Civic Intelligence

The King'S Wings Inc

990EZ • Fiscal year 2012 • EIN 65-0881365

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 144233468-1442
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$119,248

Down $28,235 (-19%) from 2011

Net Assets

Down

$118,993

Down $28,490 (-19%) from 2011

Liabilities

Up

$255

Up $255 from 2011

Revenue

Up

$148,677

Up $14,320 (+11%) from 2011

Expenses

Up

$177,167

Up $74,339 (+72%) from 2011

Net Income

Down

-$28,490

Down $60,019 (-190%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $115,954Liabilities 2010: $0Net Assets 2010: $115,9542010Assets 2011: $147,483Liabilities 2011: $0Net Assets 2011: $147,4832011Assets 2012: $119,248Liabilities 2012: $255Net Assets 2012: $118,9932012Assets 2013: $113,869Liabilities 2013: $0Net Assets 2013: $113,8692013Assets 2014: $109,221Liabilities 2014: $1812014Assets 2015: $256,270Liabilities 2015: $7,989Net Assets 2015: $248,2812015Assets 2016: $212,102Liabilities 2016: $206Net Assets 2016: $211,8962016Assets 2017: $156,698Liabilities 2017: $1,000Net Assets 2017: $155,6982017Assets 2018: $83,145Liabilities 2018: $22,789Net Assets 2018: $60,3562018Assets 2019: $185,436Liabilities 2019: $23,565Net Assets 2019: $161,8712019Assets 2020: $146,776Liabilities 2020: $8,132Net Assets 2020: $138,6442020Assets 2021: $171,479Liabilities 2021: $6,869Net Assets 2021: $164,6102021Assets 2022: $68,331Liabilities 2022: $2,030Net Assets 2022: $66,3012022Assets 2023: $28,258Liabilities 2023: $2,727Net Assets 2023: $25,5312023Assets 2024: $41,151Liabilities 2024: $4,686Net Assets 2024: $36,4652024

Highlighted filing

2012

Assets$119,248
Liabilities$255
Net Assets$118,993

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $115,313Expenses 2010: $155,582Net Income 2010: -$40,2692010Revenue 2011: $134,357Expenses 2011: $102,828Net Income 2011: $31,5292011Revenue 2012: $148,677Expenses 2012: $177,167Net Income 2012: -$28,4902012Revenue 2013: $86,600Expenses 2013: $91,724Net Income 2013: -$5,1242013Revenue 2014: $62,600Expenses 2014: $67,429Net Income 2014: -$4,8292014Revenue 2015: $278,161Expenses 2015: $138,920Net Income 2015: $139,2412015Revenue 2016: $155,320Expenses 2016: $191,705Net Income 2016: -$36,3852016Revenue 2017: $137,865Expenses 2017: $194,063Net Income 2017: -$56,1982017Revenue 2018: $93,713Expenses 2018: $189,055Net Income 2018: -$95,3422018Revenue 2019: $336,857Expenses 2019: $235,343Net Income 2019: $101,5142019Revenue 2020: $193,283Expenses 2020: $216,510Net Income 2020: -$23,2272020Revenue 2021: $200,763Expenses 2021: $174,796Net Income 2021: $25,9672021Revenue 2022: $81,811Expenses 2022: $180,121Net Income 2022: -$98,3102022Revenue 2023: $47,160Expenses 2023: $87,930Net Income 2023: -$40,7702023Revenue 2024: $66,183Expenses 2024: $55,248Net Income 2024: $10,9352024

Highlighted filing

2012

Revenue$148,677
Expenses$177,167
Net Income-$28,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide flight services to various ministry organizations, including the transportation of ministry personnel and supplies.

