Civic Intelligence

Roswell W F L Inc

990 • Fiscal year 2016 • EIN 26-1434261

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profileroswell-wingsforlife.org
PO Box 640Roswell, NM 88202-0640

(575) 622-1100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$161,065

Up $59,934 (+59%) from 2014

Net Assets

Up

$151,539

Up $51,711 (+52%) from 2014

Liabilities

Up

$9,526

Up $8,223 (+631%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$249,566

Up $60,490 (+32%) from 2014

Expenses

Up

$242,922

Up $56,590 (+30%) from 2014

Net Income

Up

$6,644

Up $3,900 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$161,065
Liabilities$9,526
Net Assets$151,539
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$249,566
Expenses$242,922
Net Income$6,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$249,566
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.

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 served in Chaves County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,674$149,902▲ $9,228
Land, Buildings, and Equipment, Net$11,655$10,121▼ $1,534
Prepaid Expenses and Deferred Charges$507$1,042▲ $535
Total Assets$152,836$161,065▲ $8,229
Liabilities
Accounts Payable and Accrued Expenses$3,755$9,311▲ $5,556
Unsecured Notes Loans Payable$463--
Mortgage Notes Payable Secured by Investment Property$202$215▲ $13
Total Liabilities$4,420$9,526▲ $5,106
Net Assets / Fund Balance
Unrestricted Net Assets$117,779$124,422▲ $6,643
Temporarily Rstr Net Assets$30,637$27,117▼ $3,520
Total Net Assets Fund Balance$148,416$151,539▲ $3,123
Total Liabilities and Net Assets / Fund Balance$152,836$161,065▲ $8,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,121$4,812-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,637$30,550-$34,070$27,117
2014$10,693$53,000-$33,057$30,636
2013$27,409$13,000-$29,716$10,693
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Rochelle CurrierPresident
Judy PittmanVice President
Cynthia LuceroDirector
Dale PlummerDirector
Judy StubbsDirector
Landjur AbukusumoDirector
Pat KuemmerleDirector
Tracey LunaDirector
Rhonda GutierrezSecretary
Charmaine L MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,490
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$151,853
Change in Net Assets
$6,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,909
Other Expenses$93,693
Total Fundraising Expense$3,778
Grants and Similar Amounts Paid$320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,365$11,720-$123,085
All Other Expenses$73,901$4,432-$78,333
Current Officers, Directors, Trustees, and Key Employees$7,841$3,470$3,470$14,781
Payroll Taxes$9,616$1,427-$11,043
Fees for Services Accounting-$4,648-$4,648
Office Expenses$391$1,576-$1,967
Insurance$484$1,060-$1,544
Depreciation Depletion$508$1,026-$1,534
Advertising$404$1,127-$1,531
Other Expenses$1,051$47$117$1,098
Occupancy$686--$686
Payment Travel Entrtnmnt Publicly Ofcl-$500-$500
Grants to Domestic Orgs$320--$320
Information Technology-$256-$256
Total Functional Expenses$206,855$32,289$3,778$242,922
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“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.”

Member election for additional members Part VI line 7A

“By 2/3 vote of the members and a 2/3 vote of the Board of Directors, additional members can be elected.”

Form 990 governing body review Part VI line 11

“A Draft copy of the 990 is reviewed by the Board of Directors at a regularly scheduled meeting.”

Conflict of interest policy compliance Part VI line 12C

“All Directors are required to sign a Conflict of Interest form, and to inform the Board if any conflicts develop.”

Governing documents etc available to public Part 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 the public who request thesm.”

