Civic Intelligence

Charlotte'S Wings

990 • Fiscal year 2017 • EIN 26-2221668

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 21, 2018

Organization ProfileWWW.CHARLOTTES-WINGS.COM
PO Box 81294Rochester, MI 48308

(248) 375-2998

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$114,825

Up $41,994 (+58%) from 2016

Net Assets

Up

$114,825

Up $41,994 (+58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$115,985

Up $37,984 (+49%) from 2016

Expenses

Down

$73,991

Down $22,225 (-23%) from 2016

Net Income

Up

$41,994

Up $60,209 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2013: $56,089Liabilities 2013: $0Net Assets 2013: $56,0892013Assets 2014: $82,341Liabilities 2014: $0Net Assets 2014: $82,3412014Assets 2015: $91,046Liabilities 2015: $0Net Assets 2015: $91,0462015Assets 2016: $72,831Liabilities 2016: $0Net Assets 2016: $72,8312016Assets 2017: $114,825Liabilities 2017: $0Net Assets 2017: $114,8252017Assets 2018: $146,543Liabilities 2018: $0Net Assets 2018: $146,5432018Assets 2019: $121,805Liabilities 2019: $0Net Assets 2019: $121,8052019Assets 2020: $85,010Liabilities 2020: $0Net Assets 2020: $85,0102020Assets 2021: $67,755Liabilities 2021: $0Net Assets 2021: $67,7552021Assets 2022: $52,950Liabilities 2022: $0Net Assets 2022: $52,9502022Assets 2023: $56,399Liabilities 2023: $4,000Net Assets 2023: $52,3992023Assets 2024: $51,915Liabilities 2024: $0Net Assets 2024: $51,9152024

Highlighted filing

2017

Assets$114,825
Liabilities$0
Net Assets$114,825
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $63,313Expenses 2013: $59,836Net Income 2013: $3,4772013Revenue 2014: $90,586Expenses 2014: $64,334Net Income 2014: $26,2522014Revenue 2015: $92,442Expenses 2015: $83,737Net Income 2015: $8,7052015Revenue 2016: $78,001Expenses 2016: $96,216Net Income 2016: -$18,2152016Revenue 2017: $115,985Expenses 2017: $73,991Net Income 2017: $41,9942017Revenue 2018: $108,309Expenses 2018: $76,591Net Income 2018: $31,7182018Revenue 2019: $89,294Expenses 2019: $114,032Net Income 2019: -$24,7382019Revenue 2020: $19,556Expenses 2020: $56,351Net Income 2020: -$36,7952020Revenue 2021: $25,292Expenses 2021: $42,547Net Income 2021: -$17,2552021Revenue 2022: $17,960Expenses 2022: $32,765Net Income 2022: -$14,8052022Revenue 2023: $29,220Expenses 2023: $29,771Net Income 2023: -$5512023Revenue 2024: $33,328Expenses 2024: $33,812Net Income 2024: -$4842024

Highlighted filing

2017

Revenue$115,985
Expenses$73,991
Net Income$41,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$163,891
Mission and Program Overview

Mission

Supporting ailing children in hospital and hospice care through new book donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,856$112,975▲ $42,119
Prepaid Expenses and Deferred Charges$1,975$1,850▼ $125
Total Assets$72,831$114,825▲ $41,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,831$114,825▲ $41,994
Total Net Assets Fund Balance$72,831$114,825▲ $41,994
Total Liabilities and Net Assets / Fund Balance$72,831$114,825▲ $41,994
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer BuckPresident
Joanne TarlingVice-president
Brian EtzelDirector
Jennifer FrenchDirector
Karen Holt FormerSecretary
Samantha KopaczSecretary
Janelle NapolitanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,902
All Other Contributions
$6,083
Change in Net Assets
$41,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$68,141--$68,141
Office Expenses$2,470--$2,470
Fees for Services Accounting$2,300--$2,300
Insurance$1,080--$1,080
Total Functional Expenses$73,991$0$0$73,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,808
Fundraising Direct Expenses$47,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$156,808$156,808$9,527$147,281
Total Events$156,808$156,808$47,906$108,902
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
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

Form 990, Part VI, Section A, Line 2

“The president and director are siblings. The president is a driving force in the organization's non-profit operations and the director is an attorney who serves as legal counsel in addition to the non-profit operations.”

Form 990, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the governing board and any questions and observations are discussed with the cpa.”

Form 990, Part VI, Section B, Line 12C

“The board has regularly scheduled meetings to address all administrative issues and governing policies.”

Form 990, Part VI, Section C, Line 19

“Requests for documents that are open for public inspection may be made by written application to the organization.”

Filing and Contact Details

Filer

Filer Name
CHARLOTTE'S WINGS
EIN
26-2221668
Phone
2483752998
Address
PO BOX 81294, ROCHESTER, MI 48308

Signing Officer

Name
Jennifer Buck
Title
President
Phone
2483752998
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Buck
Formed
2008
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
45

Preparer

Firm
Walsh & Company Pc
Address
860 W LONG LAKE SUITE 300, BLOOMFIELD HILLS, MI 48302
Preparer
J Sommerville CPA
Phone
2486445233
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND DIRECTOR ARE SIBLINGS. THE PRESIDENT IS A DRIVING FORCE IN THE ORGANIZATION'S NON-PROFIT OPERATIONS AND THE DIRECTOR IS AN ATTORNEY WHO SERVES AS LEGAL COUNSEL IN ADDITION TO THE NON-PROFIT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE GOVERNING BOARD AND ANY QUESTIONS AND OBSERVATIONS ARE DISCUSSED WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS REGULARLY SCHEDULED MEETINGS TO ADDRESS ALL ADMINISTRATIVE ISSUES AND GOVERNING POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR DOCUMENTS THAT ARE OPEN FOR PUBLIC INSPECTION MAY BE MADE BY WRITTEN APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHARLOTTES-WINGS.COM
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0I AM THE CPA AND PREPARER OF THIS FORM 990. I WAS OUT OF MY OFFICE SICK THE ENTIRE WEEK OF NOVEMBER 12, 2018 THRU NOVEMBER 16, 2018. THIS 2017 FORM 990 WAS DUE ON NOVEMBER 15, 2018. DUE TO CIRCUMSTANCES "BEYOND THE TAXPAYER'S CONTROL" I AM FILING THIS 990 ON NOVEMBER 21ST, SIX DAYS AFTER THE 15TH. THIS TAXPAYER HAS AN EXCELLENT FILING HISTORY AND WE HAVE NEVER REQUESTED LATE FILING PENALTY RELIEF BEFORE. PLEASE CONSIDER THIS FORM 990 AS TIMELY FILED DUE TO "REASONABLE CAUSE". THANK YOU, JAMES R. SOMMERVILLE, CPA.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483752998
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE'S WINGS
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0262221668
ReturnHeader/Filer/PhoneNum02483752998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81294
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05530631B8AD2B4434FDFC2542178D2CC8C5D6A50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05530631B8AD2B4434FDFC2542178D2CC8C5D6A50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.161.203.149
ReturnHeader/FilingSecurityInformation/IPDt02018-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:47:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382030285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALSH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0860 W LONG LAKE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048302
ReturnHeader/PreparerPersonGrp/PhoneNum02486445233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SOMMERVILLE CPA
ReturnHeader/ReturnTs02018-11-21T09:48:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,825
Liabilities
$0
Net assets
$114,825
Revenue
$115,985
Expenses
$73,991
Net income
$41,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.33$0.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.29$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.18$0.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.25$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.20$0.56$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.89$1.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.08$0.77$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.16$0.74$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.78$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.92$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.91$0.64$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.60$0.03