Civic Intelligence

Roswell W F L Inc

EIN 26-1434261 • 501(c)3 • Roswell, NM

Profile

The purpose of the organization is to build and strengthen healthy family relationships and individual life-skills through "best practice" programs that produce positive behaviors while respecting the dignity of those we serve in chaves county.

PO Box 2244Roswell, NM 88202-2244

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$9,181

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$99,991

Up $40,692 (+69%) from 2024

Liabilities

Up

$34,563

Up $32,848 (+1915%) from 2024

Net Assets

Up

$65,428

Up $7,844 (+14%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$357,328

Up $63,521 (+22%) from 2024

Expenses

Up

$364,484

Up $49,174 (+16%) from 2024

Net Income

Up

-$7,156

Up $14,347 (+67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $126,685Liabilities 2011: $85,208Net Assets 2011: $41,4772011Assets 2012: $121,177Liabilities 2012: $77,234Net Assets 2012: $43,9432012Assets 2013: $93,680Liabilities 2013: $5,262Net Assets 2013: $88,4182013Assets 2014: $101,131Liabilities 2014: $1,303Net Assets 2014: $99,8282014Assets 2016: $161,065Liabilities 2016: $9,526Net Assets 2016: $151,5392016Assets 2017: $126,959Liabilities 2017: $8,801Net Assets 2017: $118,1582017Assets 2018: $123,603Liabilities 2018: $2,947Net Assets 2018: $120,6562018Assets 2019: $134,811Liabilities 2019: $4,542Net Assets 2019: $130,2692019Assets 2021: $185,396Liabilities 2021: $2,969Net Assets 2021: $182,4272021Assets 2022: $177,093Liabilities 2022: $1,382Net Assets 2022: $175,7112022Assets 2023: $79,388Liabilities 2023: $301Net Assets 2023: $79,0872023Assets 2024: $59,299Liabilities 2024: $1,715Net Assets 2024: $57,5842024Assets 2025: $99,991Liabilities 2025: $34,563Net Assets 2025: $65,4282025

Highlighted filing

2025

Assets$99,991
Liabilities$34,563
Net Assets$65,428
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $95,223Expenses 2011: $95,223Net Income 2011: $02011Revenue 2012: $134,336Expenses 2012: $131,870Net Income 2012: $2,4662012Revenue 2013: $169,331Expenses 2013: $141,584Net Income 2013: $27,7472013Revenue 2014: $189,076Expenses 2014: $186,332Net Income 2014: $2,7442014Revenue 2016: $249,566Expenses 2016: $242,922Net Income 2016: $6,6442016Revenue 2017: $284,717Expenses 2017: $299,846Net Income 2017: -$15,1292017Revenue 2018: $286,342Expenses 2018: $287,425Net Income 2018: -$1,0832018Revenue 2019: $297,690Expenses 2019: $274,633Net Income 2019: $23,0572019Revenue 2021: $258,598Expenses 2021: $238,729Net Income 2021: $19,8692021Revenue 2022: $242,314Expenses 2022: $281,580Net Income 2022: -$39,2662022Revenue 2023: $252,110Expenses 2023: $324,846Net Income 2023: -$72,7362023Revenue 2024: $293,807Expenses 2024: $315,310Net Income 2024: -$21,5032024Revenue 2025: $357,328Expenses 2025: $364,484Net Income 2025: -$7,1562025

Highlighted filing

2025

Revenue$357,328
Expenses$364,484
Net Income-$7,156
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,991
Liabilities
$34,563
Net assets
$65,428
Revenue
$357,328
Expenses
$364,484
Net income
-$7,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.35$0.65$3.57$3.64$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$2.94$3.15$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.52$3.25$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$2.42$2.82$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$2.59$2.39$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.30$2.98$2.75$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$2.86$2.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.09$1.18$2.85$3.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.10$1.52$2.50$2.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.89$1.86$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.88$1.69$1.42$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.77$0.44$1.34$1.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.85$0.41$0.95$0.95$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$357,328
Mission and Program Overview

