Civic Intelligence

Sheltering Wings Inc.

990 • Fiscal year 2017 • EIN 43-1886096

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization Profilewww.sheltering-wings.org
5104 Old 66Leasburg, MO 65535

(314) 635-6316

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,000

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$914,311

Up $84,550 (+10%) from 2016

Net Assets

Up

$912,356

Up $82,595 (+10.0%) from 2016

Liabilities

Up

$1,955

Up $1,955 from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Down

$990,624

Down $1,480 (-0.1%) from 2016

Expenses

Up

$908,029

Up $178,981 (+25%) from 2016

Net Income

Down

$82,595

Down $180,461 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $136,168Liabilities 2010: $0Net Assets 2010: $136,1682010Assets 2011: $173,688Liabilities 2011: $0Net Assets 2011: $173,6882011Assets 2012: $316,569Liabilities 2012: $0Net Assets 2012: $316,5692012Assets 2013: $512,283Liabilities 2013: $0Net Assets 2013: $512,2832013Assets 2014: $578,542Liabilities 2014: $0Net Assets 2014: $578,5422014Assets 2015: $594,294Liabilities 2015: $0Net Assets 2015: $594,2942015Assets 2016: $829,761Liabilities 2016: $0Net Assets 2016: $829,7612016Assets 2017: $914,311Liabilities 2017: $1,955Net Assets 2017: $912,3562017Assets 2018: $1,075,678Liabilities 2018: $4,190Net Assets 2018: $1,071,4882018Assets 2019: $1,098,041Liabilities 2019: $3,458Net Assets 2019: $1,094,5832019Assets 2020: $1,212,984Liabilities 2020: $2,578Net Assets 2020: $1,210,4062020Assets 2021: $1,288,575Liabilities 2021: $3,396Net Assets 2021: $1,285,1792021Assets 2022: $1,494,705Liabilities 2022: $3,014Net Assets 2022: $1,491,6912022Assets 2023: $1,307,796Liabilities 2023: $38,716Net Assets 2023: $1,269,0802023Assets 2024: $1,482,244Liabilities 2024: $6,708Net Assets 2024: $1,475,5362024

Highlighted filing

2017

Assets$914,311
Liabilities$1,955
Net Assets$912,356
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $285,576Expenses 2010: $236,326Net Income 2010: $49,2502010Revenue 2011: $343,546Expenses 2011: $306,026Net Income 2011: $37,5202011Revenue 2012: $555,014Expenses 2012: $412,133Net Income 2012: $142,8812012Revenue 2013: $732,760Expenses 2013: $537,046Net Income 2013: $195,7142013Revenue 2014: $844,769Expenses 2014: $778,510Net Income 2014: $66,2592014Revenue 2015: $713,979Expenses 2015: $698,227Net Income 2015: $15,7522015Revenue 2016: $992,104Expenses 2016: $729,048Net Income 2016: $263,0562016Revenue 2017: $990,624Expenses 2017: $908,029Net Income 2017: $82,5952017Revenue 2018: $1,268,395Expenses 2018: $1,109,263Net Income 2018: $159,1322018Revenue 2019: $1,043,742Expenses 2019: $1,020,647Net Income 2019: $23,0952019Revenue 2020: $1,333,713Expenses 2020: $1,217,890Net Income 2020: $115,8232020Revenue 2021: $1,462,566Expenses 2021: $1,387,793Net Income 2021: $74,7732021Revenue 2022: $2,053,724Expenses 2022: $1,847,212Net Income 2022: $206,5122022Revenue 2023: $1,839,858Expenses 2023: $2,062,469Net Income 2023: -$222,6112023Revenue 2024: $2,494,083Expenses 2024: $2,287,627Net Income 2024: $206,4562024

Highlighted filing

2017

Revenue$990,624
Expenses$908,029
Net Income$82,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$990,624
Mission and Program Overview

Mission

To bring the reconciliation of Christ to the nations through partnering missionaries with a heart for service with countries that have need of transformation physically, but especially spiritually.

