Civic Intelligence

Shadow of His Wings Inc

EIN 26-1849746 • 501(c)3 • Olathe, KS

Profile

The entity's purpose was to provide financial support to Proyecto Santiago de Latinoamerica, a Guatemalan not for profit that operates a Christian school and orphanage on Monjas, Guatemala.

13615 W 129th StreetOlathe, KS 66062-8812

www.shadowofhiswingsorphanage.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,913

Down $5,068 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$18,913

Down $5,068 (-21%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$376,771

Up $9,158 (+2.5%) from 2017

Expenses

Up

$381,839

Up $26,990 (+7.6%) from 2017

Net Income

Down

-$5,068

Down $17,832 (-140%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2014: $2,868Liabilities 2014: $0Net Assets 2014: $2,8682014Assets 2015: $13,620Liabilities 2015: $0Net Assets 2015: $13,6202015Assets 2016: $11,217Liabilities 2016: $0Net Assets 2016: $11,2172016Assets 2017: $23,981Liabilities 2017: $0Net Assets 2017: $23,9812017Assets 2018: $18,913Liabilities 2018: $0Net Assets 2018: $18,9132018

Highlighted filing

2018

Assets$18,913
Liabilities$0
Net Assets$18,913
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $452,506Expenses 2014: $469,832Net Income 2014: -$17,3262014Revenue 2015: $437,628Expenses 2015: $426,876Net Income 2015: $10,7522015Revenue 2016: $377,930Expenses 2016: $380,333Net Income 2016: -$2,4032016Revenue 2017: $367,613Expenses 2017: $354,849Net Income 2017: $12,7642017Revenue 2018: $376,771Expenses 2018: $381,839Net Income 2018: -$5,0682018

Highlighted filing

2018

Revenue$376,771
Expenses$381,839
Net Income-$5,068
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,913
Liabilities
$0
Net assets
$18,913
Revenue
$376,771
Expenses
$381,839
Net income
-$5,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.77$3.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.68$3.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.78$3.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.38$4.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.53$4.70$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$376,771
Mission and Program Overview

Mission

The corporation's purpose is to provide financial support to proyecto santiago de latinoamerica, a guatemalan not for profit corporation that operates a christian school and orphanage in monjas, guatemala for children at risk.

The entitys purpose is the support of Proyectio Santiago a nonprofit based in Guatemala

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,981$18,913▼ $5,068
Total Assets$23,981$18,913▼ $5,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,981$11,462▼ $12,519
Temporarily Rstr Net Assets-$7,451-
Total Net Assets Fund Balance$23,981$18,913▼ $5,068
Total Liabilities and Net Assets / Fund Balance$23,981$18,913▼ $5,068
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joanne HartleyPresident
Carroll BishopDirector
Corey M WolfDirector
Danielle HensleyDirector
Mindy JamesDirector
Paul DrownDirector
Shirley DrownSecretary
Nancy LovanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
N---
Revenue and Support

Revenue Composition

Contributions and Grants
$376,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,771
Change in Net Assets
$-5,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,769
Other Expenses$16,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$365,769--$365,769
Office Expenses-$6,957-$6,957
Fees for Services Accounting-$6,048-$6,048
Fees for Services Legal-$2,340-$2,340
Advertising-$725-$725
Total Functional Expenses$365,769$16,070$0$381,839
International Activity

International Summary

Spending
$365,769

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantsFund orphanage00$365,769
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Part VI Line 2

“Officers/Directors Paul Drown & Shirley Brown have a family”

Part VI Line 2

“relationship.”

Part VI Line 11B

“The board members are provided an electronic copy of the 990 for”

Part VI Line 11B

“review prior to submission to the IRS.”

Part VI Line 12C

“Officers and directors are required to recuse themselves from”

Part VI Line 12C

“any matters that may be a conflict tof interest.”

