from 2023

Expenses

Up

$3,568,116

Up $225,701 (+6.8%) from 2023

Net Income

Down

-$170,600

Down $9,852 (-6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,189,322Liabilities 2010: $290,332Net Assets 2010: $3,898,9902010Assets 2011: $4,540,438Liabilities 2011: $93,816Net Assets 2011: $4,446,6222011Assets 2012: $5,931,484Liabilities 2012: $152,717Net Assets 2012: $5,778,7672012Assets 2013: $6,245,661Liabilities 2013: $147,935Net Assets 2013: $6,097,7262013Assets 2014: $6,254,951Liabilities 2014: $156,342Net Assets 2014: $6,098,6092014Assets 2015: $6,604,478Liabilities 2015: $134,629Net Assets 2015: $6,469,8492015Assets 2016: $9,267,986Liabilities 2016: $236,699Net Assets 2016: $9,031,2872016Assets 2017: $10,293,122Liabilities 2017: $316,100Net Assets 2017: $9,977,0222017Assets 2018: $11,990,462Liabilities 2018: $489,541Net Assets 2018: $11,500,9212018Assets 2019: $11,434,879Liabilities 2019: $279,437Net Assets 2019: $11,155,4422019Assets 2020: $12,160,951Liabilities 2020: $318,918Net Assets 2020: $11,842,0332020Assets 2021: $11,865,043Liabilities 2021: $429,760Net Assets 2021: $11,435,2832021Assets 2022: $11,678,071Liabilities 2022: $505,006Net Assets 2022: $11,173,0652022Assets 2023: $11,609,525Liabilities 2023: $531,650Net Assets 2023: $11,077,8752023Assets 2024: $11,576,488Liabilities 2024: $674,843Net Assets 2024: $10,901,6452024

Highlighted filing

2024

Assets$11,576,488
Liabilities$674,843
Net Assets$10,901,645
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,422,586Expenses 2010: $1,125,301Net Income 2010: $297,2852010Revenue 2011: $1,746,762Expenses 2011: $1,199,130Net Income 2011: $547,6322011Expenses 2012: $1,323,0322012Revenue 2013: $1,830,928Expenses 2013: $1,485,364Net Income 2013: $345,5642013Revenue 2014: $1,659,581Expenses 2014: $1,642,196Net Income 2014: $17,3852014Revenue 2015: $2,220,539Expenses 2015: $1,788,789Net Income 2015: $431,7502015Revenue 2016: $4,526,653Expenses 2016: $1,945,052Net Income 2016: $2,581,6012016Revenue 2017: $3,068,651Expenses 2017: $2,137,718Net Income 2017: $930,9332017Revenue 2018: $3,849,026Expenses 2018: $2,324,782Net Income 2018: $1,524,2442018Revenue 2019: $2,205,054Expenses 2019: $2,550,534Net Income 2019: -$345,4802019Revenue 2020: $2,907,062Expenses 2020: $2,282,895Net Income 2020: $624,1672020Revenue 2021: $1,976,371Expenses 2021: $2,383,121Net Income 2021: -$406,7502021Revenue 2022: $2,937,318Expenses 2022: $3,169,243Net Income 2022: -$231,9252022Revenue 2023: $3,181,667Expenses 2023: $3,342,415Net Income 2023: -$160,7482023Revenue 2024: $3,397,516Expenses 2024: $3,568,116Net Income 2024: -$170,6002024

Highlighted filing

2024

Revenue$3,397,516
Expenses$3,568,116
Net Income-$170,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$11,576,488
Liabilities
$674,843
Net assets
$10,901,645
Revenue
$3,397,516
Expenses
$3,568,116
Net income
-$170,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.6$0.67$10.9$3.40$3.57$0.17
2023Summary only. Only limited summary data is available for this year.$11.6$0.53$11.1$3.18$3.34$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.51$11.2$2.94$3.17$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.43$11.4$1.98$2.38$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.32$11.8$2.91$2.28$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.28$11.2$2.21$2.55$0.35
2018Summary only. Only limited summary data is available for this year.$12.0$0.49$11.5$3.85$2.32$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.32$9.98$3.07$2.14$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.24$9.03$4.53$1.95$2.58
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.13$6.47$2.22$1.79$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.16$6.10$1.66$1.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.25$0.15$6.10$1.83$1.49$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.15$5.78$1.32
2011Summary only. Only limited summary data is available for this year.$4.54$0.09$4.45$1.75$1.20$0.55
2010Summary only. Only limited summary data is available for this year.$4.19$0.29$3.90$1.42$1.13$0.30
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,176,953
Mission and Program Overview

Mission

The organization's primary purpose is to provide an economical spirtual retreat and conference center for religious organizations, families and groups.

