Civic Intelligence

Angel Wings Out Reach Center Inc

990 • Fiscal year 2013 • EIN 31-1504000

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 14, 2014

Organization ProfileN/A
P O Box 78739114

(601) 847-5802

Siviq Scores

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

Liabilities / Assets

97th percentile

2.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,778

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$59,239

Up $1,719 (+3.0%) from 2012

Net Assets

Down

-$99,021

Down $82,273 (-491%) from 2012

Liabilities

Up

$158,260

Up $83,992 (+113%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

$391,247

No earlier filing loaded for comparison.

Expenses

Up

$409,570

Up $56,308 (+16%) from 2012

Net Income

-$18,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$200K$0-$200KAssets 2010: $64,858Liabilities 2010: $70,394Net Assets 2010: -$5,5362010Assets 2011: $61,918Liabilities 2011: $51,647Net Assets 2011: $10,2712011Assets 2012: $57,520Liabilities 2012: $74,268Net Assets 2012: -$16,7482012Assets 2013: $59,239Liabilities 2013: $158,260Net Assets 2013: -$99,0212013Assets 2014: $41,346Liabilities 2014: $133,990Net Assets 2014: -$92,6442014Assets 2015: -$6,301Liabilities 2015: $162,977Net Assets 2015: -$169,2782015Assets 2017: $42,126Liabilities 2017: $224,232Net Assets 2017: -$182,1062017Assets 2018: -$107,322Liabilities 2018: $27,516Net Assets 2018: -$134,8382018Assets 2019: $10,094Liabilities 2019: $9,919Net Assets 2019: $1752019Assets 2020: $4,013Liabilities 2020: $66,971Net Assets 2020: -$62,9582020Assets 2021: $29,466Liabilities 2021: $3,410Net Assets 2021: $26,0562021Assets 2022: $61,791Liabilities 2022: $588Net Assets 2022: $61,2032022Assets 2024: -$20,991Liabilities 2024: $21,563Net Assets 2024: -$42,5542024

Highlighted filing

2013

Assets$59,239
Liabilities$158,260
Net Assets-$99,021
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $284,2602010Expenses 2011: $325,7862011Expenses 2012: $353,2622012Revenue 2013: $391,247Expenses 2013: $409,570Net Income 2013: -$18,3232013Revenue 2014: $360,687Expenses 2014: $370,833Net Income 2014: -$10,1462014Revenue 2015: $289,028Expenses 2015: $323,092Net Income 2015: -$34,0642015Revenue 2017: $406,972Expenses 2017: $417,511Net Income 2017: -$10,5392017Revenue 2018: $404,999Expenses 2018: $497,882Net Income 2018: -$92,8832018Revenue 2019: $418,527Expenses 2019: $423,053Net Income 2019: -$4,5262019Revenue 2020: $384,179Expenses 2020: $448,007Net Income 2020: -$63,8282020Revenue 2021: $478,877Expenses 2021: $393,226Net Income 2021: $85,6512021Revenue 2022: $455,880Expenses 2022: $420,733Net Income 2022: $35,1472022Revenue 2024: $401,820Expenses 2024: $474,551Net Income 2024: -$72,7312024

Highlighted filing

2013

Revenue$391,247
Expenses$409,570
Net Income-$18,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 14, 2014
Return Version
2013v3.1
Gross Receipts
$391,247
Mission and Program Overview

Mission

To provide emergency shelter and services to victims of domestic violence.

