Civic Intelligence

Wings with the Word

990EZ • Fiscal year 2017 • EIN 20-4232964

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

180 Grammar RoadSanford, ME 04073-6125

(207) 432-0319

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$49,488

Down $12,137 (-20%) from 2016

Net Assets

Up

$47,857

Up $435 (+0.9%) from 2016

Liabilities

Down

$1,631

Down $12,572 (-89%) from 2016

Revenue

Down

$43,229

Down $44,735 (-51%) from 2016

Expenses

Down

$42,794

Down $37,756 (-47%) from 2016

Net Income

Down

$435

Down $6,979 (-94%) from 2016

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

2017

Assets$49,488
Liabilities$1,631
Net Assets$47,857

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

2017

Revenue$43,229
Expenses$42,794
Net Income$435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$43,229
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-$35,487
Compensation and Service Providers

Employees

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

Filer

Filer Name
Wings With The Word
EIN
20-4232964
Phone
2074320319
Address
180 Grammar Road, Sanford, ME 04073-6125

Signing Officer

Name
Clayton T Bell
Title
President
Phone
2074320319
Signed
2018-05-12

Preparer

Firm
Tax Team of New England Inc
Address
2 WELLMAN AVE STE 220, NASHUA, NH 03064
Preparer
John Spellman Ea
Phone
6038838863
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 6832.

Form 990EZ, Part I, Line 16

Aircraft Expenses 35487.

Form 990EZ, Part II, Line 24

Net Total Assets 61625. 43664.

Form 990EZ, Part II, Line 26

Net Total Liabilities 14203. 1631.

Raw XML Appendix135 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/PersonNm0CLAYTON T BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02074320319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 Grammar Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sanford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0040736125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043229
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049488
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON T BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043664
IRS990EZ/OtherExpensesTotalAmt042319
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01631
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042794
IRS990EZ/TotalProgramServiceExpensesAmt035487
IRS990EZ/TotalRevenueAmt043229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214193
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214193
IRS990ScheduleA/TotalSupportAmt0214193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 6832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Aircraft Expenses 35487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net Total Assets 61625. 43664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net Total Liabilities 14203. 1631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON T BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074320319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wings With The Word
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0204232964
ReturnHeader/Filer/PhoneNum02074320319
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 Grammar Road
ReturnHeader/Filer/USAddress/CityNm0Sanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0040736125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A96819DF368CF29E33BABDFC845321D9BD6B57DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A96819DF368CF29E33BABDFC845321D9BD6B57DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.68.102.135
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:22:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TEAM OF NEW ENGLAND INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WELLMAN AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003064
ReturnHeader/PreparerPersonGrp/PhoneNum06038838863
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SPELLMAN EA
ReturnHeader/ReturnTs02018-05-15T08:23:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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