Civic Intelligence

Wings with the Word

990EZ • Fiscal year 2014 • EIN 20-4232964

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

180 Grammar RoadSanford, ME 04073-6125

(207) 324-4333

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$112,707

Down $8,753 (-7.2%) from 2013

Net Assets

Up

$41,523

Up $81,696 (+203%) from 2013

Liabilities

Down

$71,184

Down $90,449 (-56%) from 2013

Revenue

Down

$45,607

Down $23,327 (-34%) from 2013

Expenses

Down

$55,381

Down $15,981 (-22%) from 2013

Net Income

Down

-$9,774

Down $7,346 (-303%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $197,320Liabilities 2010: $167,857Net Assets 2010: $29,4632010Assets 2011: $197,320Liabilities 2011: $167,884Net Assets 2011: $29,4362011Assets 2012: $123,868Liabilities 2012: $161,613Net Assets 2012: -$37,7452012Assets 2013: $121,460Liabilities 2013: $161,633Net Assets 2013: -$40,1732013Assets 2014: $112,707Liabilities 2014: $71,184Net Assets 2014: $41,5232014Assets 2015: $72,485Liabilities 2015: $40,2972015Assets 2016: $61,625Liabilities 2016: $14,203Net Assets 2016: $47,4222016Assets 2017: $49,488Liabilities 2017: $1,631Net Assets 2017: $47,8572017Assets 2018: $46,497Liabilities 2018: $0Net Assets 2018: $46,4972018Assets 2019: $41,370Liabilities 2019: $0Net Assets 2019: $41,3702019Assets 2020: $22,757Liabilities 2020: $0Net Assets 2020: $22,7572020Assets 2021: $10,295Liabilities 2021: $0Net Assets 2021: $10,2952021Assets 2022: $18,261Liabilities 2022: $0Net Assets 2022: $18,2612022Assets 2023: $12,106Liabilities 2023: $02023Assets 2024: $28,362Liabilities 2024: $0Net Assets 2024: $28,3622024

Highlighted filing

2014

Assets$112,707
Liabilities$71,184
Net Assets$41,523

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $70,058Expenses 2010: $92,234Net Income 2010: -$22,1762010Expenses 2011: $85,8732011Revenue 2012: $49,652Expenses 2012: $116,833Net Income 2012: -$67,1812012Revenue 2013: $68,934Expenses 2013: $71,362Net Income 2013: -$2,4282013Revenue 2014: $45,607Expenses 2014: $55,381Net Income 2014: -$9,7742014Revenue 2015: $37,395Expenses 2015: $65,910Net Income 2015: -$28,5152015Revenue 2016: $87,964Expenses 2016: $80,550Net Income 2016: $7,4142016Revenue 2017: $43,229Expenses 2017: $42,794Net Income 2017: $4352017Revenue 2018: $72,273Expenses 2018: $72,114Net Income 2018: $1592018Revenue 2019: $56,152Expenses 2019: $61,279Net Income 2019: -$5,1272019Revenue 2020: $71,735Expenses 2020: $90,348Net Income 2020: -$18,6132020Revenue 2021: $56,834Expenses 2021: $69,296Net Income 2021: -$12,4622021Revenue 2022: $101,758Expenses 2022: $93,792Net Income 2022: $7,9662022Revenue 2023: $163,924Expenses 2023: $170,079Net Income 2023: -$6,1552023Revenue 2024: $97,049Expenses 2024: $80,793Net Income 2024: $16,2562024

Highlighted filing

2014

Revenue$45,607
Expenses$55,381
Net Income-$9,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$45,607
Mission and Program Overview

Mission

This church supported ministry provides transportation services to missionaries, pastors and church workers throughtout the region in their efforts to spread the Gospel of Chirst.

