Civic Intelligence

Wings Over Memphis Inc.

990 • Fiscal year 2019 • EIN 47-4689596

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,699

Down $37,848 (-81%) from 2018

Net Assets

Down

$8,699

Down $29,941 (-77%) from 2018

Liabilities

Down

$0

Down $7,907 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$151,789

Down $40,182 (-21%) from 2018

Expenses

Down

$186,586

Down $13,291 (-6.6%) from 2018

Net Income

Down

-$34,797

Down $26,891 (-340%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$8,699
Liabilities$0
Net Assets$8,699
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$151,789
Expenses$186,586
Net Income-$34,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$151,789
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
Cash and Non-Interest-Bearing Accounts$41,658$4,541▼ $37,117
Cap Stk Tr Prin Current Funds$41,658$4,541▼ $37,117
Rtn Earn Endowment Incm Other Fnds$-3,018$4,158▲ $7,176
Land, Buildings, and Equipment, Net$3,223$2,583▼ $640
Prepaid Expenses and Deferred Charges$1,166--
Intangible Assets-$1,075-
Accounts Receivable$500$500→ $0
Total Assets$46,547$8,699▼ $37,848
Liabilities
Accounts Payable and Accrued Expenses$4,857--
Deferred Revenue$3,050--
Total Liabilities$7,907$0▼ $7,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,640$8,699▼ $29,941
Total Liabilities and Net Assets / Fund Balance$46,547$8,699▼ $37,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,583$1,700$3,783
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul J GaglianoPresidentPT$28,800$28,800

Board Members and Trustees

NameTitle
Joseph P HaganDirector
Debbie S HuntSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,607
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$30,000
All Other Contributions
$21,500
Change in Net Assets
$-34,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,526
Salaries, Compensation, and Employee Benefits$28,800
Grants and Similar Amounts Paid$5,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,800-$28,800
Office Expenses-$11,500-$11,500
Other Expenses$7,496--$7,496
Insurance-$6,837-$6,837
Grants to Domestic Orgs$5,260--$5,260
Fees for Services Accounting-$4,792-$4,792
Fees for Services Other-$2,425-$2,425
Depreciation Depletion-$640-$640
Total Functional Expenses$131,592$54,994$0$186,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald McDonald House CharitiesMemphis, TN5013cThe Ronald McDonald House provides lodgi-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

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.This is true for 2019 and 2020.”

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 J Gagliano
Title
President
Phone
9019492596
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Gagliano Officer
Formed
2016
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Advantage Financial Professionals I
Address
4797 S Milnor Drive, Memphis, TN 38128-4813
Preparer
Georgia L Horn
Phone
9016473355
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Paul 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/ExplanationTxt2The 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.This is true for 2019 and 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paul J Gagliano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09019492596
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.94.133.195
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTm010:52:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205971936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advantage Financial Professionals I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04797 S Milnor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
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ReturnHeader/PreparerPersonGrp/PhoneNum09016473355
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Georgia L Horn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T10:50:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,699
Liabilities
$0
Net assets
$8,699
Revenue
$151,789
Expenses
$186,586
Net income
-$34,797
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