To provide an economical spiritual retreat and conference center for religious organizations, families and groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,432,851$10,141,294▼ $291,557
Investments Program Related$163,937$1,121,460▲ $957,523
Savings and Temporary Cash Investments$1,014,706$146,045▼ $868,661
Cash and Non-Interest-Bearing Accounts$68,884$63,660▼ $5,224
Prepaid Expenses and Deferred Charges$49,702$50,632▲ $930
Accounts Receivable$9,904$33,000▲ $23,096
Inventories for Sale or Use$13,380$21,751▲ $8,371
Pledges and Grants Receivable$18,430$0▼ $18,430
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,865,043$11,678,071▼ $186,972
Other Assets Total$93,249$100,229▲ $6,980
Liabilities
Deferred Revenue$210,437$233,891▲ $23,454
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$69,323$121,115▲ $51,792
Total Liabilities$429,760$505,006▲ $75,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,291,449$11,029,231▼ $262,218
Net Assets With Donor Restrictions$143,834$143,834→ $0
Total Net Assets Fund Balance$11,435,283$11,173,065▼ $262,218
Total Liabilities and Net Assets / Fund Balance$11,865,043$11,678,071▼ $186,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,812,447$2,563,262$11,375,709
Leasehold Improvements$802,822$693,261$1,496,083
Other Land Buildings$126,441$239,035$365,476
Land$311,861-$311,861
Equipment$87,723$173,880$261,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$159,965$100,011▼ $17,478-$240,213
2021$152,521-▲ $8,123-$159,965
2020$75,493$69,475▲ $8,111-$152,521
2019$119,034$6,742▲ $20,844$70,000$75,493
2018$122,434-▼ $3,082-$119,034
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin RosalesExecutive DirectorFT$147,746$11,564$159,310

Board Members and Trustees

NameTitle
Tim CusickChairman
Tim SlentzVice Chairman
Bonnie CurtisDirector
Curtis HelfersDirector
Gary MacisaacDirector
Jerry SinclairDirector
John BradelDirector
John WynneDirector
Kg GollyDirector
Laurence VarelaDirector
Mary Jo PatrickDirector
Mike MacieDirector
Msgr Mark CampbellDirector
Rob LaffDirector
Peter KueblerCFO
Cheryl DossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,334
Program Service Revenue
$1,548,126
Investment Income
$15,712
Other Revenue
$-39,854
All Other Contributions
$429,473
Change in Net Assets
$-231,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,937,318
Revenue Not Reported on Form 990
$-30,405
Total Revenue per Audited Statements
$2,906,913
Total Revenue per Form 990
$2,937,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,918
Other Expenses$1,429,325
Total Fundraising Expense$33,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,657$248,787-$1,345,444
Depreciation Depletion$405,551--$405,551
Occupancy$226,682$41,723-$268,405
Current Officers, Directors, Trustees, and Key Employees$79,655$55,758$23,897$159,310
Fees for Services Other$123,682--$123,682
Payroll Taxes$99,069$17,831$2,738$119,638
Other Employee Benefits$87,087$28,439-$115,526
Office Expenses$43,062$61,671-$104,733
Insurance$72,208$3,203$1,390$76,801
Travel$39,484$6,415-$45,899
Information Technology$6,321$30,015-$36,336
Fees for Services Accounting-$8,646-$8,646
Advertising$8,504--$8,504
Other Expenses$6,457$11,105$5,349$5,349
Interest-$4,125-$4,125
Total Functional Expenses$2,618,151$517,718$33,374$3,169,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,169,243
Total Expenses per Audited Statements$3,169,243
Total Expenses per Form 990$3,169,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$224,074
Fundraising Gross Income$155,600
Gaming Gross Income$13,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$819,904$152,000$54,321$97,679
WOMEN'S BRUNCH$56,236$3,600$356$3,244
Total Events$876,140$155,600$224,074$-68,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee, controller, and cfo review and approve the tax return form 990 prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest statement annually. These are then reviewed by the nominating committee and executive committee for possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is subject to annual review and approval by the executive committee. Compensation for other officers or key employees is subject to review and approval by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available for inspection at the business offices.”

Filing and Contact Details

Filer

Filer Name
Whispering Winds Catholic Conference
EIN
95-3407343
Address
4636 Mission Gorge Place 203, San Diego, CA 92120

Signing Officer

Name
Martin Rosales
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Rosales
Formed
1979
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
55

Preparer

Firm
YSR CPA Group PC
Address
2529 Foothill Blvd Suite 212, La Crescenta, CA 91214
Preparer
Emin Shahbazian
Phone
8183309752
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support and enable whispering winds to more completely fulfill its mission by providing funding for the camp's annual operating, administrative, fund-raising and capital needs as well as long term need in perpetuity.”

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not have any unrelated business income for the year ended December 31, 2022.The Organization follows the provision of uncertain tax positions as addressed in FASB Accounting Standards Codification. The Organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. The Organization believes that it has taken no significant uncertain tax positions for the year ended December 31, 2022. Management believes the Organization is no longer subject to income tax examinations by applicable taxing jurisdictions for the years prior to December 31, 2018.”

Raw XML AppendixShowing 400 of 669 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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