Civic Intelligence

Wings Support and Recovery

990 • Fiscal year 2017 • EIN 31-1699105

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 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

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,375

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$27,152

Down $44,388 (-62%) from 2016

Net Assets

Down

-$6,028

Down $19,798 (-144%) from 2016

Liabilities

Down

$33,180

Down $24,590 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$417,045

Up $69,253 (+20%) from 2016

Expenses

Up

$436,843

Up $99,555 (+30%) from 2016

Net Income

Down

-$19,798

Down $30,302 (-288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0-$100KAssets 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 2017: $27,152Liabilities 2017: $33,180Net Assets 2017: -$6,0282017Assets 2020: $255,741Liabilities 2020: $104,054Net Assets 2020: $151,6872020Assets 2021: $364,681Liabilities 2021: $40,614Net Assets 2021: $324,0672021

Highlighted filing

2017

Assets$27,152
Liabilities$33,180
Net Assets-$6,028
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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 2017: $417,045Expenses 2017: $436,843Net Income 2017: -$19,7982017Revenue 2020: $707,636Expenses 2020: $661,284Net Income 2020: $46,3522020Revenue 2021: $741,491Expenses 2021: $569,111Net Income 2021: $172,3802021

Highlighted filing

2017

Revenue$417,045
Expenses$436,843
Net Income-$19,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2017
Return Version
2016v3.1
Gross Receipts
$417,045
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 strenghten abilities of our service population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,620$13,529▲ $3,909
Cash and Non-Interest-Bearing Accounts$51,937$8,573▼ $43,364
Land, Buildings, and Equipment, Net$6,355$5,050▼ $1,305
Prepaid Expenses and Deferred Charges$3,628--
Total Assets$71,540$27,152▼ $44,388
Liabilities
Accounts Payable and Accrued Expenses$7,992$16,681▲ $8,689
Other Liabilities$3,437$14,499▲ $11,062
Deferred Revenue$46,341$2,000▼ $44,341
Total Liabilities$57,770$33,180▼ $24,590
Net Assets / Fund Balance
Unrestricted Net Assets$13,770$-6,028▼ $19,798
Total Net Assets Fund Balance$13,770$-6,028▼ $19,798
Total Liabilities and Net Assets / Fund Balance$71,540$27,152▼ $44,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,050$6,190$11,240
Other Land Buildings-$5,943$5,943
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SchillingExecutive DiFT$29,375$29,375

Board Members and Trustees

NameTitle
Bob BowenChairperson
Tim WallaceVice-chairpe
David J SkriletzTrustee
Doug LassiterTrustee
John PopioTrustee
Markette BaylissTrustee
Mary RiedmillerTrustee
Pamela Van CampTrustee
Elizabeth ZeltersSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$417,006
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$165,666
Change in Net Assets
$-19,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,045
Total Revenue per Audited Statements
$417,045
Total Revenue per Form 990
$417,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,090
Other Expenses$139,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,728--$171,728
Payroll Taxes$42,533$11,146-$53,679
Comp Disqual Persons$33,753$8,555-$42,308
Occupancy$28,473$5,832-$34,305
Current Officers, Directors, Trustees, and Key Employees$23,435$5,940-$29,375
Fees for Services Accounting$19,722$4,039-$23,761
All Other Expenses$7,125$1,459-$8,584
Travel$6,340$1,299-$7,639
Other Expenses$4,510$924-$5,434
Insurance$3,674$752-$4,426
Depreciation Depletion$1,202$246-$1,448
Total Functional Expenses$387,536$49,307$0$436,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,843
Total Expenses per Audited Statements$436,843
Total Expenses per Form 990$436,843
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$14,499
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 form 990 befoe it is 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
Chairperson
Phone
9372099555
Signed
2017-01-23

Organization Details

Principal Officer
Bob Bowen
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
20

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153905
IRS990ScheduleA/TotalSupportAmt01157600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011240
IRS990ScheduleD/ExpensesSubtotalAmt0436843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0417045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05050
IRS990ScheduleD/TotalExpensesPerForm990Amt0436843
IRS990ScheduleD/TotalLiabilityAmt014499
IRS990ScheduleD/TotalRevenuePerForm990Amt0417045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436843
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE FORM 990 BEFOE IT IS 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt027152
IRS990/TotalAssetsGrp/BOYAmt071540
IRS990/TotalAssetsGrp/EOYAmt027152
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IRS990/TotalContributionsAmt0417006
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057770
IRS990/TotalLiabilitiesEOYAmt033180
IRS990/TotalLiabilitiesGrp/BOYAmt057770
IRS990/TotalLiabilitiesGrp/EOYAmt033180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6028
IRS990/TotalProgramServiceExpensesAmt0387536
IRS990/TotalReportableCompFromOrgAmt029375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417045
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027152
IRS990/TravelGrp/ManagementAndGeneralAmt01299
IRS990/TravelGrp/ProgramServicesAmt06340
IRS990/TravelGrp/TotalAmt07639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6028
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09372099555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02018-01-31T17:50:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,152
Liabilities
$33,180
Net assets
-$6,028
Revenue
$417,045
Expenses
$436,843
Net income
-$19,798
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
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.33$0.06$4.17$4.37$0.20
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