Civic Intelligence

Wings of Spirit Foundation

EIN 43-1688916 • 501(c)3 • Boone, NC

Profile

Conduct classes seminars workshops retreats diseminate information.

408 Grouse Run RdBoone, NC 28607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $121,610 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$120,454

Down $1,156 (-1.0%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$5,360

Up $551 (+11%) from 2016

Expenses

Up

$6,516

Up $699 (+12%) from 2016

Net Income

Down

-$1,156

Down $148 (-15%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $149,465Net Assets 2011: $149,4652011Assets 2012: $137,158Net Assets 2012: $137,1582012Assets 2013: $129,530Net Assets 2013: $129,5302013Assets 2014: $129,915Net Assets 2014: $129,9152014Assets 2015: $122,618Net Assets 2015: $122,6182015Assets 2016: $121,610Net Assets 2016: $121,6102016Assets 2017: $0Net Assets 2017: $120,4542017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$120,454
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $22,484Expenses 2011: $56,652Net Income 2011: -$34,1682011Revenue 2012: $9,350Expenses 2012: $21,657Net Income 2012: -$12,3072012Revenue 2013: $17,528Expenses 2013: $25,156Net Income 2013: -$7,6282013Revenue 2014: $17,067Expenses 2014: $16,682Net Income 2014: $3852014Revenue 2015: $6,934Expenses 2015: $14,231Net Income 2015: -$7,2972015Revenue 2016: $4,809Expenses 2016: $5,817Net Income 2016: -$1,0082016Revenue 2017: $5,360Expenses 2017: $6,516Net Income 2017: -$1,1562017

Highlighted filing

2017

Revenue$5,360
Expenses$6,516
Net Income-$1,156
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$120,454
Revenue
$5,360
Expenses
$6,516
Net income
-$1,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.20$0.05$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.18$0.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.09$0.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.22$0.57$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$5,360
Mission and Program Overview

Mission

Conducted classes, seminars, workshops and retreats. Disseminated information via meetings, mail and web site.

Program Services

DescriptionGrantsExpenses
CONDUCTED CLASSES, SEMINARS, WORKSHOPS AND RETREATS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIADRA PRICEPresidentPT$0--
JOHN PRICESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wings of Spirit Foundation
EIN
43-1688916
Phone
8282630400
Address
408 GROUSE RUN RD, Boone, NC 28607

Signing Officer

Name
John Price
Title
Vice President
Phone
8282630400
Signed
2018-06-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
925 W JOHN CARPENTER FRWY, IRVING, TX 75039
Preparer
Charles Hambrick
Phone
9729108310
Supplemental Narrative

Additional Explanations

Part IV List of Officers/directors Diadra Price President 30HRS Wk Avg

“PART IV”

Part IV List of Officers/directors Jphn Price Vp/secretary 5HRS Wk Ave

“PART IV”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN A PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08282630400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 GROUSE RUN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boone
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02797
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt091
IRS990EZ/GrossReceiptsAmt05360
IRS990EZ/GrossSalesOfInventoryAmt091
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt085798
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIADRA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTED CLASSES, SEMINARS, WORKSHOPS AND RETREATS. DISSEMINATED INFORMATION VIA MEETINGS, MAIL AND WEB SITE.
IRS990EZ/PrintingPublicationsPostageAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED CLASSES, SEMINARS, WORKSHOPS AND RETREATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06516
IRS990EZ/TotalRevenueAmt05360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt051583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017522
IRS990ScheduleA/Total509Grp/TotalAmt051583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LIST OF OFFICERS/DIRECTORS DIADRA PRICE PRESIDENT 30HRS WK AVG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV LIST OF OFFICERS/DIRECTORS JPHN PRICE VP/SECRETARY 5HRS WK AVE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282630400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS OF SPIRIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0431688916
ReturnHeader/Filer/PhoneNum08282630400
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 GROUSE RUN RD
ReturnHeader/Filer/USAddress/CityNm0Boone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3BDFBFEEA5FC3AB70E45D89A717373E8D727458
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3BDFBFEEA5FC3AB70E45D89A717373E8D727458
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075561820181081315860
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.172.156.155
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm015:00:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 W JOHN CARPENTER FRWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075039
ReturnHeader/PreparerPersonGrp/PhoneNum09729108310
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Hambrick
ReturnHeader/ReturnTs02018-11-09T20:57:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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