Civic Intelligence

Wing and a Prayer Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-1742566

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileWWW.WINGANDAPRAYERFOUNDATION.ORG
PO Box 180932802
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

2nd percentile

-231%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$546

Down $2,883 (-84%) from 2011

Net Assets

Down

$546

Down $2,883 (-84%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,250

Down $131,683 (-99%) from 2011

Expenses

Down

$4,133

Down $115,069 (-97%) from 2011

Net Income

Down

-$2,883

Down $16,614 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $98Liabilities 2010: $10,400Net Assets 2010: -$10,3022010Assets 2011: $3,429Net Assets 2011: $3,4292011Assets 2012: $546Net Assets 2012: $5462012Assets 2013: $3,244Net Assets 2013: $3,2442013Assets 2014: $276Net Assets 2014: $2762014

Highlighted filing

2012

Assets$546
Liabilities-
Net Assets$546
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $83,035Expenses 2010: $93,337Net Income 2010: -$10,3022010Revenue 2011: $132,933Expenses 2011: $119,202Net Income 2011: $13,7312011Revenue 2012: $1,250Expenses 2012: $4,133Net Income 2012: -$2,8832012Revenue 2013: $49,200Expenses 2013: $46,502Net Income 2013: $2,6982013Revenue 2014: $47,600Expenses 2014: $50,568Net Income 2014: -$2,9682014

Highlighted filing

2012

Revenue$1,250
Expenses$4,133
Net Income-$2,883
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise awareness for the needs of injured service members.

Filing and Contact Details

Filer

EIN
27-1742566
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0ANTHONY W PALMA
CompensationExplanation/Compensation/PersonName1JUDITH HOEPKER
CompensationExplanation/Compensation/PersonName2SCOTT T SINDELAR
CompensationExplanation/Compensation/PersonName3JAMES S LAHAM CPA
CompensationExplanation/Compensation/PersonName4JOSEPH E MCDANIEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03429
IRS990EZ/CashSavingsAndInvestments/EOY0546
IRS990EZ/ContributionsGiftsGrantsEtc01250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2883
IRS990EZ/FeesAndOthPymtToIndContractors02563
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01250
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03429
IRS990EZ/NetAssetsOrFundBalancesBOY03429
IRS990EZ/NetAssetsOrFundBalances/EOY0546
IRS990EZ/NetAssetsOrFundBalancesEOY0546
IRS990EZ/OccupancyRentUtilitiesAndMaint035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY W PALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDITH HOEPKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT T SINDELAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES S LAHAM CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH E MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WING AND A PRAYERS MISSION IS TO IMPROVE ON OUR KNOWLEDGE AND INTELLIGENCE OF THOSE IN NEED IN JACMEL, HAITI AND INCREASE EFFICIENCY IN DELIVERING RESOURCES TO THEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING PROPER EDUCATION AND SHORT AND LONG TERM ASSISTANCE SUCH AS FOOD AND HEALTH CARE FOR CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10255 S ORANGE AVE STE 745
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032801
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES S LAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04078418841
IRS990EZ/TotalAssets/BOY03429
IRS990EZ/TotalAssets/EOY0546
IRS990EZ/TotalExpenses04133
IRS990EZ/TotalRevenue01250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WINGANDAPRAYERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083033
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090217216
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132933
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083033
IRS990ScheduleA/Total509/Total0217216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0132933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083035
IRS990ScheduleA/TotalSupportTotal/Total0217218
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 180 BUSINESS REGISTRATION FEE 650 TRAVEL AND MEETINGS 115 SUPPLIES 223 PAYPAL FEES 367 TOTAL 1,535
IRS990ScheduleO/GeneralExplanation/Explanation1WING AND A PRAYERS MISSION IS TO IMPROVE ON OUR KNOWLEDGE AND INTELLIGENCE OF THOSE IN NEED IN JACMEL, HAITI AND INCREASE EFFICIENCY IN DELIVERING RESOURCES TO THEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271742566
ReturnHeader/Filer/Name/BusinessNameLine10WING AND A PRAYER FOUNDATION INC
ReturnHeader/Filer/NameControl0WING
ReturnHeader/Filer/Phone08777332169
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1809
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0ANTHONY W PALMA
ReturnHeader/Officer/Phone08777332169
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108035 SPYGLASS HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940
ReturnHeader/Preparer/Name0JAMES S LAHAM
ReturnHeader/Preparer/Phone03217572020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T13:00:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$546
Liabilities
-
Net assets
$546
Revenue
$1,250
Expenses
$4,133
Net income
-$2,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.48$0.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.49$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.33$1.19$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.10$0.83$0.93$0.10