Civic Intelligence

Wings Tr

990EZ • Fiscal year 2012 • EIN 13-7026101

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
P O Box 5210964
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-331%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,714

Down $47,076 (-56%) from 2011

Net Assets

Down

$37,714

Down $47,076 (-56%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$14,235

Down $84,215 (-86%) from 2011

Expenses

Up

$61,311

Up $47,651 (+349%) from 2011

Net Income

Down

-$47,076

Down $131,866 (-156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $84,790Net Assets 2011: $84,7902011Assets 2012: $37,714Net Assets 2012: $37,7142012

Highlighted filing

2012

Assets$37,714
Liabilities-
Net Assets$37,714
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $02010Revenue 2011: $98,450Expenses 2011: $13,660Net Income 2011: $84,7902011Revenue 2012: $14,235Expenses 2012: $61,311Net Income 2012: -$47,0762012

Highlighted filing

2012

Revenue$14,235
Expenses$61,311
Net Income-$47,076
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
13-7026101
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084790
IRS990EZ/CashSavingsAndInvestments/EOY037714
IRS990EZ/ContributionsGiftsGrantsEtc014235
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-47076
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts014235
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084790
IRS990EZ/NetAssetsOrFundBalancesBOY084790
IRS990EZ/NetAssetsOrFundBalances/EOY037714
IRS990EZ/NetAssetsOrFundBalancesEOY037714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Milbry Polk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote women of exploration and education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote women of exploration and education.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061061
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014235
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 52
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palisades
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010964
IRS990EZ/TheBooksAreInCareOf/NamePerson0Milbry Polk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09145222434
IRS990EZ/TotalAssets/BOY084790
IRS990EZ/TotalAssets/EOY037714
IRS990EZ/TotalExpenses061311
IRS990EZ/TotalProgramServiceExpenses061061
IRS990EZ/TotalRevenue014235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year098450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112685
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090112685
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear014235
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098450
IRS990ScheduleA/Total509/Total0112685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098450
IRS990ScheduleA/TotalSupportTotal/Total0112685
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Food & Housing $4880
IRS990ScheduleO/GeneralExplanation/Explanation1Grants & Donations $12425
IRS990ScheduleO/GeneralExplanation/Explanation2Int'l travel exp for speakers $21250
IRS990ScheduleO/GeneralExplanation/Explanation3Conference research $22006
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137026101
ReturnHeader/Filer/Name/BusinessNameLine10Wings Trust
ReturnHeader/Filer/NameControl0WING
ReturnHeader/Filer/Phone09145222434
ReturnHeader/Filer/USAddress/AddressLine10P O Box 52
ReturnHeader/Filer/USAddress/City0Palisades
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010964
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Milbry Polk
ReturnHeader/Officer/Title0Co-Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH GACH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 ERIE ST E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLAUVELT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109131900
ReturnHeader/Preparer/Name0Kenneth H Gach CPA
ReturnHeader/Preparer/Phone08453981181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:50:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,714
Liabilities
-
Net assets
$37,714
Revenue
$14,235
Expenses
$61,311
Net income
-$47,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$37.7$14.2$61.3$47.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$84.8$98.5$13.7$84.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00