Filing and Contact Details

Filer

EIN
65-0881365
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY075246
IRS990EZ/CashSavingsAndInvestments/EOY040248
IRS990EZ/ContributionsGiftsGrantsEtc095053
IRS990EZ/CostOtherBasisAndSalesExpenses05876
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-28490
IRS990EZ/FeesAndOthPymtToIndContractors015000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets053624
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossAmountFromSaleOfAssets059500
IRS990EZ/GrossReceipts0154553
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147483
IRS990EZ/NetAssetsOrFundBalancesBOY0147483
IRS990EZ/NetAssetsOrFundBalances/EOY0118993
IRS990EZ/NetAssetsOrFundBalancesEOY0118993
IRS990EZ/OccupancyRentUtilitiesAndMaint0122498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE E CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE A HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT K O'DELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY072237
IRS990EZ/OtherAssetsTotal/EOY079000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FLIGHT SERVICES TO VARIOUS MINISTRY ORGANIZATIONS, INCLUDING THE TRANSPORTATION OF MINISTRY PERSONNEL AND SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED FLIGHT SERVICES TO NUMEROUS MINISTRY ORGANIZATIONS, INCLUDING THE TRANSPORTATION OF VOLUNTEER PERSONNEL AND THEIR SUPPLIES. THE ORGANIZATION PROVIDED FLIGHTS WITHIN THE UNITED STATES AND THE CARRIBEAN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0166143
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0255
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1442
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JUPITER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0334681442
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRUCE A HODGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617452917
IRS990EZ/TotalAssets/BOY0147483
IRS990EZ/TotalAssets/EOY0119248
IRS990EZ/TotalExpenses0177167
IRS990EZ/TotalProgramServiceExpenses0166143
IRS990EZ/TotalRevenue0148677
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KINGSWINGS.NET
IRS990ScheduleA/AmountsSubstContributorsTotal0319170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0181776
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0643698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome170/Total060
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01293
IRS990ScheduleA/OtherIncome170/Total02793
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44390
IRS990ScheduleA/PublicSupportTotal1700324528
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095053
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134357
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113773
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0118739
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0181776
IRS990ScheduleA/Total170/Total0643698
IRS990ScheduleA/TotalSupport0646551
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HARVEST AVIATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 10,361. DESCRIPTION: OTHER EXPENSES. AMOUNT: 112,137. TOTAL TO FORM 990-EZ, LINE 14: 122,498.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AIRCRAFT RENTAL. AMOUNT: 2,000. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 216. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 199. DESCRIPTION: FUEL. AMOUNT: 21,018. DESCRIPTION: INSURANCE. AMOUNT: 9,803. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14. DESCRIPTION: LANDING FEES. AMOUNT: 149. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 340. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 49. DESCRIPTION: SUPPLIES. AMOUNT: 1,016. DESCRIPTION: TELEPHONE. AMOUNT: 2,519. DESCRIPTION: TRAVEL. AMOUNT: 146. DESCRIPTION: TUITION & BIBLE SCHOOL EXPENSE. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 38,669.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS - SECURITIES. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: INVESTMENT - N1739G, LLC. BEG. OF YEAR AMOUNT: 46,000. END OF YEAR AMOUNT: 69,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,237. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 255.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650881365
ReturnHeader/Filer/Name/BusinessNameLine10THE KING'S WINGS INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone05617452917
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1442
ReturnHeader/Filer/USAddress/City0JUPITER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334681442
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0BRUCE A HODGE
ReturnHeader/Officer/Phone05617452917
ReturnHeader/Officer/Title0SECRETARY / TREASURER
ReturnHeader/PreparerFirm/EIN0592831281
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334015948
ReturnHeader/Preparer/Name0THOMAS A PENCE JR
ReturnHeader/Preparer/Phone05618329292
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:35:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.66$0.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.47$0.88$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.82$1.80$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.65$2.01$1.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$1.93$2.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.24$1.62$3.37$2.35$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$0.94$1.89$0.95
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.38$1.94$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.55$1.92$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$2.78$1.39$1.39
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.63$0.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.87$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.49$1.77$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.34$1.03$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.15$1.56$0.40