Mission

The purpose of the organization is to build and strengthen healthy family relationships and individual life-skills through best practice programs that produce positive behaviors while respecting the dignity of those we serve in chaves county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,780$93,390▲ $43,610
Land, Buildings, and Equipment, Net$9,519$6,601▼ $2,918
Total Assets$59,299$99,991▲ $40,692
Liabilities
Other Liabilities-$34,563-
Accounts Payable and Accrued Expenses$1,715--
Total Liabilities$1,715$34,563▲ $32,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,111$41,111▲ $15,000
Net Assets Without Donor Restrictions$31,473$24,317▼ $7,156
Total Net Assets Fund Balance$57,584$65,428▲ $7,844
Total Liabilities and Net Assets / Fund Balance$59,299$99,991▲ $40,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,601$22,508-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Lorrina SegoviaPresident
Marty GarciaVice President
Danny StewartDirector
Kenna ArganbrightDirector
Shelly CurrierDirector
Valerie LopezSecretary
Charmaine L MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,222
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$117,861
Change in Net Assets
$-7,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,045
Other Expenses$95,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,865$60,878$0$249,743
Other Expenses$37,990$0$0$37,990
Payroll Taxes$14,458$4,844$0$19,302
All Other Expenses$9,451$116$0$9,567
Travel$4,736$0$0$4,736
Depreciation Depletion$0$2,918$0$2,918
Fees for Services Accounting$0$1,986$0$1,986
Insurance$1,547$0$0$1,547
Advertising$707$0$0$707
Fees for Services Legal$0$12$0$12
Total Functional Expenses$293,330$71,154$0$364,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$31,314
Payroll Liabilties$3,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Roswell W F L Inc
EIN
26-1434261
Phone
5758405731
Address
PO Box 2244, Roswell, NM 88202-2244
Doing Business As
Wings for LIFE

Signing Officer

Name
Lorrina Segovia
Title
Executive Director
Phone
5758405731
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
1

Preparer

Firm
Troy Hays LLC CPA
Address
PO Box 1456, Roswell, NM 88202
Preparer
Troy Hays LLC CPA
Phone
5756225544
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The initial membership of the organization consisted of the incorporator. The members elected a board of directors of at least three and not more than nine members. In the amended by-laws of 2015, the number of the board of directors was increased to no more than eleven members.”

Pt VI, Line 7A

“By 2/3 vote of the members or a 2/3 vote of the board of directors, additional members may be elected.”

Pt VI, Line 11B

“A draft copy of the 990 is reviewed by the board of directors at a regularly scheduled meeting.”

Pt VI, Line 12C

“All directors are required to sign a conflict of interest form, and to inform the board if any conflicts subsequently develop.”

Pt VI, Line 15A

“The executive directors salary is reviewed at the annual meeting as part of the budget approval process.”

Pt VI, Line 19

“Articles of incorporation and bylaws are filed with the new mexico attorney generals office and are available for public inspection on the attorney generals charitable organization website. In addition, the documents are made available to any member of thepublic who requests them.”

Pt XI

“Donor restrictions - armstrong-clark fund $5,000, big 3 energy $8,750, devon energy $1,250, tlc $11,111 and todd trust $15,000 totaling $41,111 for total restrictions of $41,111.”

Pt VI, Line 6

“The organization has members and voting members”