Provide emergency shelter services to victoms of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,783$48,445▼ $4,338
Loans From Officers Directors$500$17,500▲ $17,000
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Cash and Non-Interest-Bearing Accounts$1,737$2,047▲ $310
Total Assets$57,520$59,239▲ $1,719
Other Assets Total-$5,747-
Liabilities
Unsecured Notes Loans Payable-$72,719-
Other Liabilities-$42,841-
Mortgage Notes Payable Secured by Investment Property$35,759$22,522▼ $13,237
Accounts Payable and Accrued Expenses$38,009$2,678▼ $35,331
Total Liabilities$74,268$158,260▲ $83,992
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,737$1,737→ $0
Unrestricted Net Assets$-18,485$-100,758▼ $82,273
Total Net Assets Fund Balance$-16,748$-99,021▼ $82,273
Total Liabilities and Net Assets / Fund Balance$57,520$59,239▲ $1,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,445$237,512$275,957
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lanza SealsExec DirectorFT$49,778$49,778

Board Members and Trustees

NameTitle
Sandrina DurrPresident
Brenda NewsomeVice President
Laureen LockhaBoard Member
Lora BaggettSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,555
Program Service Revenue
$88,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,442
Change in Net Assets
$-18,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,518
Other Expenses$103,204
Grants and Similar Amounts Paid$7,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,787$44,709-$177,496
Current Officers, Directors, Trustees, and Key Employees$37,334$12,444-$49,778
Payroll Taxes$32,778$3,429-$36,207
Other Employee Benefits$26,464$8,573-$35,037
Office Expenses$7,511$4,330-$11,841
Grants to Domestic Individuals$7,848--$7,848
Insurance$5,074--$5,074
Depreciation Depletion$4,398--$4,398
Other Expenses---$3,580
Travel-$2,198-$2,198
All Other Expenses---$2,138
Fees for Services Accounting-$1,148-$1,148
Interest-$1,122-$1,122
Advertising$145--$145
Fees for Services Other-$138-$138
Total Functional Expenses$331,479$78,091$0$409,570
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500$17,500▲ $17,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Federal$37,039
Payroll Taxes State$5,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

990,Part VI LINE 11B REVIEWED BY EXECUTIVE PRODUCER

“990,Part VI LINE 12C EXECUTIVE DIRECTOR RESPONSIBLE”

Filing and Contact Details

Filer

EIN
31-1504000
Phone
6018475802

Signing Officer

Name
Lanza Seals
Title
CEO
Signed
2014-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanza Seals
Voting Board Members
5
Independent Board Members
4
Employees
24

Preparer

Preparer
Marvel a Turner Sr
Phone
6013535820
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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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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01737
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01737
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057520
IRS990/TotalAssetsEOYAmt059239
IRS990/TotalAssetsGrp/BOYAmt057520
IRS990/TotalAssetsGrp/EOYAmt059239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302555
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074268
IRS990/TotalLiabilitiesEOYAmt0158260
IRS990/TotalLiabilitiesGrp/BOYAmt074268
IRS990/TotalLiabilitiesGrp/EOYAmt0158260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-99021
IRS990/TotalProgramServiceExpensesAmt0331479
IRS990/TotalProgramServiceRevenueAmt088692
IRS990/TotalReportableCompFromOrgAmt049778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059239
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02198
IRS990/TravelGrp/TotalAmt02198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-100758
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10452 STEEL MILL ROAD
IRS990/USAddress/City0MENDENHALL
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANZA SEALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANGEL WINGS OUT REACH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0311504000
ReturnHeader/Filer/PhoneNum06018475802
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 787
ReturnHeader/Filer/USAddress/City0MENDENHALL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640605242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TURNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103155 J R LYNCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039209
ReturnHeader/PreparerPersonGrp/PhoneNum06013535820
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVEL A TURNER SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T07:20:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,239
Liabilities
$158,260
Net assets
-$99,021
Revenue
$391,247
Expenses
$409,570
Net income
-$18,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.22$0.43$4.02$4.75$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$4.56$4.21$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$4.79$3.93$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.67$0.63$3.84$4.48$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$4.19$4.23$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$1.35$4.05$4.98$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$2.24$1.82$4.07$4.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.06$1.63$1.69$2.89$3.23$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.41$1.34$0.93$3.61$3.71$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$1.58$0.99$3.91$4.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.74$0.17$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.52$0.10$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.70$0.06$2.84