Civic Intelligence

Wings Support and Recovery

990 • Fiscal year 2019 • EIN 31-1699105

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$78,959

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$173,100

Up $101,560 (+142%) from 2016

Net Assets

Up

$105,335

Up $91,565 (+665%) from 2016

Liabilities

Up

$67,765

Up $9,995 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$733,526

Up $385,734 (+111%) from 2016

Expenses

Up

$646,060

Up $308,772 (+92%) from 2016

Net Income

Up

$87,466

Up $76,962 (+733%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2019: $173,100Liabilities 2019: $67,765Net Assets 2019: $105,3352019Assets 2020: $255,741Liabilities 2020: $104,054Net Assets 2020: $151,6872020Assets 2021: $364,681Liabilities 2021: $40,614Net Assets 2021: $324,0672021

Highlighted filing

2019

Assets$173,100
Liabilities$67,765
Net Assets$105,335
Open 2019 Filing

Operations Trend

Revenue Growth80th 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 2019: $733,526Expenses 2019: $646,060Net Income 2019: $87,4662019Revenue 2020: $707,636Expenses 2020: $661,284Net Income 2020: $46,3522020Revenue 2021: $741,491Expenses 2021: $569,111Net Income 2021: $172,3802021

Highlighted filing

2019

Revenue$733,526
Expenses$646,060
Net Income$87,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$733,526
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
Cash and Non-Interest-Bearing Accounts$51,393$137,071▲ $85,678
Accounts Receivable$33,640$32,945▼ $695
Land, Buildings, and Equipment, Net$3,603$3,084▼ $519
Total Assets$88,636$173,100▲ $84,464
Liabilities
Accounts Payable and Accrued Expenses$15,874$39,811▲ $23,937
Deferred Revenue$32,798$27,954▼ $4,844
Other Liabilities$22,095--
Total Liabilities$70,767$67,765▼ $3,002
Net Assets / Fund Balance
Unrestricted Net Assets$17,869$105,335▲ $87,466
Total Net Assets Fund Balance$17,869$105,335▲ $87,466
Total Liabilities and Net Assets / Fund Balance$88,636$173,100▲ $84,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,084$9,085$12,169
Other Land Buildings-$5,943$5,943
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SchillingExecutive DiFT$78,959$78,959

Board Members and Trustees

NameTitle
Bob BowenChairperson
Charles LeaseVice-chairpe
David J SkriletzTrustee
Doug LassiterTrustee
John PopioTrustee
Kathi DonnettTrustee
Laura ComerTrustee
Marianne LeaseTrustee
Markette BaylissTrustee
Robert SementsTrustee
Scott ClarkTrustee
Elizabeth ZeltersSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$733,258
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$0
All Other Contributions
$476,014
Change in Net Assets
$87,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,500
Total Noncash Contributions1$25,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,526
Total Revenue per Audited Statements
$733,526
Total Revenue per Form 990
$733,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,867
Other Expenses$202,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,578$58,666-$297,244
Current Officers, Directors, Trustees, and Key Employees$58,522$20,437-$78,959
Payroll Taxes$54,808$12,856-$67,664
Fees for Services Accounting$25,081$26,104-$51,185
Occupancy$24,990$510-$25,500
All Other Expenses$7,196$569-$7,765
Other Expenses$2,989$1,992-$4,981
Insurance$2,001$2,258-$4,259
Depreciation Depletion$681$767-$1,448
Travel$237$59-$296
Total Functional Expenses$499,044$147,016$0$646,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,060
Total Expenses per Audited Statements$646,060
Total Expenses per Form 990$646,060
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
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 Support and Recovery
EIN
31-1699105
Address
729 S WALNUT STREET, MARYSVILLE, OH 43040

Signing Officer

Name
Bob Bowen
Title
Chairperson
Phone
9372099555
Signed
2019-10-21

Organization Details

Principal Officer
Bob Bowen
Voting Board Members
12
Independent Board Members
12
Employees
28

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09085
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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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09372099555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS SUPPORT AND RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0311699105
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 S WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
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ReturnHeader/FilingSecurityInformation/IPTm014:44:22
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/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,100
Liabilities
$67,765
Net assets
$105,335
Revenue
$733,526
Expenses
$646,060
Net income
$87,466
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
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.68$1.05$7.34$6.46$0.87
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