Part VI Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shadow of His Wings Inc
EIN
26-1849746
In Care Of
% Nancy Lovan
Phone
9133939412
Address
13615 W 129th Street, Olathe, KS 66062-8812

Signing Officer

Name
Nancy Lovan
Title
Treasurer
Phone
4172523113
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lovan
Formed
2008
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Alicia Cook
Phone
8163823050
Supplemental Narrative

Financial Statement Notes

P10, Ln 2

“In accordance with FASB ASC 740, the organization's policy”

P10, Ln 2

“is to record a liability for any tax position that is”

P10, Ln 2

“beneficial to the organization, including any related”

P10, Ln 2

“interest and penalties, when it is more likely than not”

P10, Ln 2

“the position taken by management with respect to the”

P10, Ln 2

“transaction or class of transactions will be overturned”

P10, Ln 2

“by a taxing authority upon examination. Management”

P10, Ln 2

“believes there are no such positions as of 12/31/2018”

P10, Ln 2

“and, accordingly, no liability has been accrued.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The entitys purpose is the support of Proyectio Santiago a nonprofit based in Guatemala
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0725
IRS990/AdvertisingGrp/TotalAmt0725
IRS990/AllOtherContributionsAmt0376771
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANCY LOVAN
IRS990/BooksInCareOfDetail/PhoneNum04172523113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06946 Dogwood Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023981
IRS990/CashNonInterestBearingGrp/EOYAmt018913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0N
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376771
IRS990/CYGrantsAndSimilarPaidAmt0365769
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016070
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5068
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0381839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization provided funds to Proyecto Santiago de Latinoamerica. As a result of the grants provided, housing was provided to over 90 children. Additionally, Proyecto Santiago operates a K-12 school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0365769
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06048
IRS990/FeesForServicesAccountingGrp/TotalAmt06048
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02340
IRS990/FeesForServicesLegalGrp/TotalAmt02340
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0365769
IRS990/ForeignGrantsGrp/TotalAmt0365769
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY DROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY LOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARROLL BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY M WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MINDY JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0365769
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The entity's purpose was to provide financial support to Proyecto Santiago de Latinoamerica, a Guatemalan not for profit that operates a Christian school and orphanage on Monjas, Guatemala.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt023981
IRS990/NetAssetsOrFundBalancesEOYAmt018913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06957
IRS990/OfficeExpensesGrp/TotalAmt06957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY LOVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0339258
IRS990/PYOtherExpensesAmt015591
IRS990/PYRevenuesLessExpensesAmt012764
IRS990/PYTotalExpensesAmt0354849
IRS990/PYTotalRevenueAmt0367613
IRS990/ReconcilationRevenueExpnssAmt0-5068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012388
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99997
IRS990ScheduleA/PublicSupportTotal170Amt02012388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012388
IRS990ScheduleA/TotalSupportAmt02012449
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with FASB ASC 740, the organization's policy
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1is to record a liability for any tax position that is
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2beneficial to the organization, including any related
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3interest and penalties, when it is more likely than not
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4the position taken by management with respect to the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5transaction or class of transactions will be overturned
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6by a taxing authority upon examination. Management
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7believes there are no such positions as of 12/31/2018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8and, accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8P10, Ln 2
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0365769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Fund orphanage
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0365769
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fund orphanage
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0365769
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization works closely with the grantee organization
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1making sure that grants are used for the intended purpose.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The organization regularly inspects the progress of the foreign
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3organization.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4Part IV, Ln 1 - The transfers referenced in this line relate
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0365769
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers/Directors Paul Drown & Shirley Brown have a family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are provided an electronic copy of the 990 for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3review prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers and directors are required to recuse themselves from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5any matters that may be a conflict tof interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07451
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023981
IRS990/TotalAssetsEOYAmt018913
IRS990/TotalAssetsGrp/BOYAmt023981
IRS990/TotalAssetsGrp/EOYAmt018913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018913
IRS990/TotalProgramServiceExpensesAmt0365769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376771
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06946 Dogwood Street
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065802
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04172523113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shadow of His Wings Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0261849746
ReturnHeader/Filer/InCareOfNm0% Nancy Lovan
ReturnHeader/Filer/PhoneNum09133939412
ReturnHeader/Filer/USAddress/AddressLine1Txt013615 W 129th Street
ReturnHeader/Filer/USAddress/CityNm0Olathe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0660628812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A60AAAF4B9EE001A30115D58EEA8DAD4BB7C1E3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BBF9705298EB58E1F162BD771DDC37C5DE766FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043991620191978816511
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.228.190.66
ReturnHeader/PreparerPersonGrp/PhoneNum08163823050
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA COOK
ReturnHeader/ReturnTs02019-07-16T09:42:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.