Program Services

DescriptionGrantsExpenses
TRANSPORTATION SERVICES-$37,421
DEPRECIATION OF VEHICLES USED AS MINISTRY.-$17,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON TODD BELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wings With the Word
EIN
20-4232964
Phone
2073244333
Address
180 GRAMMAR ROAD, SANFORD, ME 04073-6125

Signing Officer

Name
Clayton Todd Bell
Title
President
Phone
2073244333
Signed
2015-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Mccobb Associates Llp
Address
427 AMHERST ST STE 8, NASHUA, NH 03063-1258
Preparer
Scott P Mccobb Ea
Phone
6038893255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 56 bank service charges 85 bank money exchange fee 144 postage & delivery 17 returned donation check 500 aircraft fuel 6,991 repairs and maintain aircraft 15,682 automobile 227 equipment 202 rental equipment 437 other tools etc 1,359 pilot per deim 2,878 interest expense 22 airplane insurance 3,099 motorhome insurance 802 non-investment depreciation 17,960 total 50,461

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 10,145

Form 990-ez, Part II, Line 24

Winnabago motorhome 1994 0 15,000 less accumulated depreciation 0 15,000 lance turbo 0 85,000 less accumulated depreciation 0 6,375 total 0 78,625

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 71,184

Form 990-ez, Part III

This church supported ministry provides transportation services to missionaries, pastors and church workers throughtout the region in their efforts to spread the gospel of chirst.

Form 990-ez, Part III, Line 31

Depreciation of vehicles used as ministry.

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02073244333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 GRAMMAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0180 GRAMMAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0040736125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112707
IRS990EZ/GrossReceiptsAmt045607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041523
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON TODD BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078625
IRS990EZ/OtherChangesInNetAssetsAmt010145
IRS990EZ/OtherExpensesTotalAmt050461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS CHURCH SUPPORTED MINISTRY PROVIDES TRANSPORTATION SERVICES TO MISSIONARIES, PASTORS AND CHURCH WORKERS THROUGHTOUT THE REGION IN THEIR EFFORTS TO SPREAD THE GOSPEL OF CHIRST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION OF VEHICLES USED AS MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055381
IRS990EZ/TotalProgramServiceExpensesAmt055381
IRS990EZ/TotalRevenueAmt045607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045605
IRS990ScheduleA/TotalSupportAmt045605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 56 BANK SERVICE CHARGES 85 BANK MONEY EXCHANGE FEE 144 POSTAGE & DELIVERY 17 RETURNED DONATION CHECK 500 AIRCRAFT FUEL 6,991 REPAIRS AND MAINTAIN AIRCRAFT 15,682 AUTOMOBILE 227 EQUIPMENT 202 RENTAL EQUIPMENT 437 OTHER TOOLS ETC 1,359 PILOT PER DEIM 2,878 INTEREST EXPENSE 22 AIRPLANE INSURANCE 3,099 MOTORHOME INSURANCE 802 NON-INVESTMENT DEPRECIATION 17,960 TOTAL 50,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 10,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WINNABAGO MOTORHOME 1994 0 15,000 LESS ACCUMULATED DEPRECIATION 0 15,000 LANCE TURBO 0 85,000 LESS ACCUMULATED DEPRECIATION 0 6,375 TOTAL 0 78,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 71,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS CHURCH SUPPORTED MINISTRY PROVIDES TRANSPORTATION SERVICES TO MISSIONARIES, PASTORS AND CHURCH WORKERS THROUGHTOUT THE REGION IN THEIR EFFORTS TO SPREAD THE GOSPEL OF CHIRST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION OF VEHICLES USED AS MINISTRY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON TODD BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073244333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS WITH THE WORD
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0204232964
ReturnHeader/Filer/PhoneNum02073244333
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 GRAMMAR ROAD
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0040736125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271375446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCOBB ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 AMHERST ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030631258
ReturnHeader/PreparerPersonGrp/PhoneNum06038893255
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT P MCCOBB EA
ReturnHeader/ReturnTs02015-06-17T13:37:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.97$0.81$0.16
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$1.64$1.70$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.02$0.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.57$0.69$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.72$0.90$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.56$0.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.72$0.72$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.48$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.47$0.88$0.81$0.07
2015Summary only. Only limited summary data is available for this year.$0.72$0.40$0.37$0.66$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.71$0.42$0.46$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$1.21$1.62$0.40$0.69$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$1.24$1.62$0.38$0.50$1.17$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.68$0.29$0.86
2010Summary only. Only limited summary data is available for this year.$1.97$1.68$0.29$0.70$0.92$0.22