To spread the gospel through relief and development work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$829,761$914,311▲ $84,550
Total Assets$829,761$914,311▲ $84,550
Liabilities
Accounts Payable and Accrued Expenses-$1,955-
Total Liabilities$0$1,955▲ $1,955
Net Assets / Fund Balance
Unrestricted Net Assets$829,761$912,356▲ $82,595
Total Net Assets Fund Balance$829,761$912,356▲ $82,595
Total Liabilities and Net Assets / Fund Balance$829,761$914,311▲ $84,550
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThomasDirectorFT$69,000$69,000

Board Members and Trustees

NameTitle
Bruce YorkPresident
Douglas KarrelVice President
Brian BurkholderBoard Member
Cindy BolstadBoard Member
Ruth CoxBoard Member
Charlotte MeanySecretary
Kevin PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,233
Program Service Revenue
$0
Investment Income
$391
Other Revenue
$0
All Other Contributions
$990,233
Change in Net Assets
$82,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,495
Salaries, Compensation, and Employee Benefits$96,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$697,062$39,096-$736,158
Current Officers, Directors, Trustees, and Key Employees-$69,000-$69,000
Other Salaries and Wages-$27,534-$27,534
Information Technology-$22,313-$22,313
Travel-$21,450-$21,450
Fees for Services Accounting-$17,307-$17,307
Insurance-$5,895-$5,895
Office Expenses-$4,594-$4,594
Occupancy-$3,778-$3,778
Total Functional Expenses$697,062$210,967$0$908,029
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A copy of form 990 was provided to each member of the organizations governing body to review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization works closely with members of the governing body to ensure compliance with the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheltering Wings Inc
EIN
43-1886096
Address
5104 OLD 66, LEASBURG, MO 65535

Signing Officer

Name
David Thomas
Title
Director
Phone
3146356316
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
7

Preparer

Firm
Accounting & Tax Plus Inc
Address
340 S Main St, Saint Clair, MO 63077
Preparer
Justin Strauser CPA
Phone
6366290800
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Postage 3,829promotions 9,070bank fees 13,173supplies 13,022missionary expenses 697,062”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATIONS GOVERNING BODY TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WORKS CLOSELY WITH MEMBERS OF THE GOVERNING BODY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 3,829PROMOTIONS 9,070BANK FEES 13,173SUPPLIES 13,022MISSIONARY EXPENSES 697,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829761
IRS990/TotalAssetsEOYAmt0914311
IRS990/TotalAssetsGrp/BOYAmt0829761
IRS990/TotalAssetsGrp/EOYAmt0914311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0990233
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01955
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0697062
IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt021450
IRS990/TravelGrp/TotalAmt021450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0829761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912356
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03146356316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERING WINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0431886096
ReturnHeader/Filer/USAddress/AddressLine1Txt05104 OLD 66
ReturnHeader/Filer/USAddress/CityNm0LEASBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065535
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096A19D54FD76C3B6A146636A8A5C43CB6E242085
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096A19D54FD76C3B6A146636A8A5C43CB6E242085
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04393762018269xvzb3ik
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.134.56.132
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm014:29:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464078796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Clair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063077
ReturnHeader/PreparerPersonGrp/PhoneNum06366290800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Strauser CPA
ReturnHeader/ReturnTs02018-09-26T14:20:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$914,311
Liabilities
$1,955
Net assets
$912,356
Revenue
$990,624
Expenses
$908,029
Net income
$82,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.48$2.49$2.29$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$1.84$2.06$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.05$1.85$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.46$1.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.33$1.22$0.12
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$1.04$1.02$0.02
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$1.27$1.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.99$0.91$0.08
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.99$0.73$0.26
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.71$0.70$0.02
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.84$0.78$0.07
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.73$0.54$0.20
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.56$0.41$0.14
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.34$0.31$0.04
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.29$0.24$0.05