Civic Intelligence

Wings Support and Recovery

990 • Fiscal year 2016 • EIN 31-1699105

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,024

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$71,540

Up $5,566 (+8.4%) from 2015

Net Assets

Up

$13,770

Up $10,504 (+322%) from 2015

Liabilities

Down

$57,770

Down $4,938 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$347,792

Up $131,826 (+61%) from 2015

Expenses

Up

$337,288

Up $127,433 (+61%) from 2015

Net Income

Up

$10,504

Up $4,393 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$71,540
Liabilities$57,770
Net Assets$13,770
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$347,792
Expenses$337,288
Net Income$10,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$347,792
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$57,289$51,937▼ $5,352
Accounts Receivable$4,664$9,620▲ $4,956
Land, Buildings, and Equipment, Net$4,021$6,355▲ $2,334
Prepaid Expenses and Deferred Charges-$3,628-
Total Assets$65,974$71,540▲ $5,566
Liabilities
Deferred Revenue$48,342$46,341▼ $2,001
Accounts Payable and Accrued Expenses$1,956$7,992▲ $6,036
Other Liabilities$12,410$3,437▼ $8,973
Total Liabilities$62,708$57,770▼ $4,938
Net Assets / Fund Balance
Unrestricted Net Assets$3,266$13,770▲ $10,504
Total Net Assets Fund Balance$3,266$13,770▲ $10,504
Total Liabilities and Net Assets / Fund Balance$65,974$71,540▲ $5,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,355$10,852$17,207
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny WoodExecutive DiFT$64,024$64,024

Board Members and Trustees

NameTitle
Bob BowenPresident
David SkriletzTrustee
Donna AkersTrustee
Elizabeth ZeitersTrustee
Joe JimenezTrustee
Judie FloatTrustee
Markette BaylissTrustee
Pamela Van CampTrustee
Gina CrousoSecretary
Tim WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$347,732
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$154,715
Change in Net Assets
$10,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,792
Total Revenue per Audited Statements
$347,792
Total Revenue per Form 990
$347,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,384
Other Expenses$82,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,032--$161,032
Current Officers, Directors, Trustees, and Key Employees$51,056$12,967-$64,023
Payroll Taxes$22,791$6,538-$29,329
Travel$10,020$894-$10,914
Fees for Services Accounting$8,969$1,883-$10,852
All Other Expenses$8,039$1,033-$9,072
Other Expenses$4,648$976-$5,624
Insurance$3,240$680-$3,920
Depreciation Depletion$1,372$288-$1,660
Total Functional Expenses$305,697$31,591$0$337,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,288
Total Expenses per Audited Statements$337,288
Total Expenses per Form 990$337,288
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$3,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Bob Bowen
Title
President
Signed
2017-05-09

Organization Details

Principal Officer
Bob Bowen
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
20

Preparer

Firm
Holbrook & Manter Inc
Address
103 PROFESSIONAL PARKWAY, MARYSVILLE, OH 43040
Preparer
Brian E Ravencraft CPA
Phone
9376448175
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017207
IRS990ScheduleD/ExpensesSubtotalAmt0337288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0347792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06355
IRS990ScheduleD/TotalExpensesPerForm990Amt0337288
IRS990ScheduleD/TotalLiabilityAmt03437
IRS990ScheduleD/TotalRevenuePerForm990Amt0347792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE 990 BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065974
IRS990/TotalAssetsEOYAmt071540
IRS990/TotalAssetsGrp/BOYAmt065974
IRS990/TotalAssetsGrp/EOYAmt071540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347732
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062708
IRS990/TotalLiabilitiesEOYAmt057770
IRS990/TotalLiabilitiesGrp/BOYAmt062708
IRS990/TotalLiabilitiesGrp/EOYAmt057770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013770
IRS990/TotalProgramServiceExpensesAmt0305697
IRS990/TotalReportableCompFromOrgAmt064024
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347792
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071540
IRS990/TravelGrp/ManagementAndGeneralAmt0894
IRS990/TravelGrp/ProgramServicesAmt010020
IRS990/TravelGrp/TotalAmt010914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 S WALNUT STREET
IRS990/USAddress/CityNm0MARYSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043040
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E RAVENCRAFT CPA
ReturnHeader/ReturnTs02017-05-10T16:13:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,540
Liabilities
$57,770
Net assets
$13,770
Revenue
$347,792
Expenses
$337,288
Net income
$10,504
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