Civic Intelligence

Wings Over the Rainbow Inc

990EZ • Fiscal year 2013 • EIN 54-2088158

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWINGSOTR.GOOGLEPAGES.COM
626 Maryland AveMoraine, OH 45404

(937) 367-4955

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$193

Up $106 (+122%) from 2012

Net Assets

$193

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$12,527

Down $40,384 (-76%) from 2012

Expenses

Down

$12,421

Down $42,451 (-77%) from 2012

Net Income

Up

$106

Up $2,067 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,530Net Assets 2010: $1,5302010Assets 2011: $2,048Net Assets 2011: $2,0482011Assets 2012: $87Liabilities 2012: $02012Assets 2013: $193Liabilities 2013: $0Net Assets 2013: $1932013Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$193
Liabilities$0
Net Assets$193
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $130,724Expenses 2010: $132,160Net Income 2010: -$1,4362010Revenue 2011: $122,840Expenses 2011: $122,322Net Income 2011: $5182011Revenue 2012: $52,911Expenses 2012: $54,872Net Income 2012: -$1,9612012Revenue 2013: $12,527Expenses 2013: $12,421Net Income 2013: $1062013

Highlighted filing

2013

Revenue$12,527
Expenses$12,421
Net Income$106
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$12,527
Mission and Program Overview

Mission

Promote welfare of captive exotic birds.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING TO BOARD CAPTIVE EXOTIC BIRDS, INCLUDING MACAWS, CONURES, AMAZONS, MOLUCANS AND AFRICAN GRAYS. ALSO MANY OTHER TYPES OF PARROTS. A TOTAL OF 24 BIRDS WERE CARED FOR. PROVIDED EDUCATION TO BIRD OWNERS WHOSE BIRDS DEVELOPED PROBLEM BEHAVIOR TO AID IN REHABILITATING THE BIRD AND KEEPING IT IN THE HOME. EDUCATION INCLUDED BEHAVIOR MODIFICATION, DIETARY AND RELATED HEALTH ISSUES AND IDENTIFYING ADDITIONAL RESOURCES. APPROXIMATELY 9 OWNERS WERE COUNSELED. PROVIDED EDUCATION TO THE GENERAL PUBLIC AT EVENTS AND THROUGH SCHOOLS AND YOUTH PROGRAMS, DEMONSTRATING NORMAL BEHAVIOR, DESCRIBING PROBLEM BEHAVIOR AND INFORMING THE PUBLIC THAT WINGS OVER THE RAINBOW IS AVAILABLE TO BIRD OWNERS FOR HELP. VETINARIES USE WINGS OVER THE RAINBOW TO HELP THEIR STAFF LEARN HOW TO WORK WITH PARROTS IN THE OFFICE.-$9,581
PROMOTE WELFARE OF CAPTIVE EXOTIC BIRDS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SHELLSecretary-$0--
DAVID M SMITH MDPresident-$0--
STEVE GARDNERVice Preside-$0--
CHRISTINE HUBINTreasurer-$0--
SHER PATRICKDirector-$0--
MARY SPEARS CNADirector-$0--
JOHN SHELLDirector-$0--
Filing and Contact Details

Filer

EIN
54-2088158
Phone
9373674955

Signing Officer

Name
Deborah Shell
Title
Secretary
Phone
9373674955
Signed
2014-11-17

Preparer

Preparer
John M Keller CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 840 travel 44 conferences/meetings 2,000 books 12 shop supplies 8,298 vetenary / meds 513 total 11,707”

