Civic Intelligence

Wings Upon the Prairie Inc.

990EZ • Fiscal year 2014 • EIN 48-1244800

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileN/A
485 N Franklin67701

(785) 465-7477

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,446

Up $1,177 (+93%) from 2013

Net Assets

Up

$2,446

Up $1,177 (+93%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$53,162

Up $1,162 (+2.2%) from 2013

Expenses

Down

$51,985

Down $115 (-0.2%) from 2013

Net Income

Up

$1,177

Up $1,277 (+1277%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$10K$0-$10KAssets 2011: $1,604Liabilities 2011: $02011Assets 2013: $1,269Net Assets 2013: $1,2692013Assets 2014: $2,446Net Assets 2014: $2,4462014Assets 2015: $9,972Liabilities 2015: $02015Assets 2016: $12,399Liabilities 2016: $02016Assets 2017: $2,672Liabilities 2017: $02017Assets 2018: $2,898Liabilities 2018: $02018Assets 2019: $1,692Liabilities 2019: $02019Assets 2020: $43Net Assets 2020: $432020Assets 2021: $0Net Assets 2021: -$2,6922021Assets 2022: $0Net Assets 2022: -$4,1082022Assets 2023: $0Net Assets 2023: -$3,5432023Assets 2024: $0Net Assets 2024: -$8,9452024Assets 2025: $0Net Assets 2025: $5,0002025

Highlighted filing

2014

Assets$2,446
Liabilities-
Net Assets$2,446
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,493Expenses 2011: $60,255Net Income 2011: $2382011Revenue 2013: $52,000Expenses 2013: $52,100Net Income 2013: -$1002013Revenue 2014: $53,162Expenses 2014: $51,985Net Income 2014: $1,1772014Revenue 2015: $70,196Expenses 2015: $62,670Net Income 2015: $7,5262015Revenue 2016: $68,090Expenses 2016: $65,663Net Income 2016: $2,4272016Revenue 2017: $83,074Expenses 2017: $92,801Net Income 2017: -$9,7272017Revenue 2018: $68,178Expenses 2018: $67,952Net Income 2018: $2262018Revenue 2019: $83,776Expenses 2019: $84,982Net Income 2019: -$1,2062019Revenue 2020: $87,376Expenses 2020: $89,025Net Income 2020: -$1,6492020Revenue 2021: $87,376Expenses 2021: $90,068Net Income 2021: -$2,6922021Revenue 2022: $87,376Expenses 2022: $91,484Net Income 2022: -$4,1082022Revenue 2023: $100,482Expenses 2023: $104,025Net Income 2023: -$3,5432023Revenue 2024: $100,482Expenses 2024: $109,427Net Income 2024: -$8,9452024Revenue 2025: $115,554Expenses 2025: $110,554Net Income 2025: $5,0002025

Highlighted filing

2014

Revenue$53,162
Expenses$51,985
Net Income$1,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$53,162
Mission and Program Overview

Mission

Support services for mental health clients

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORTIVE SERVICES AND TO PROVIDE COMMUNITY AWARENESS TO THE NEEDS OF CONSUMERS OF COMMUNITY MENTHAL HEALTH SERVICES WITH SEVER MENTAL ILLNESS SERVICES PROVIDED TO NORTHWEST KANSAS CONSUMERS$53,162$51,985
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY GARRINGERPresidentPT$0--
KIRK DREHERVice PresPT$0--
VERA WILLIAMSTreasurerPT$0--
MORRIS ARNOLDSecretaryPT$0--
ZITA MEADBoard MemberPT$0--
TRACY WOODBoard MemberPT$0--
SHELLY BINDERBoard MemberPT$0--
ANGELA WINDERBoard MemberPT$0--
ABE KIRBYBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
48-1244800
Phone
7854657477

Signing Officer

Name
Dana Schmid Executive Director
Title
091014
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah Shuler
Phone
7854628107
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,405”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,091”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,093”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 480”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRACT LABOR 1,469”

Form 990-EZ, Part I, Line 16, Other Expenses

“VAN EXPENSE 1,655”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 275”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAX 1,131”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 244”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSE 2,154”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRIBUTIONS 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 43”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE AND PERMITS 53”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANA SCHMID EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07854657477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10485 N FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLBY
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01269
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01177
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt01269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02446
IRS990EZ/GrossReceiptsAmt053162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01269
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02446
IRS990EZ/OccupancyRentUtltsAndMaintAmt09948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY GARRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK DREHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MORRIS ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZITA MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLY BINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA WINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ABE KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SERVICES FOR MENTAL HEALTH CLIENTS
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramServiceRevenueAmt053162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORTIVE SERVICES AND TO PROVIDE COMMUNITY AWARENESS TO THE NEEDS OF CONSUMERS OF COMMUNITY MENTHAL HEALTH SERVICES WITH SEVER MENTAL ILLNESS SERVICES PROVIDED TO NORTHWEST KANSAS CONSUMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016740
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051985
IRS990EZ/TotalProgramServiceExpensesAmt051985
IRS990EZ/TotalRevenueAmt053162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058139
IRS990ScheduleA/TotalSupportAmt058139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 7,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 1,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VAN EXPENSE 1,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES SUBSCRIPTIONS 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE 2,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTIONS 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE AND PERMITS 53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA SCHMID EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0091014
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINGS UPON THE PRAIRIE INC
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0481244800
ReturnHeader/Filer/PhoneNum07854657477
ReturnHeader/Filer/USAddress/AddressLine10485 N FRANKLIN
ReturnHeader/Filer/USAddress/City0COLBY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXES AND MORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10390 N FRANKLIN AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067701
ReturnHeader/PreparerPersonGrp/PhoneNum07854628107
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH SHULER
ReturnHeader/ReturnTs02014-09-09T12:39:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446
Liabilities
-
Net assets
$2,446
Revenue
$53,162
Expenses
$51,985
Net income
$1,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.05$1.16$1.11$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.09$1.00$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.04$1.00$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.87$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.87$0.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.87$0.89$0.02
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.84$0.85$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.68$0.68$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.83$0.93$0.10
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.68$0.66$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.70$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.53$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.52$0.52$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.60$0.60$0.00