Filing and Contact Details

Filer

Filer Name
Roswell Wfl
EIN
26-1434261
Address
PO BOX 640, Roswell, NM 88202-0640

Signing Officer

Name
Rochelle Currier
Title
President
Phone
5753172042
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Currier
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Golden Seward Kelley & Shedden
Address
PO BOX 97, Roswell, NM 88202
Preparer
Charmaine Martin
Phone
5756221100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net changes to temporarily restricted funds (see Schedule D): $(3,520)Rounding ( 1)”

List of other expenses Part IX line 24E

“Program Expenses:Education and Training $ 39Janitorial Expense 1,085Supplies and Materials 5,330Program Refreshments 5,992Child Care 5,250Program Contractors (Teachers & Counselors) 53,705 Contract Labor Food Preparation 2,500 Total Other Program Expenses $73,901 Administrative Expenses:Dues and Subscriptions 507Licenses and Permits 50Meals 18 Repairs and Maintenance 1,358Suplies 2,499 Total Other Administrative Expenes $ 4,432”

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IRS990/OtherExpensesGrp/TotalAmt31098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011720
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0123085
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IRS990/ProgSrvcAccomActy2Grp/Desc0WINGS FOR L.I.F.E. (LIFE SKILLS IMPARTED TO FAMILIES THROUGH EDUCATION): The Wings community outreach programs are offered every other Sunday evening throughout the year. These are educational programs for individuals and families, and offer presentations by educators, judges, lawyers, financial advisers, career development specialists, health care providers, social workers and counselors. Subjects covered include health care, judicial process, personality inventory, truancy, protection from identity theft, and other topics to help individuals and families improve their life-skills and competancies. Each program concludes with a nutritious family dinner prepared on-site. Crafts and games are provided for children by available child care, but families return to the table to eat dinner together. In addition, Wings for L.I.F.E. sponsors community events, such as Christmas & Back-to-School parties. All Wings for L.I.F.E. programs are offered free to the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029354
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 decision-making, building self-esteem, dealing with anger, substance abuse education, co-dependency awareness, family dynamics, communication skills, social responsibility, basic job skills and parenting classes. The meetings are led by trained and licensed social workers and 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 programs are very popular, and are always full, with twenty five attendees and a waiting list to fill vacancies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Why Try in Meddle School Program: Weekly evidence based program for sixth through eighth grade that is a proactive approach to answer the question, Why Try In Life? Honesty, respect, and dignity are taught, internalized and reinforced through Why Try lessons.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1In 2013, Wings for L.I.F.E. began a weekly parenting program, providing community-based, court approved parenting classes that are presented weekly and assist the courts in Children, Youth & Family Department (CYFD) cases as part of the First Steps Toward Reunification program. Class curriculum is based on a CYFD model. The program is 15 weeks in duration and parents can enter at any time. Parents are CYFD referred (both local and from other counties), self-referred from the community, and agency referred (private counseling agencies).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FSTR: (First Step Toward Reunification) In cooperation with Childrens Court and other local service providers, this programs requires parents who have lost custody of their children in abuse and neglect cases to participate in an interactive training presentation with agency and community resource providers. Graduates of the program are encouraged to attend Wings for L.I.F.E. programs on a continuing basis to improve the quality of their family life and the environment for their children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04808
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By 2/3 vote of the members and a 2/3 vote of the Board of Directors, additional members can 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 develop.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Articles 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 the public who request thesm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net changes to temporarily restricted funds (see Schedule D): $(3,520)Rounding ( 1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses:Education and Training $ 39Janitorial Expense 1,085Supplies and Materials 5,330Program Refreshments 5,992Child Care 5,250Program Contractors (Teachers & Counselors) 53,705 Contract Labor Food Preparation 2,500 Total Other Program Expenses $73,901 Administrative Expenses:Dues and Subscriptions 507Licenses and Permits 50Meals 18 Repairs and Maintenance 1,358Suplies 2,499 Total Other Administrative Expenes $ 4,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/USAddress/AddressLine1Txt0505 N PENNSYLVANIA
IRS990/USAddress/CityNm0Roswell

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,065
Liabilities
$9,526
Net assets
$151,539
Revenue
$249,566
Expenses
$242,922
Net income
$6,644
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
2016Detailed filing. Detailed filing data is available for this year.$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