Civic Intelligence

Wingspan Care Group

990 • Fiscal year 2012 • EIN 56-2327939

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization ProfileWWW.WINGSPANCG.ORG

View Organization Page

22001 Fairmount Blvd44118
Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,450,667

Up $1,715,196 (+46%) from 2011

Net Assets

Down

-$2,290,860

Down $1,536,876 (-204%) from 2011

Liabilities

Up

$7,741,527

Up $3,252,072 (+72%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,474,290

Down $311,330 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,735,471Liabilities 2011: $4,489,455Net Assets 2011: -$753,9842011Assets 2012: $5,450,667Liabilities 2012: $7,741,527Net Assets 2012: -$2,290,8602012Assets 2013: $3,025,709Liabilities 2013: $3,678,170Net Assets 2013: -$652,4612013Assets 2014: $3,117,778Liabilities 2014: $3,895,232Net Assets 2014: -$777,4542014Assets 2015: $2,904,691Liabilities 2015: $4,887,656Net Assets 2015: -$1,982,9652015Assets 2016: $2,453,969Liabilities 2016: $6,192,277Net Assets 2016: -$3,738,3082016Assets 2017: $2,290,656Liabilities 2017: $5,737,615Net Assets 2017: -$3,446,9592017Assets 2018: $2,487,770Liabilities 2018: $5,088,455Net Assets 2018: -$2,600,6852018Assets 2019: $2,313,524Liabilities 2019: $8,282,741Net Assets 2019: -$5,969,2172019Assets 2020: $3,031,222Liabilities 2020: $10,470,501Net Assets 2020: -$7,439,2792020Assets 2021: $2,815,683Liabilities 2021: $8,362,790Net Assets 2021: -$5,547,1072021Assets 2022: $2,602,387Liabilities 2022: $5,808,517Net Assets 2022: -$3,206,1302022Assets 2023: $3,275,112Liabilities 2023: $6,401,849Net Assets 2023: -$3,126,7372023Assets 2024: $4,168,915Liabilities 2024: $5,810,056Net Assets 2024: -$1,641,1412024

Highlighted filing

2012

Assets$5,450,667
Liabilities$7,741,527
Net Assets-$2,290,860
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,785,6202011Expenses 2012: $6,474,2902012Expenses 2013: $6,618,7802013Revenue 2014: $7,035,232Expenses 2014: $7,002,440Net Income 2014: $32,7922014Revenue 2015: $7,360,593Expenses 2015: $7,320,592Net Income 2015: $40,0012015Revenue 2016: $7,427,372Expenses 2016: $7,879,542Net Income 2016: -$452,1702016Revenue 2017: $8,085,708Expenses 2017: $8,236,535Net Income 2017: -$150,8272017Revenue 2018: $8,838,018Expenses 2018: $8,824,181Net Income 2018: $13,8372018Revenue 2019: $10,000,665Expenses 2019: $10,286,116Net Income 2019: -$285,4512019Revenue 2020: $11,523,629Expenses 2020: $11,419,143Net Income 2020: $104,4862020Revenue 2021: $12,331,109Expenses 2021: $12,240,251Net Income 2021: $90,8582021Revenue 2022: $12,581,659Expenses 2022: $12,525,748Net Income 2022: $55,9112022Revenue 2023: $14,513,224Expenses 2023: $14,326,203Net Income 2023: $187,0212023Revenue 2024: $16,723,076Expenses 2024: $16,742,567Net Income 2024: -$19,4912024

Highlighted filing

2012

Revenue-
Expenses$6,474,290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$6,486,460
Mission and Program Overview

Mission

Wingspan care group provides organizational efficiencies at the operational, administrative and fiscal levels for its subsidiary agencies so that they may focus on their respective missions.

Filing and Contact Details

Filer

EIN
56-2327939
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDED GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLDS WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED JUNE 30, 2012, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PENSION LIABILITY ADJUSTMENT -1,549,046.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount0-1549046
IRS990ScheduleD/OtherLiabilities/Amount0754260
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/TotalAdjustments0-1549046
IRS990ScheduleD/TotalExpenses06474290
IRS990ScheduleD/TotalOfAmounts0754260
IRS990ScheduleD/TotalOfBookValueLandBuildings0148592
IRS990ScheduleD/TotalOfBookValueSecurities0500000
IRS990ScheduleD/TotalRevenue06486460
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,450,667
Liabilities
$7,741,527
Net assets
-$2,290,860
Revenue
-
Expenses
$6,474,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$5.81$1.64$16.7$16.7$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.28$6.40$3.13$14.5$14.3$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.60$5.81$3.21$12.6$12.5$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.82$8.36$5.55$12.3$12.2$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.03$10.5$7.44$11.5$11.4$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.31$8.28$5.97$10.0$10.3$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.49$5.09$2.60$8.84$8.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.29$5.74$3.45$8.09$8.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.45$6.19$3.74$7.43$7.88$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.90$4.89$1.98$7.36$7.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.90$0.78$7.04$7.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.68$0.65$6.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$7.74$2.29$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$4.49$0.75$6.79