Civic Intelligence

Wings Over Memphis Inc.

990 • Fiscal year 2017 • EIN 47-4689596

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
1896 Peabody AvenueMemphis, TN 38104-4044

(901) 949-2596

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,402

Down $41,935 (-64%) from 2016

Net Assets

Down

$23,402

Down $41,935 (-64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$116,641

Down $120,315 (-51%) from 2016

Expenses

Down

$158,576

Down $13,043 (-7.6%) from 2016

Net Income

Down

-$41,935

Down $107,272 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50K-$100KAssets 2016: $65,337Liabilities 2016: $0Net Assets 2016: $65,3372016Assets 2017: $23,402Liabilities 2017: $0Net Assets 2017: $23,4022017Assets 2018: $46,547Liabilities 2018: $7,907Net Assets 2018: $38,6402018Assets 2019: $8,699Liabilities 2019: $0Net Assets 2019: $8,6992019Assets 2021: $1,133Liabilities 2021: $59,900Net Assets 2021: -$58,7672021Assets 2022: $2,208Liabilities 2022: $59,900Net Assets 2022: -$57,6922022Assets 2023: $4,016Liabilities 2023: $59,610Net Assets 2023: -$55,5942023Assets 2024: $8,119Liabilities 2024: $58,554Net Assets 2024: -$50,4352024

Highlighted filing

2017

Assets$23,402
Liabilities$0
Net Assets$23,402
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $236,956Expenses 2016: $171,619Net Income 2016: $65,3372016Revenue 2017: $116,641Expenses 2017: $158,576Net Income 2017: -$41,9352017Revenue 2018: $191,971Expenses 2018: $199,877Net Income 2018: -$7,9062018Revenue 2019: $151,789Expenses 2019: $186,586Net Income 2019: -$34,7972019Revenue 2021: -$10,609Expenses 2021: $33,209Net Income 2021: -$43,8182021Revenue 2022: $2,570Expenses 2022: $1,495Net Income 2022: $1,0752022Revenue 2023: $8,684Expenses 2023: $6,586Net Income 2023: $2,0982023Revenue 2024: $18,656Expenses 2024: $13,497Net Income 2024: $5,1592024

Highlighted filing

2017

Revenue$116,641
Expenses$158,576
Net Income-$41,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$116,641
Mission and Program Overview

Mission

This organization is organized exclusively for charitable purposes. It is our mission to raise funds and make distributions to organizations that qualify as 501(c)(3) organizations and that work as charities for our local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$64,532$15,689▼ $48,843
Savings and Temporary Cash Investments$59,440$10,622▼ $48,818
Rtn Earn Endowment Incm Other Fnds$805$7,713▲ $6,908
Cash and Non-Interest-Bearing Accounts$5,092$5,067▼ $25
Land, Buildings, and Equipment, Net$450$3,863▲ $3,413
Receivables From Officers Etc-$3,000-
Accounts Receivable-$500-
Prepaid Expenses and Deferred Charges$355$350▼ $5
Total Assets$65,337$23,402▼ $41,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,337$23,402▼ $41,935
Total Liabilities and Net Assets / Fund Balance$65,337$23,402▼ $41,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,863$420$3,783
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul J GaglianoPresident
Joseph P HaganDirector
Ralph M GaglianoDirector
Debbie S HuntSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,618
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-41,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,146
Total Fundraising Expense$109,178
Salaries, Compensation, and Employee Benefits$21,000
Grants and Similar Amounts Paid$5,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$28,660$28,660
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Other Expenses--$10,125$10,125
Occupancy-$6,850-$6,850
Insurance-$6,544-$6,544
Fees for Services Management-$6,000-$6,000
Grants to Domestic Orgs$5,430--$5,430
Fees for Services Accounting-$3,151-$3,151
Office Expenses--$2,697$2,697
Conferences and Meetings--$1,747$1,747
Depreciation Depletion-$370-$370
Fees for Services Legal-$53-$53
Total Functional Expenses$5,430$43,968$109,178$158,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald McDonald House CharitiesMemphis, TN5013cThe Ronald McDonald House provides lodgi$5,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Mr. Gagliano had a problem with a paycheck. The bank he uses clears his check with a third step so there was a timing issue with the clearing of his payroll check so a journal entry for this issue had to be made. The receivable clears to zero early in 2018.”

