Civic Intelligence

Wingspan Partnerships

990EZ • Fiscal year 2012 • EIN 20-5317806

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.wingspanpartnerships.org
1229 Hayes Street94559
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

4th percentile

-102%

Higher net margin than 4% 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

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,000

Down $34,691 (-83%) from 2011

Net Assets

$7,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$33,867

Down $80,016 (-70%) from 2011

Expenses

Down

$68,558

Down $51,775 (-43%) from 2011

Net Income

Down

-$34,691

Down $28,241 (-438%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2011: $41,691Liabilities 2011: $02011Assets 2012: $7,000Net Assets 2012: $7,0002012Assets 2013: $23,135Net Assets 2013: $23,1352013

Highlighted filing

2012

Assets$7,000
Liabilities-
Net Assets$7,000
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $113,883Expenses 2011: $120,333Net Income 2011: -$6,4502011Revenue 2012: $33,867Expenses 2012: $68,558Net Income 2012: -$34,6912012Revenue 2013: $50,387Expenses 2013: $34,252Net Income 2013: $16,1352013

Highlighted filing

2012

Revenue$33,867
Expenses$68,558
Net Income-$34,691
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Narrow the education gap between public and private schools by developing and sustaining partnerships between the two types of schools.

Filing and Contact Details

Filer

EIN
20-5317806
Raw XML Appendix209 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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IRS990EZ/ExcessOrDeficitForYear0-34691
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARINA HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT BECHTLER-LEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACQUELINE SMETHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID DRINKWATER-LUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05786
IRS990EZ/OtherAssetsTotal/EOY03267
IRS990EZ/OtherExpensesTotal040237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NARROW THE EDUCATION GAP BETWEEN PUBLIC AND PRIVATE SCHOOLS BY DEVELOPING AND SUSTAINING PARTNERSHIPS BETWEEN THE TWO TYPES OF SCHOOLS.
IRS990EZ/PrintingPublicationsPostage0466
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPING EXEMPLARY MODELS OF AUTHENTIC PUBLIC-PRIVATE PARTNERSHIPS BETWEEN PUBLIC AND PRIVATE SCHOOLS; ADVOCACY AND AWARENESS OF PUBLIC PURPOSE OPPORTUNITIES AMONG SCHOOLS; COUNSEL AND ASSISTANCE TO SCHOOLS ESTABLISHING PUBLIC-PRIVATE PARTNERSHIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040052
IRS990EZ/ProgramServiceRevenue09414
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits012961
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101229 HAYES STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0945591710
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUELINE SMETHURST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072591726
IRS990EZ/TotalAssets/BOY041691
IRS990EZ/TotalAssets/EOY07000
IRS990EZ/TotalExpenses068558
IRS990EZ/TotalProgramServiceExpenses040052
IRS990EZ/TotalRevenue033867
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wingspanpartnerships.org
IRS990ScheduleA/AmountsSubstContributorsTotal0202559
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17b--The organization meets the "facts and circumstances" test in Temporary Regulations section 1.170A-9T(f)(3) as its sources of support are as varied as possible, the governing body represents the broad interests of the public, and the organization generally provides services directly for the benefit of the general public on a continuing basis. The organization's charitable purpose is to provide guidance in creating partnerships between public and private schools in order to bridge the gap of education inequality. This is accomplished by making a case, creating a plan, and implementing strategies that help the schools to build strong relationships, leverage school assets, and expand student and teacher learning. Due to the specific purpose of the organization, the governing body is comprised of a variety of educators who guide the overall purpose of the entity and provide these consulting services. The source, however, for contributions varies each year and is not comprised of a limited number of close acquaintances, but rather a diverse assortment which includes public foundations, private schools, and individuals. The organization has increased its efforts in expanding its solicitation program and will continue to do so. Finally, the services that the organization provides are provided to schools locally and nationally and are in no connection to the organization itself or any of its board members. Any schools interested in participating in a partnership program are welcome to contact the organization for their services.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0247783
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome170/Total0262
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0552703
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.18230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.18480
IRS990ScheduleA/PublicSupportTotal170045224
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
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IRS990ScheduleA/Total170/Total0247783
IRS990ScheduleA/TotalSupport0248045
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $1810 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $3976 Miscellaneous - Ending $3267
IRS990ScheduleO/GeneralExplanation/Explanation2BOOKS & SUBSCRIPTIONS $16
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & FEES $39
IRS990ScheduleO/GeneralExplanation/Explanation4GIFTS $290
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM DEVELOPMENT $330
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL SERVICE $462
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIPS AND DUES $750
IRS990ScheduleO/GeneralExplanation/Explanation8COMPUTER SOFTWARE AND SUPPORT $985
IRS990ScheduleO/GeneralExplanation/Explanation9MEALS $2136
IRS990ScheduleO/GeneralExplanation/Explanation10TRANSPORATION, PARKING, FEES $3017
IRS990ScheduleO/GeneralExplanation/Explanation11WEBSITE DEVELOPMENT $4111
IRS990ScheduleO/GeneralExplanation/Explanation12CONFERENCE FEES AND MEETINGS $4437
IRS990ScheduleO/GeneralExplanation/Explanation13TELECOMMUNICATIONS $5162
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $2644
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1553
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $12630
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $1675
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205317806
ReturnHeader/Filer/Name/BusinessNameLine10WINGSPAN PARTNERSHIPS
ReturnHeader/Filer/NameControl0WING
ReturnHeader/Filer/Phone07072591726
ReturnHeader/Filer/USAddress/AddressLine101229 HAYES STREET
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094559
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JACQUELINE SMETHURST
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M Blank & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023705 Birtcher Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Forest
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092630
ReturnHeader/Preparer/Name0MARILYN M BLANK
ReturnHeader/Preparer/Phone09498305231
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:20:19-07:00

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
$7,000
Liabilities
-
Net assets
$7,000
Revenue
$33,867
Expenses
$68,558
Net income
-$34,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.50$0.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.34$0.69$0.35
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.14$1.20$0.06