Civic Intelligence

Wings Support and Recovery

990 • Fiscal year 2015 • EIN 31-1699105

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
729 S Walnut StreetMarysville, OH 43040

(937) 209-0555

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,759

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

369%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$65,974

Up $51,910 (+369%) from 2014

Net Assets

Up

$3,266

Up $375 (+13%) from 2014

Liabilities

Up

$62,708

Up $51,535 (+461%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$215,966

Up $103,089 (+91%) from 2014

Expenses

Up

$209,855

Up $90,964 (+77%) from 2014

Net Income

Up

$6,111

Up $12,125 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2012: $15,355Liabilities 2012: $3,422Net Assets 2012: $11,9332012Assets 2014: $14,064Liabilities 2014: $11,173Net Assets 2014: $2,8912014Assets 2015: $65,974Liabilities 2015: $62,708Net Assets 2015: $3,2662015Assets 2016: $71,540Liabilities 2016: $57,770Net Assets 2016: $13,7702016Assets 2020: $255,741Liabilities 2020: $104,054Net Assets 2020: $151,6872020Assets 2021: $364,681Liabilities 2021: $40,614Net Assets 2021: $324,0672021

Highlighted filing

2015

Assets$65,974
Liabilities$62,708
Net Assets$3,266
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $87,0622012Revenue 2014: $112,877Expenses 2014: $118,891Net Income 2014: -$6,0142014Revenue 2015: $215,966Expenses 2015: $209,855Net Income 2015: $6,1112015Revenue 2016: $347,792Expenses 2016: $337,288Net Income 2016: $10,5042016Revenue 2020: $707,636Expenses 2020: $661,284Net Income 2020: $46,3522020Revenue 2021: $741,491Expenses 2021: $569,111Net Income 2021: $172,3802021

Highlighted filing

2015

Revenue$215,966
Expenses$209,855
Net Income$6,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$215,966
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,023$57,289▲ $51,266
Accounts Receivable$5,418$4,664▼ $754
Land, Buildings, and Equipment, Net$2,623$4,021▲ $1,398
Total Assets$14,064$65,974▲ $51,910
Liabilities
Deferred Revenue-$48,342-
Other Liabilities$3,918$12,410▲ $8,492
Accounts Payable and Accrued Expenses$7,255$1,956▼ $5,299
Total Liabilities$11,173$62,708▲ $51,535
Net Assets / Fund Balance
Unrestricted Net Assets$2,891$3,266▲ $375
Total Net Assets Fund Balance$2,891$3,266▲ $375
Total Liabilities and Net Assets / Fund Balance$14,064$65,974▲ $51,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,021$9,205$13,226
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny WoodExecutive DiFT$27,759$27,759

Board Members and Trustees

NameTitle
Matt WilliamsPresident
Christopher LowryTrustee
Connie ContiniTrustee
Donna AkersTrustee
Markette BaylissTrustee
Pamela VancampTrustee
Tim WallaceTrustee
Marsha LowrySecretary
Pam DettraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,453
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$1,441
All Other Contributions
$2,835
Change in Net Assets
$6,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,966
Total Revenue per Audited Statements
$215,966
Total Revenue per Form 990
$215,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,404
Other Expenses$65,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,469--$105,469
Current Officers, Directors, Trustees, and Key Employees$11,448$16,311-$27,759
Travel$15,200$1,981-$17,181
All Other Expenses$9,673$2,031-$11,704
Payroll Taxes$9,271$1,905-$11,176
Other Expenses$3,670$770-$4,440
Insurance$3,156$662-$3,818
Depreciation Depletion$1,646$346-$1,992
Fees for Services Accounting$1,584$333-$1,917
Total Functional Expenses$182,202$27,653$0$209,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,855
Total Expenses per Audited Statements$209,855
Total Expenses per Form 990$209,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board will review and approve 990 before it's filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wings Enrichment Center
EIN
31-1699105
Address
729 S WALNUT STREET, MARYSVILLE, OH 43040

Signing Officer

Name
Penny Wood
Title
Executive Director
Signed
2016-04-11

Organization Details

Principal Officer
Penny Wood
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
11

Preparer

Firm
Holbrook & Manter Inc
Address
103 PROFESSIONAL PARKWAY, MARYSVILLE, OH 43040
Preparer
Brian E Ravencraft
Phone
9376448175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior adjustment from audit 5,736”

Raw XML Appendix376 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04021
IRS990ScheduleD/TotalExpensesPerForm990Amt0209855
IRS990ScheduleD/TotalLiabilityAmt012410
IRS990ScheduleD/TotalRevenuePerForm990Amt0215966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE 990 BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR ADJUSTMENT FROM AUDIT 5,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014064
IRS990/TotalAssetsEOYAmt065974
IRS990/TotalAssetsGrp/BOYAmt014064
IRS990/TotalAssetsGrp/EOYAmt065974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214453
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011173
IRS990/TotalLiabilitiesEOYAmt062708
IRS990/TotalLiabilitiesGrp/BOYAmt011173
IRS990/TotalLiabilitiesGrp/EOYAmt062708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03266
IRS990/TotalProgramServiceExpensesAmt0182202
IRS990/TotalReportableCompFromOrgAmt027759
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215966
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065974
IRS990/TravelGrp/ManagementAndGeneralAmt01981
IRS990/TravelGrp/ProgramServicesAmt015200
IRS990/TravelGrp/TotalAmt017181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 S WALNUT STREET
IRS990/USAddress/CityNm0MARYSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS ENRICHMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0311699105
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 S WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310998651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLBROOK & MANTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 PROFESSIONAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043040
ReturnHeader/PreparerPersonGrp/PhoneNum09376448175
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E RAVENCRAFT
ReturnHeader/ReturnTs02016-04-14T09:32:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,974
Liabilities
$62,708
Net assets
$3,266
Revenue
$215,966
Expenses
$209,855
Net income
$6,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.41$3.24$7.41$5.69$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.04$1.52$7.08$6.61$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.58$0.14$3.48$3.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.63$0.03$2.16$2.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$1.13$1.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.87