Civic Intelligence

Amazing Wingsinc

990 • Fiscal year 2012 • EIN 26-1899671

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization ProfileWWW.AMAZINGWINGSINC.COM
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

-$112,860

Down $33,371 (-42%) from 2011

Liabilities

Up

$112,860

Up $33,371 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$94,745

Down $14,434 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$0
Liabilities$112,860
Net Assets-$112,860
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$94,745
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$79,997
Mission and Program Overview

Mission

Provide therapuetic riding for people of all ages

Filing and Contact Details

Filer

EIN
26-1899671
Raw XML Appendix301 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/AddressPrincipalOfficerUS/AddressLine109500 S STATE RD
IRS990/AddressPrincipalOfficerUS/City0GOODRICH
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048438
IRS990/AllOtherContributions036689
IRS990/AllOtherExpenses/ProgramServices08465
IRS990/AllOtherExpenses/Total08465
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CompensationProcessCEO00
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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)
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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
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/Gaming00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents043308
IRS990/GrossReceipts079997
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04929
IRS990/Insurance/Total04929
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IRS990/InvestmentInJointVenture00
IRS990/LoansFromOfficersDirectors/BOY079489
IRS990/LoansFromOfficersDirectors/EOY0112860
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0PROVIDE THERAPUETIC RIDING FOR PEOPLE OF ALL AGES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID PEARCE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-79489
IRS990/NetAssetsOrFundBalancesEOY0-112860
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024685
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024685
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total02115
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear071850
IRS990/OtherExpensesCurrentYear054122
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1FEED AND RELATED EXPENS
IRS990/OtherExpenses/Description2AUTO EXPENSES
IRS990/OtherExpenses/Description3VETERINARY
IRS990/OtherExpenses/ProgramServices013349
IRS990/OtherExpenses/ProgramServices111110
IRS990/OtherExpenses/ProgramServices27770
IRS990/OtherExpenses/ProgramServices35484
IRS990/OtherExpenses/Total013349
IRS990/OtherExpenses/Total111110
IRS990/OtherExpenses/Total27770
IRS990/OtherExpenses/Total35484
IRS990/OtherRevenueCurrentYear024685
IRS990/OtherRevenuePriorYear030580
IRS990/OtherSalariesAndWages/ProgramServices036930
IRS990/OtherSalariesAndWages/Total036930
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03693
IRS990/PayrollTaxes/Total03693
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-33371
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/RevenuesLessExpensesCY0-33371
IRS990/RevenuesLessExpensesPriorYear0-41835
IRS990/SalariesEtcCurrentYear040623
IRS990/SalariesEtcPriorYear037329
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036689
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
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IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVID AND JUDI PEARCE
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
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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IRS990/WebSite0WWW.AMAZINGWINGSINC.COM
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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/DateSigned02013-10-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-06T16:03:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$112,860
Net assets
-$112,860
Revenue
-
Expenses
$94,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.63$1.63$0.83$0.67$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.79$1.79$0.49$0.70$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.58$1.58$0.71$0.96$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.00$1.32$1.32$0.87$1.07$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.13$1.13$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.79$0.79$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.38$0.38$0.42