Civic Intelligence

Wings for Kids

990 • Fiscal year 2019 • EIN 57-1055054

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.WINGSFORKIDS.ORG
476 Meeting Street Suite ECharleston, SC 29403

(843) 513-5997

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$159,671

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,465,187

Up $40,906 (+0.9%) from 2018

Net Assets

Up

$4,102,805

Up $3,092 (+0.1%) from 2018

Liabilities

Up

$362,382

Up $37,814 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Down

$5,023,856

Down $524,858 (-9.5%) from 2018

Expenses

Up

$5,020,764

Up $54,162 (+1.1%) from 2018

Net Income

Down

$3,092

Down $579,020 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $832,775Liabilities 2011: $32,837Net Assets 2011: $799,9382011Assets 2012: $1,432,337Liabilities 2012: $45,233Net Assets 2012: $1,387,1042012Assets 2013: $1,413,795Liabilities 2013: $73,447Net Assets 2013: $1,340,3482013Assets 2014: $2,686,292Liabilities 2014: $102,652Net Assets 2014: $2,583,6402014Assets 2015: $3,773,436Liabilities 2015: $144,693Net Assets 2015: $3,628,7432015Assets 2016: $4,342,807Liabilities 2016: $703,648Net Assets 2016: $3,639,1592016Assets 2017: $3,812,006Liabilities 2017: $294,405Net Assets 2017: $3,517,6012017Assets 2018: $4,424,281Liabilities 2018: $324,568Net Assets 2018: $4,099,7132018Assets 2019: $4,465,187Liabilities 2019: $362,382Net Assets 2019: $4,102,8052019Assets 2020: $4,918,623Liabilities 2020: $971,941Net Assets 2020: $3,946,6822020Assets 2021: $4,570,959Liabilities 2021: $1,063,966Net Assets 2021: $3,506,9932021Assets 2022: $5,282,817Liabilities 2022: $1,157,880Net Assets 2022: $4,124,9372022Assets 2023: $3,852,624Liabilities 2023: $406,796Net Assets 2023: $3,445,8282023Assets 2024: $4,608,446Liabilities 2024: $1,605,944Net Assets 2024: $3,002,5022024Assets 2025: $3,013,742Liabilities 2025: $773,731Net Assets 2025: $2,240,0112025

Highlighted filing

2019

Assets$4,465,187
Liabilities$362,382
Net Assets$4,102,805
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,586,6102011Expenses 2012: $1,947,8862012Revenue 2013: $2,631,944Expenses 2013: $2,678,701Net Income 2013: -$46,7572013Revenue 2014: $4,849,287Expenses 2014: $3,605,996Net Income 2014: $1,243,2912014Revenue 2015: $6,199,530Expenses 2015: $5,154,427Net Income 2015: $1,045,1032015Revenue 2016: $6,129,123Expenses 2016: $6,118,707Net Income 2016: $10,4162016Revenue 2017: $5,486,634Expenses 2017: $5,608,192Net Income 2017: -$121,5582017Revenue 2018: $5,548,714Expenses 2018: $4,966,602Net Income 2018: $582,1122018Revenue 2019: $5,023,856Expenses 2019: $5,020,764Net Income 2019: $3,0922019Revenue 2020: $5,884,515Expenses 2020: $6,040,638Net Income 2020: -$156,1232020Revenue 2021: $3,645,332Expenses 2021: $4,021,955Net Income 2021: -$376,6232021Revenue 2022: $5,572,457Expenses 2022: $4,947,836Net Income 2022: $624,6212022Revenue 2023: $4,634,881Expenses 2023: $5,322,183Net Income 2023: -$687,3022023Revenue 2024: $4,257,194Expenses 2024: $4,724,031Net Income 2024: -$466,8372024Revenue 2025: $3,961,318Expenses 2025: $4,698,491Net Income 2025: -$737,1732025

Highlighted filing

2019

Revenue$5,023,856
Expenses$5,020,764
Net Income$3,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$5,023,856
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,926,237$3,624,122▼ $302,115
Pledges and Grants Receivable$111,259$442,900▲ $331,641
Accounts Receivable$283,364$279,863▼ $3,501
Savings and Temporary Cash Investments$103,421$105,802▲ $2,381
Inventories for Sale or Use-$12,500-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,424,281$4,465,187▲ $40,906
Liabilities
Accounts Payable and Accrued Expenses$324,568$362,382▲ $37,814
Total Liabilities$324,568$362,382▲ $37,814
Net Assets / Fund Balance
Unrestricted Net Assets$3,564,019$3,459,004▼ $105,015
Temporarily Rstr Net Assets$486,694$594,801▲ $108,107
Permanently Rstr Net Assets$49,000$49,000→ $0
Total Net Assets Fund Balance$4,099,713$4,102,805▲ $3,092
Total Liabilities and Net Assets / Fund Balance$4,424,281$4,465,187▲ $40,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,843$13,843
Leasehold Improvements$0$13,684$13,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$49,000---$49,000
2017$49,000---$49,000
2016$49,000---$49,000
2015$49,000---$49,000
2014$49,000---$49,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget LairdCEOFT$150,514$9,157$159,671
Adam PmerantzCFOFT$103,134$7,688$110,822
Nicole LovecchioChief Program OfficerFT$98,937$8,777$107,714