Form 990-ez, Part III, Line 31

“Provided funding to board captive exotic birds, including macaws, conures, amazons, molucans and african grays. Also many other types of parrots. A total of 24 birds were cared for. Provided education to bird owners whose birds developed problem behavior to aid in rehabilitating the bird and keeping it in the home. Education included behavior modification, dietary and related health issues and identifying additional resources. Approximately 9 owners were counseled. Provided education to the general public at events and through schools and youth programs, demonstrating normal behavior, describing problem behavior and informing the public that wings over the rainbow is available to bird owners for help. Vetinaries use wings over the rainbow to help their staff learn how to work with parrots in the office.”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBORAH SHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID M SMITH MD
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE GARDNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTINE HUBIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHER PATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY SPEARS CNA
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN SHELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH SHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09373674955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10626 MARYLAND
IRS990EZ/BooksInCareOfDetail/USAddress/City0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193
IRS990EZ/GrossReceiptsAmt012527
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID M SMITH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE HUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHER PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY SPEARS CNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF CAPTIVE EXOTIC BIRDS.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE WELFARE OF CAPTIVE EXOTIC BIRDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDING TO BOARD CAPTIVE EXOTIC BIRDS, INCLUDING MACAWS, CONURES, AMAZONS, MOLUCANS AND AFRICAN GRAYS. ALSO MANY OTHER TYPES OF PARROTS. A TOTAL OF 24 BIRDS WERE CARED FOR. PROVIDED EDUCATION TO BIRD OWNERS WHOSE BIRDS DEVELOPED PROBLEM BEHAVIOR TO AID IN REHABILITATING THE BIRD AND KEEPING IT IN THE HOME. EDUCATION INCLUDED BEHAVIOR MODIFICATION, DIETARY AND RELATED HEALTH ISSUES AND IDENTIFYING ADDITIONAL RESOURCES. APPROXIMATELY 9 OWNERS WERE COUNSELED. PROVIDED EDUCATION TO THE GENERAL PUBLIC AT EVENTS AND THROUGH SCHOOLS AND YOUTH PROGRAMS, DEMONSTRATING NORMAL BEHAVIOR, DESCRIBING PROBLEM BEHAVIOR AND INFORMING THE PUBLIC THAT WINGS OVER THE RAINBOW IS AVAILABLE TO BIRD OWNERS FOR HELP. VETINARIES USE WINGS OVER THE RAINBOW TO HELP THEIR STAFF LEARN HOW TO WORK WITH PARROTS IN THE OFFICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012421
IRS990EZ/TotalProgramServiceExpensesAmt09581
IRS990EZ/TotalRevenueAmt012527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WINGSOTR.GOOGLEPAGES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0443147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124145
IRS990ScheduleA/Total509Grp/TotalAmt0443147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 840 TRAVEL 44 CONFERENCES/MEETINGS 2,000 BOOKS 12 SHOP SUPPLIES 8,298 VETENARY / MEDS 513 TOTAL 11,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED FUNDING TO BOARD CAPTIVE EXOTIC BIRDS, INCLUDING MACAWS, CONURES, AMAZONS, MOLUCANS AND AFRICAN GRAYS. ALSO MANY OTHER TYPES OF PARROTS. A TOTAL OF 24 BIRDS WERE CARED FOR. PROVIDED EDUCATION TO BIRD OWNERS WHOSE BIRDS DEVELOPED PROBLEM BEHAVIOR TO AID IN REHABILITATING THE BIRD AND KEEPING IT IN THE HOME. EDUCATION INCLUDED BEHAVIOR MODIFICATION, DIETARY AND RELATED HEALTH ISSUES AND IDENTIFYING ADDITIONAL RESOURCES. APPROXIMATELY 9 OWNERS WERE COUNSELED. PROVIDED EDUCATION TO THE GENERAL PUBLIC AT EVENTS AND THROUGH SCHOOLS AND YOUTH PROGRAMS, DEMONSTRATING NORMAL BEHAVIOR, DESCRIBING PROBLEM BEHAVIOR AND INFORMING THE PUBLIC THAT WINGS OVER THE RAINBOW IS AVAILABLE TO BIRD OWNERS FOR HELP. VETINARIES USE WINGS OVER THE RAINBOW TO HELP THEIR STAFF LEARN HOW TO WORK WITH PARROTS IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09373674955
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINGS OVER THE RAINBOW INC
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0542088158
ReturnHeader/Filer/PhoneNum09373674955
ReturnHeader/Filer/USAddress/AddressLine10626 MARYLAND AVE
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 13449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0454130449
ReturnHeader/PreparerPersonGrp/PhoneNum09378983167
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KELLER CPA
ReturnHeader/ReturnTs02014-11-17T08:58:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193
Liabilities
$0
Net assets
$193
Revenue
$12,527
Expenses
$12,421
Net income
$106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.53$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.23$1.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.31$1.32$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits