Civic Intelligence

Amazing Wingsinc

990 • Fiscal year 2011 • EIN 26-1899671

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 22, 2012

9500 S State Road48438
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2010

Net Assets

Down

-$79,489

Down $41,835 (-111%) from 2010

Liabilities

Up

$79,489

Up $41,835 (+111%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,179

Up $67,590 (+163%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $0Liabilities 2010: $37,654Net Assets 2010: -$37,6542010Assets 2011: $0Liabilities 2011: $79,489Net Assets 2011: -$79,4892011Assets 2012: $0Liabilities 2012: $112,860Net Assets 2012: -$112,8602012Assets 2013: $0Liabilities 2013: $132,408Net Assets 2013: -$132,4082013Assets 2014: $0Liabilities 2014: $157,593Net Assets 2014: -$157,5932014Assets 2015: $0Liabilities 2015: $178,712Net Assets 2015: -$178,7122015Assets 2016: $0Liabilities 2016: $162,537Net Assets 2016: -$162,5372016

Highlighted filing

2011

Assets$0
Liabilities$79,489
Net Assets-$79,489

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $41,5892010Expenses 2011: $109,1792011Expenses 2012: $94,7452012Revenue 2013: $87,364Expenses 2013: $106,912Net Income 2013: -$19,5482013Revenue 2014: $71,038Expenses 2014: $96,223Net Income 2014: -$25,1852014Revenue 2015: $48,849Expenses 2015: $69,968Net Income 2015: -$21,1192015Revenue 2016: $83,491Expenses 2016: $67,316Net Income 2016: $16,1752016

Highlighted filing

2011

Revenue-
Expenses$109,179
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 22, 2012
Return Version
2011v1.2
Gross Receipts
$86,285
Mission and Program Overview

Mission

Provide therapuetic riding for people of all ages

Filing and Contact Details

Filer

EIN
26-1899671
Raw XML Appendix316 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THERAPUETIC RIDING FOR PEOPLE OF ALL AGES TO BENEFIT PHYSICALLY,COGNITIVELY AND EMOTIONALLY FROM A WIDE VARIETY OF HORSE EXPERIENCES
IRS990/AddressPrincipalOfficerUS/AddressLine109500 S STATE RD
IRS990/AddressPrincipalOfficerUS/City0GOODRICH
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048438
IRS990/Advertising/ProgramServices0216
IRS990/Advertising/Total0216
IRS990/AllOtherContributions036764
IRS990/AllOtherExpenses/ProgramServices08957
IRS990/AllOtherExpenses/Total08957
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ContributionsGrantsCurrentYear036764
IRS990/ContributionsGrantsPriorYear015368
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION HAS ESTABLISHED A CENTER FOR THERAPUETIC RIDING FOR PEOPLE OF ALL AGES WITH SPECIFIC NEEDS (PHYSICAL,EMOTIONAL AND COGNITIVE)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN SMILER
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrossReceipts086285
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IRS990/Hospital00
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01436
IRS990/Insurance/Total01436
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IRS990/InvestmentInJointVenture00
IRS990/LoansFromOfficersDirectors/BOY037654
IRS990/LoansFromOfficersDirectors/EOY079489
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE THERAPUETIC RIDING FOR PEOPLE OF ALL AGES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID PEARCE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-37654
IRS990/NetAssetsOrFundBalancesEOY0-79489
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount030580
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030580
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear032931
IRS990/OtherExpensesCurrentYear071850
IRS990/OtherExpenses/Description0FEED AND RELATED EXPENS
IRS990/OtherExpenses/Description1VETERINARY
IRS990/OtherExpenses/Description2AUTO EXPENSES
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ProgramServices030887
IRS990/OtherExpenses/ProgramServices19300
IRS990/OtherExpenses/ProgramServices29250
IRS990/OtherExpenses/ProgramServices38744
IRS990/OtherExpenses/Total030887
IRS990/OtherExpenses/Total19300
IRS990/OtherExpenses/Total29250
IRS990/OtherExpenses/Total38744
IRS990/OtherRevenueCurrentYear030580
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices033596
IRS990/OtherSalariesAndWages/Total033596
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03733
IRS990/PayrollTaxes/Total03733
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-41835
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-37654
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IRS990/RevenuesLessExpensesCY0-41835
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IRS990/SalariesEtcCurrentYear037329
IRS990/SalariesEtcPriorYear08658
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036764
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015867
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509067999
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IRS990ScheduleL/LoanTable/WrittenAgreement00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS FORM 990 WITH THE PROFESSIONALS WHO PREPARED THE TAX FORM
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVEIWS THE ACTIVITIES OF THE OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST IN WRITING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/WebSite0WWW.AMAZINGWINGSINC.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261899671
ReturnHeader/Filer/Name/BusinessNameLine10AMAZING WINGSINC
ReturnHeader/Filer/NameControl0AMAZ
ReturnHeader/Filer/Phone08106365111
ReturnHeader/Filer/USAddress/AddressLine109500 S STATE ROAD
ReturnHeader/Filer/USAddress/City0GOODRICH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048438
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-22
ReturnHeader/Officer/Name0DAVID PEARCE
ReturnHeader/Officer/Phone02482405419
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0383607808
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AZEEZ & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 702460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481700981
ReturnHeader/Preparer/Phone02484491442
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T13:28:21-05:00

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