Raw XML AppendixShowing 400 of 410 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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IRS990/Desc0BUILDING ASSETS: BUILDING ASSETS SOCIAL AND EMOTIONAL LEARNING SKILLS PROGRAM IS AN EDUCATIONAL AND EXPERIENTIAL PROGRAM DESIGNED TO SUPPORT AND ENHANCE POSITIVE YOUTH DEVELOPMENT IN ELEMENTARY SCHOOL-AGED CHILDREN, THIRD THROUGH FIFTH GRADE (CONSIDERATION ALSO GIVEN TO FIRST AND SECOND GRADE STUDENTS). THIS PROGRAM IS OFFERED ON-SITE AT 12 ELEMENTARY SCHOOLS. TWO SCHOOLS HAVE ADDITIONAL PROGRAMS TO ACCOMODATE STUDENTS ON A WAITING LIST, FOR A TOTAL OF 15 ACTIVE PROGRAMS. THERE WERE 240 STUDENTS ENROLLED IN THE PROGRAM. THE SCHOOLS CLOSED DUE TO COVID-19 IN MARCH 2020, SO AFTER-SCHOOL PROGRAMS WERE SUSPENDED. THE PROGRAM CONTINUED REMOTELY VIA WEEKLY MAILING OF LESSONS TO MORE THAN 200 CHILDREN, AND FOLLOW-UP PHONE CALLS TO STUDENTS AND FAMILIES. IN SEPTEMBER 2020, THE SCHOOLS OPENED, AND BUILDING ASSETS RESUMED PROGRAMS THROUGH ZOOM REMOTE MEETING SOFTWARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1958
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lorrina Segovia
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IRS990/ProgSrvcAccomActy2Grp/Desc0WHYTRY FOR MIDDLE SCHOOL YOUTH: WHYTRY IS AN EVIDENCE-BASED PROGRAM THAT IS CURRENTLY OFFERED WEEKLY AT FOUR MIDDLE SCHOOLS. THE PROGRAM APPEALS TO ALL LEARNING STYLES (AUDITORY, VISUAL, AND KINESTHETIC) AND INVOLVES VIDEOS, MUSIC AND METAPHORICAL METHODOLOGY TO EXPLAIN SOME OF LIFES SITUATIONS AND ALSO HELPS YOUTH IDENTIFY THE BEST APPROACH APPLICABLE TO THEM. HONESTY, RESPECT, AND DIGNITY ARE TAUGHT, INTERNALIZED AND REINFORCED THROUGH WHYTRY LESSONS. THERE IS ALSO A 7 WEEK SUBSTANCE ABUSE EDUCATION/PREVENTION COMPONENT TAUGHT BY A LICENSED SUBSTANCE ABUSE ASSOCIATE. THE PROGRAM SERVED 126 STUDENTS. COVID-19 ENDED THE PROGRAM INSIDE THE SCHOOLS, BUT LESSONS CONTINUED TO BE MAILED TO MORE THAN 100 STUDENTS, WITH FOLLOW-IP PHONE CALLS TO STUDENTS AND FAMILIES. IN THE NEW SCHOOL YEAR, BEGINNING SEPTEMBER 2020, THE WHYTRY PROGRAM HAS BEEN CARRIED ON VIA ZOOM REMOTE MEETING APPLICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055460
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087370
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS FOR THE INCARCERATED: EDUCATIONAL PROGRAMS FOR INMATES AT THE CHAVES COUNTY DETENTION CENTER. SEPARATE PROGRAMS ARE HELD IN THE ADULT MENS AND WOMENS DETENTION CENTERS, AND IN THE JUVENILE DETENTION CENTER, COVERING SUCH LIFE-SKILLS TOPICS AS SUBSTANCE ABUSE EDUCATION, RELAPSE PREVENTION, HEALTH EDUCATION, HEALTHY RELATIONSHIPS, COGNITIVE BEHAVIOR, INFECTIOUS DISEASE PREVENTION, ANGER MANAGEMENT/FORGIVENESS AND PARENTING. THE MEETINGS ARE LED BY TRAINED AND LICENSED SUBSTANCE-ABUSE COUNSELORS. GUEST LECTURERS ALSO MAKE PRESENTATIONS ABOUT RESOURCES AVAILABLE TO ASSIST INMATES AND THEIR FAMILIES, WITH THE GOAL OF BUILDING SELF-RELIANT AND RESILIENT EX-INMATES WHO DO NOT RETURN TO DETENTION. THE DETENTION CENTER CLOSED IN MARCH 2020 DUE TO COVID-19. WHEN IT RE-OPENED TEMPORARILY IN JUNE, ALL OUTSIDE PROGRAMS REMAINED SUSPENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093871
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242256
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL MEMBERSHIP OF THE ORGANIZATION CONSISTED OF THE INCORPORATOR. THE MEMBERS ELECTED A BOARD OF DIRECTORS OF AT LEAST THREE AND NOT MORE THAN NINE MEMBERS. IN THE AMENDED BY-LAWS OF 2015, THE NUMBER OF THE BOARD OF DIRECTORS WAS INCREASED TO NO MORE THAN ELEVEN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY 2/3 VOTE OF THE MEMBERS OR A 2/3 VOTE OF THE BOARD OF DIRECTORS, ADDITIONAL MEMBERS MAY BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM, AND TO INFORM THE BOARD IF ANY CONFLICTS SUBSEQUENTLY DEVELOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AT THE ANNUAL MEETING AS PART OF THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES OF INCORPORATION AND BYLAWS ARE FILED WITH THE NEW MEXICO ATTORNEY GENERALS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERALS CHARITABLE ORGANIZATION WEBSITE. IN ADDITION, THE DOCUMENTS ARE MADE AVAILABLE TO ANY MEMBER OF THEPUBLIC WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONOR RESTRICTIONS - ARMSTRONG-CLARK FUND $5,000, BIG 3 ENERGY $8,750, DEVON ENERGY $1,250, TLC $11,111 AND TODD TRUST $15,000 TOTALING $41,111 FOR TOTAL RESTRICTIONS OF $41,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS MEMBERS AND VOTING MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 N Pennsylvania
IRS990/USAddress/CityNm0Roswell
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorrina Segovia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05758405731
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roswell W F L Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSW
ReturnHeader/Filer/EIN0261434261
ReturnHeader/Filer/PhoneNum05758405731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2244
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882022244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850416038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troy Hays LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM

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