Board Members and Trustees

NameTitle
Judith Ranger SmithChair
David MorleyImmediate Past Chair
Allie SimmonsDirector
Arthur RosenDirector
Deborah Kennedy KennardDirector
Heather HoughDirector
Kelly SachDirector
Lucy WeathersDirector
Marc Brackett PhdDirector
Mike TollinDirector
Neil ThomsonDirector
Pat IldertonDirector
Steve Parker JrDirector
Steve WardDirector
Suzan ZoukisDirector
Toya HamptonDirector
Vicky SullivanDirector
Becky MarsonSecretary
John Roberts JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,014,720
Program Service Revenue
$0
Investment Income
$9,136
Other Revenue
$0
All Other Contributions
$2,036,286
Change in Net Assets
$3,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$61,626Usda Valued
Total Noncash Contributions1$61,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,023,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$817,533
Total Revenue per Audited Statements
$5,841,389
Total Revenue per Form 990
$5,023,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,357,734
Other Expenses$1,663,030
Total Fundraising Expense$330,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,540,149$199,685$239,693$2,979,527
Current Officers, Directors, Trustees, and Key Employees$163,599$174,691$39,917$378,207
Travel$339,481$30$10,466$349,977
Fees for Services Other$191,730$32,326$221$224,277
All Other Expenses$150,873$28,028$3,538$182,439
Advertising$460$98,607$26,941$126,008
Information Technology$56,726$10,230$4,035$70,991
Other Expenses$54,217$9,368$1,305$64,890
Occupancy$1,633$63,060-$64,693
Insurance$36,494$5,084-$41,578
Conferences and Meetings$18,341$3,067$879$22,287
Fees for Services Accounting-$15,650-$15,650
Total Functional Expenses$4,031,562$658,872$330,330$5,020,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,838,297
Expenses per Audited Statements$5,020,764
Total Expenses per Form 990$5,020,764
Expenses Not Reported on Form 990$817,533
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the organization are required to read conflict of interest policy and sign statement annually agreeing to be bound by the terms and conditions of the policy. The policy is also the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation and benefits of the executive director is reviewed annually by the board of directors. Comparisons with other sc nonprofit organizations are made using the "sc nonprofit sector compensation and benefit survey report", other nonprofit compensation surveys, and additional resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. Financial statements are available online and upon request. Requests can be made to any member of the executive staff. Staff contact information is found on the wings website.”

Filing and Contact Details

Filer

Filer Name
Wings for Kids
EIN
57-1055054
Phone
8435135997
Address
476 MEETING STREET SUITE E, CHARLESTON, SC 29403

Signing Officer

Name
Bridget Laird
Title
Chief Executive Officer
Phone
8435135997
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Laird
Formed
1996
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
261
Volunteers
88

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Wings for kids equips at-risk children with social and emotional skills they need to succeed in school, stay in school, and thrive in life. The organization operates afterschool programs at title i elementary schools in the southeast; provides professional development workshops to empower others with social emotional learning best practices; and works in partnership with schools and youth serving organizations to scale social emotional learning initiatives across the country.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from state income taxes under the laws of south carolina; therefore, no provision of income taxes has been provided for. The organization is not a private foundation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PROGRAM OFFICER
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02978434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05023856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04035
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010230
IRS990/InformationTechnologyGrp/ProgramServicesAmt056726
IRS990/InformationTechnologyGrp/TotalAmt070991
IRS990/InsuranceGrp/ManagementAndGeneralAmt05084
IRS990/InsuranceGrp/ProgramServicesAmt036494
IRS990/InsuranceGrp/TotalAmt041578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04099713
IRS990/NetAssetsOrFundBalancesEOYAmt04102805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063060
IRS990/OccupancyGrp/ProgramServicesAmt01633
IRS990/OccupancyGrp/TotalAmt064693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2SNACK EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019046
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IRS990/OtherExpensesGrp/ProgramServicesAmt0221471
IRS990/OtherExpensesGrp/ProgramServicesAmt1131569
IRS990/OtherExpensesGrp/ProgramServicesAmt2124819
IRS990/OtherExpensesGrp/ProgramServicesAmt354217
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IRS990/OtherExpensesGrp/TotalAmt1131569
IRS990/OtherExpensesGrp/TotalAmt2124819
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239693
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02540149
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049000
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IRS990/PrincipalOfficerNm0BRIDGET LAIRD
IRS990/ProfessionalFundraisingInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06958886
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,465,187
Liabilities
$362,382
Net assets
$4,102,805
Revenue
$5,023,856
Expenses
$5,020,764
Net income
$3,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.77$2.24$3.96$4.70$0.74
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.61$3.00$4.26$4.72$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.41$3.45$4.63$5.32$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.28$1.16$4.12$5.57$4.95$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.06$3.51$3.65$4.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.97$3.95$5.88$6.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.36$4.10$5.02$5.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.32$4.10$5.55$4.97$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.29$3.52$5.49$5.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.64$6.13$6.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.63$6.20$5.15$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.58$4.85$3.61$1.24
2013Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$2.63$2.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.39$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.59