Form 990 governing body review Part VI line 11

“The governing review board was given a copy of the financial statements used to produce the 990 and a copy of the 990 itself. The President sat with the EA that prepared the return and any questions were answered. He signed the efiling document so that the return could be efiled.”

CEO executive director top management comp Part VI line 15A

“Paul J Gagliano is the President of this Charity. He receives compensation because with the help of the Board of Directors he puts in the hours to actually run the fund raising activity that provides funds for this charity to complete its purpose each year.”

Other officer or key employee compensation Part VI line 15B

“The change to Paul J Gaglianos compensation was presented to the Board of Directors for a vote. Paul recused himself from the vote. The Board approved the request.”

Governing documents etc available to public Part VI line 19

“In order for the general public to review the governing documents, they must present a certified written request with appropriate contact information to the following address:Wings Over Memphis IncP O Box 40403Memphis TN 38174Once the request has been received, the person/group will be contacted by the Charitys President or any assigned employee of the Charity. An appointment will be scheduled andthe requestor/requestors will be allowed to review the governing documents at the currentoffice of the Charity.Today that would be:5100 Poplar AvenueClark Tower, Suite 2505Memphis TN 38117”

Filing and Contact Details

Filer

Filer Name
Wings Over Memphis Inc
EIN
47-4689596
Address
1896 Peabody Avenue, Memphis, TN 38104-4044

Signing Officer

Name
Paul Gagliano
Title
President
Phone
9019492596
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
16

Preparer

Firm
Advantage Financial Professionals
Address
3181 Poplar Avenue STE 215, Memphis, TN 38111
Preparer
Georgia L Horn
Phone
9016473355
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/ExplanationTxt0Mr. Gagliano had a problem with a paycheck. The bank he uses clears his check with a third step so there was a timing issue with the clearing of his payroll check so a journal entry for this issue had to be made. The receivable clears to zero early in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing review board was given a copy of the financial statements used to produce the 990 and a copy of the 990 itself. The President sat with the EA that prepared the return and any questions were answered. He signed the efiling document so that the return could be efiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paul J Gagliano is the President of this Charity. He receives compensation because with the help of the Board of Directors he puts in the hours to actually run the fund raising activity that provides funds for this charity to complete its purpose each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The change to Paul J Gaglianos compensation was presented to the Board of Directors for a vote. Paul recused himself from the vote. The Board approved the request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In order for the general public to review the governing documents, they must present a certified written request with appropriate contact information to the following address:Wings Over Memphis IncP O Box 40403Memphis TN 38174Once the request has been received, the person/group will be contacted by the Charitys President or any assigned employee of the Charity. An appointment will be scheduled andthe requestor/requestors will be allowed to review the governing documents at the currentoffice of the Charity.Today that would be:5100 Poplar AvenueClark Tower, Suite 2505Memphis TN 38117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065337
IRS990/TotalAssetsEOYAmt023402
IRS990/TotalAssetsGrp/BOYAmt065337
IRS990/TotalAssetsGrp/EOYAmt023402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Gagliano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09019492596
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wings Over Memphis Inc
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0474689596
ReturnHeader/Filer/USAddress/AddressLine1Txt01896 Peabody Avenue
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381044044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0357E13662622B0F1BA5C6F2B757019803B74E9CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0357E13662622B0F1BA5C6F2B757019803B74E9CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06232872018184gercbge
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.217.152.61
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTm019:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205971936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advantage Financial Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03181 Poplar Avenue STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038111
ReturnHeader/PreparerPersonGrp/PhoneNum09016473355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Georgia L Horn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T19:39:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,402
Liabilities
$0
Net assets
$23,402
Revenue
$116,641
Expenses
$158,576
Net income
-$41,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.59$0.50$0.19$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.60$0.56$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.58$0.03$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.60$0.59$0.11$0.33$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.52$1.87$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.92$2.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.17$1.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.37$1.72$0.65