Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$14,064
Down $1,291 (-8.4%) from 2012
Net Assets
Down$2,891
Down $9,042 (-76%) from 2012
Liabilities
Up$11,173
Up $7,751 (+227%) from 2012
Revenue And Expenses
Revenue
$112,877
No earlier filing loaded for comparison.
Expenses
Up$118,891
Up $31,829 (+37%) from 2012
Net Income
-$6,014
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $112,877
Mission and Program Overview
Mission
Provide environment for growth and support of those striving for recovery of mental health and sobriety, to socialize, attend groups and strengthen abilities of our service population.
Provide environment for growth and support of those striving for recovery of mental health and sobriety, to socialize, attend groups and strenthen abilities of our service population.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,615 | $6,023 | ▼ $2,592 |
| Accounts Receivable | - | $5,418 | - |
| Land, Buildings, and Equipment, Net | $4,615 | $2,623 | ▼ $1,992 |
| Total Assets | $13,230 | $14,064 | ▲ $834 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,226 | $7,255 | ▲ $5,029 |
| Other Liabilities | $2,099 | $3,918 | ▲ $1,819 |
| Total Liabilities | $4,325 | $11,173 | ▲ $6,848 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,905 | $2,891 | ▼ $6,014 |
| Total Net Assets Fund Balance | $8,905 | $2,891 | ▼ $6,014 |
| Total Liabilities and Net Assets / Fund Balance | $13,230 | $14,064 | ▲ $834 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,623 | $7,213 | $9,836 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Penny Wood | Executive Director | FT | $28,079 | $28,079 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Williams | President |
| Pam Detra | Vice- President |
| Christopher Jorden | Trustee |
| Connie Contini | Trustee |
| Donna Akers | Trustee |
| Pam Van Camp | Trustee |
| Tim Wallace | Trustee |
| Markette Bayliss | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100,464
- Program Service Revenue
- $12,390
- Investment Income
- $23
- Other Revenue
- $0
- All Other Contributions
- $19,487
- Change in Net Assets
- $-6,014
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $73,773 |
| Salaries, Compensation, and Employee Benefits | $45,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $18,813 | $9,266 | - | $28,079 |
| All Other Expenses | $16,778 | $2,047 | - | $18,825 |
| Other Salaries and Wages | $14,047 | - | - | $14,047 |
| Other Expenses | $6,525 | - | - | $6,525 |
| Travel | $4,975 | - | - | $4,975 |
| Insurance | - | $4,447 | - | $4,447 |
| Payroll Taxes | $2,222 | $770 | - | $2,992 |
| Depreciation Depletion | $1,992 | - | - | $1,992 |
| Fees for Services Accounting | - | $1,641 | - | $1,641 |
| Occupancy | $997 | - | - | $997 |
| Office Expenses | $262 | $128 | - | $390 |
| Total Functional Expenses | $100,592 | $18,299 | $0 | $118,891 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Withheld Payroll Taxes | $3,918 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The organiztion's board does not review the form 990 before filing.”
Form 990, Part VI, Section C, Line 18
“Wings makes its documents available to the public upon request to the executive director or to a board member.”
Form 990, Part VI, Section C, Line 19
“Wings makes its documents available to the public upon request to the executive director or to a board member.”
Filing and Contact Details
Filer
- EIN
- 31-1699105
- Phone
- 9376421212
Signing Officer
- Name
- Penny Wood
- Title
- Executive Director
- Phone
- 9372090555
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Penny Wood
- Formed
- 1999
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 14
- Volunteers
- 11
Preparer
- Preparer
- John R Woerner
- Phone
- 9376421972
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Resource center expense: program service expenses 5,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,719. Employment program: program service expenses 5,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,359. Director expenses: program service expenses 3,432. Management and general expenses 1,691. Fundraising expenses 0. Total expenses 5,123. Telephone & internet: program service expenses 724. Management and general expenses 356. Fundraising expenses 0. Total expenses 1,080. Dues: program service expenses 452. Management and general expenses 0. Fundraising expenses 0. Total expenses 452. Miscellaneous: program service expenses 423. Management and general expenses 0. Fundraising expenses 0. Total expenses 423. Repairs and maintenance: program service expenses 278. Management and general expenses 0. Fundraising expenses 0. Total expenses 278. Donations: program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220. Supplies: program service expenses 171. Management and general expenses 0. Fundraising expenses 0. Total expenses 171.”
Raw XML Appendix390 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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| IRS990/RevenueAmt | 0 | 12390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 449299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 730 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 832 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 449299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 449299 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 454336 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2623 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2623 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3918 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZTION'S BOARD DOES NOT REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WINGS MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR OR TO A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WINGS MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR OR TO A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESOURCE CENTER EXPENSE: PROGRAM SERVICE EXPENSES 5,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,719. EMPLOYMENT PROGRAM: PROGRAM SERVICE EXPENSES 5,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,359. DIRECTOR EXPENSES: PROGRAM SERVICE EXPENSES 3,432. MANAGEMENT AND GENERAL EXPENSES 1,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,123. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 724. MANAGEMENT AND GENERAL EXPENSES 356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. DUES: PROGRAM SERVICE EXPENSES 452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. DONATIONS: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. SUPPLIES: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13230 |
| IRS990/TotalAssetsEOYAmt | 0 | 14064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 100464 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18299 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100592 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 118891 |
| IRS990/TotalGrossUBIAmt | 0 | 23 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2891 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 100592 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12390 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28079 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 112877 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14064 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4975 |
| IRS990/TravelGrp/TotalAmt | 0 | 4975 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8905 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2891 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 729 S WALNUT STREET |
| IRS990/USAddress/City | 0 | MARYSVILLE |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 43040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372090555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINGS ENRICHMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WING |
| ReturnHeader/Filer/EIN | 0 | 311699105 |
| ReturnHeader/Filer/PhoneNum | 0 | 9376421212 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 729 S WALNUT |
| ReturnHeader/Filer/USAddress/City | 0 | MARYSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311337892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CONRAD LEIBOLD WOERNER & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 117 W SIXTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARYSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9376421972 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R WOERNER |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T09:35:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,064
- Liabilities
- $11,173
- Net assets
- $2,891
- Revenue
- $112,877
- Expenses
- $118,891
- Net income
- -$6,014