Civic Intelligence

Wings Foundation Inc

990 • Fiscal year 2014 • EIN 74-2424175

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

7550 W Yale Avenue Suite B-201Denver, CO 80227

(303) 238-8660

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

94th percentile

$58,494

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$68,585

Up $2,109 (+3.2%) from 2013

Net Assets

Up

$54,996

Up $5,897 (+12%) from 2013

Liabilities

Down

$13,589

Down $3,788 (-22%) from 2013

Revenue

Up

$263,243

Up $36,813 (+16%) from 2013

Expenses

Down

$257,346

Down $5,782 (-2.2%) from 2013

Net Income

Up

$5,897

Up $42,595 (+116%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $83,457Liabilities 2010: $4,072Net Assets 2010: $79,3852010Assets 2011: $97,414Liabilities 2011: $1,838Net Assets 2011: $95,5762011Assets 2012: $93,879Liabilities 2012: $8,082Net Assets 2012: $85,7972012Assets 2013: $66,476Liabilities 2013: $17,377Net Assets 2013: $49,0992013Assets 2014: $68,585Liabilities 2014: $13,589Net Assets 2014: $54,9962014Assets 2015: $53,518Liabilities 2015: $6,298Net Assets 2015: $47,2202015Assets 2016: $181,131Liabilities 2016: $11,258Net Assets 2016: $169,8732016Assets 2017: $357,953Liabilities 2017: $18,711Net Assets 2017: $339,2422017Assets 2018: $496,126Liabilities 2018: $22,471Net Assets 2018: $473,6552018Assets 2019: $595,124Liabilities 2019: $30,154Net Assets 2019: $564,9702019Assets 2020: $657,364Liabilities 2020: $85,218Net Assets 2020: $572,1462020Assets 2021: $618,309Liabilities 2021: $61,605Net Assets 2021: $556,7042021Assets 2022: $654,311Liabilities 2022: $57,165Net Assets 2022: $597,1462022Assets 2023: $709,225Liabilities 2023: $63,453Net Assets 2023: $645,7722023Assets 2024: $803,111Liabilities 2024: $81,772Net Assets 2024: $721,3392024

Highlighted filing

2014

Assets$68,585
Liabilities$13,589
Net Assets$54,996

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,8972010Expenses 2011: $227,7362011Expenses 2012: $238,1612012Revenue 2013: $226,430Expenses 2013: $263,128Net Income 2013: -$36,6982013Revenue 2014: $263,243Expenses 2014: $257,346Net Income 2014: $5,8972014Revenue 2015: $288,115Expenses 2015: $295,891Net Income 2015: -$7,7762015Revenue 2016: $456,779Expenses 2016: $334,126Net Income 2016: $122,6532016Revenue 2017: $646,892Expenses 2017: $475,725Net Income 2017: $171,1672017Revenue 2018: $636,303Expenses 2018: $501,890Net Income 2018: $134,4132018Revenue 2019: $857,317Expenses 2019: $766,002Net Income 2019: $91,3152019Revenue 2020: $1,018,894Expenses 2020: $1,011,718Net Income 2020: $7,1762020Revenue 2021: $1,144,523Expenses 2021: $1,159,965Net Income 2021: -$15,4422021Revenue 2022: $1,072,763Expenses 2022: $1,032,321Net Income 2022: $40,4422022Revenue 2023: $1,106,892Expenses 2023: $1,058,266Net Income 2023: $48,6262023Revenue 2024: $1,456,512Expenses 2024: $1,380,945Net Income 2024: $75,5672024

Highlighted filing

2014

Revenue$263,243
Expenses$257,346
Net Income$5,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$271,008
Mission and Program Overview

Mission

Wings' mission is to break the cycle and heal the wounds of childhood sexual abuse by providing education, advocacy and support to adult survivors, loved ones, providers and communities.

Educational & support services to crime victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,778$50,105▼ $2,673
Accounts Receivable$5,781$6,654▲ $873
Savings and Temporary Cash Investments-$5,002-
Land, Buildings, and Equipment, Net$5,897$3,783▼ $2,114
Prepaid Expenses and Deferred Charges$2,020$3,041▲ $1,021
Total Assets$66,476$68,585▲ $2,109
Liabilities
Accounts Payable and Accrued Expenses$12,882$9,940▼ $2,942
Unsecured Notes Loans Payable$4,495$3,649▼ $846
Total Liabilities$17,377$13,589▼ $3,788
Net Assets / Fund Balance
Unrestricted Net Assets$49,099$54,996▲ $5,897
Total Net Assets Fund Balance$49,099$54,996▲ $5,897
Total Liabilities and Net Assets / Fund Balance$66,476$68,585▲ $2,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,783$7,941$11,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StithExecutive DiFT$58,494$58,494

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$187,648
Program Service Revenue
$28,939
Investment Income
$2
Other Revenue
$46,654
All Other Contributions
$38,508
Change in Net Assets
$5,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,243
Revenue Not Reported on Form 990
$160,875
Total Revenue per Audited Statements
$424,118
Total Revenue per Form 990
$263,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,975
Other Expenses$88,371
Total Fundraising Expense$21,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,169$15,183$8,541$94,893
Current Officers, Directors, Trustees, and Key Employees$43,871$9,359$5,264$58,494
Fees for Services Other$27,196$4,155-$31,351
Occupancy$5,161$8,321$4,681$18,163
Office Expenses$8,002$3,078$750$11,830
Payroll Taxes$8,346$1,780$1,002$11,128
Insurance-$5,137-$5,137
Other Employee Benefits$3,345$714$401$4,460
Information Technology$3,621$332$187$4,140
Depreciation Depletion-$2,114-$2,114
Other Expenses$605$807$605$2,017
Travel$1,838--$1,838
All Other Expenses$178$478$269$925
Advertising$708--$708
Conferences and Meetings$203--$203
Interest-$192-$192
Total Functional Expenses$183,121$52,525$21,700$257,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,221
Expenses per Audited Statements$257,346
Total Expenses per Form 990$257,346
Expenses Not Reported on Form 990$160,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,419
Fundraising Direct Expenses$7,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$54,419$54,419$7,765$46,654
Total Events$54,419$54,419$7,765$46,654
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
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The organization will review the 990 with the board of directors and the executive director.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Wings Foundation Inc
EIN
74-2424175
Address
7550 W YALE AVENUE SUITE B-201, DENVER, CO 80227

Signing Officer

Name
Jenny Stith
Title
Executive Director
Signed
2015-08-17

Organization Details

Principal Officer
Jenny Stith
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
52

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Facilitators 26,241 0 0 professional svcs - voca reco 955 4,155 0

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IRS990/ReconcilationRevenueExpnssAmt05897
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054419
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL REVIEW THE 990 WITH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITATORS 26,241 0 0 PROFESSIONAL SVCS - VOCA RECO 955 4,155 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt017377
IRS990/TotalLiabilitiesGrp/EOYAmt013589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049099
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IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068585
IRS990/TravelGrp/ProgramServicesAmt01838
IRS990/TravelGrp/TotalAmt01838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054996
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04495
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07550 W YALE AVENUE SUITE B-201

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$1.46$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.11$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$1.07$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.14$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.02$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$0.86$0.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.64$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.65$0.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.46$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.23$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23