Civic Intelligence

Wings Foundation Inc

990 • Fiscal year 2016 • EIN 74-2424175

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,441

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$181,131

Up $127,613 (+238%) from 2015

Net Assets

Up

$169,873

Up $122,653 (+260%) from 2015

Liabilities

Up

$11,258

Up $4,960 (+79%) from 2015

Revenue

Up

$456,779

Up $168,664 (+59%) from 2015

Expenses

Up

$334,126

Up $38,235 (+13%) from 2015

Net Income

Up

$122,653

Up $130,429 (+1677%) from 2015

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

2016

Assets$181,131
Liabilities$11,258
Net Assets$169,873

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

2016

Revenue$456,779
Expenses$334,126
Net Income$122,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$474,851
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
Savings and Temporary Cash Investments$5,004$130,042▲ $125,038
Accounts Receivable$19,205$33,752▲ $14,547
Cash and Non-Interest-Bearing Accounts$23,450$14,082▼ $9,368
Land, Buildings, and Equipment, Net$2,696$1,797▼ $899
Prepaid Expenses and Deferred Charges$3,163$1,458▼ $1,705
Total Assets$53,518$181,131▲ $127,613
Liabilities
Accounts Payable and Accrued Expenses$3,488$9,348▲ $5,860
Mortgage Notes Payable Secured by Investment Property$2,810$1,910▼ $900
Total Liabilities$6,298$11,258▲ $4,960
Net Assets / Fund Balance
Unrestricted Net Assets$47,220$169,873▲ $122,653
Total Net Assets Fund Balance$47,220$169,873▲ $122,653
Total Liabilities and Net Assets / Fund Balance$53,518$181,131▲ $127,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,797$9,927$11,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StithExecutive DiFT$78,441$78,441

Board Members and Trustees

NameTitle
Ellen BywatersBoard Chair
Donna ParrishMember
Meredith KarreMember
Lisa Levin AppelSecretary
Trenton FeistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,781
Program Service Revenue
$21,844
Investment Income
$118
Other Revenue
$69,036
All Other Contributions
$202,498
Change in Net Assets
$122,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,779
Revenue Not Reported on Form 990
$209,436
Total Revenue per Audited Statements
$666,215
Total Revenue per Form 990
$456,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,409
Other Expenses$109,717
Total Fundraising Expense$26,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,177$18,384$10,341$114,902
Current Officers, Directors, Trustees, and Key Employees$58,830$12,551$7,060$78,441
Fees for Services Other$27,982$4,499-$32,481
Occupancy$23,048$4,363$2,454$29,865
Payroll Taxes$14,586$3,112$1,750$19,448
Office Expenses$7,646$2,638$764$11,048
Other Employee Benefits$5,451$1,163$654$7,268
Information Technology$5,007$1,068$601$6,676
Insurance-$4,707-$4,707
Pension Plan Contributions$3,262$696$392$4,350
Travel$2,973--$2,973
Other Expenses$2,154$718$272$2,872
All Other Expenses$1,395$622$422$2,439
Depreciation Depletion-$899-$899
Advertising$840--$840
Interest-$169-$169
Total Functional Expenses$249,255$58,409$26,462$334,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$543,562
Expenses per Audited Statements$334,126
Total Expenses per Form 990$334,126
Expenses Not Reported on Form 990$209,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,108
Fundraising Direct Expenses$18,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$87,108$87,108$18,072$69,036
Total Events$87,108$87,108$18,072$69,036
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
Jennifer Stith
Title
Executive Director
Phone
3032388660
Signed
2017-11-09

Organization Details

Principal Officer
Jennifer Stith
Formed
1986
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
117

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/Desc0WINGS FOUNDATION, INC. (THE ORGANIZATION) EXISTS TO BREAK THE CYCLE AND HEAL THE WOUNDS OF CHILDHOOD SEXUAL ABUSE BY PROVIDING SUPPORT SERVICES, ADVOCACY AND EDUCATION TO ADULTS THROUGHOUT THE STATE OF COLORADO. THE HEART OF WINGS PROGRAMS ARE ITS ONGOING THERAPIST-FACILITATED SUPPORT GROUPS FOR MEN AND WOMEN WHO HAVE SURVIVED THE TRAUMA OF CHILDHOOD SEXUAL ABUSE. EACH GROUP PROVIDES SAFE ENVIRONMENTS WHERE SURVIVORS ARE BELIEVED, ACCEPTED AND ARE NO LONGER ALONE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01117834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011724
IRS990ScheduleD/ExpensesNotReportedAmt0209436
IRS990ScheduleD/ExpensesSubtotalAmt0334126
IRS990ScheduleD/RevenueNotReportedAmt0209436
IRS990ScheduleD/RevenueSubtotalAmt0456779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797
IRS990ScheduleD/TotalExpensesPerForm990Amt0334126
IRS990ScheduleD/TotalRevenuePerForm990Amt0456779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018072
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL REVIEW THE 990 WITH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249255
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06298
IRS990/TotalLiabilitiesGrp/EOYAmt011258
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169873
IRS990/TotalProgramServiceExpensesAmt0249255
IRS990/TotalProgramServiceRevenueAmt021844
IRS990/TotalReportableCompFromOrgAmt078441
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456779
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181131
IRS990/TravelGrp/ProgramServicesAmt02973
IRS990/TravelGrp/TotalAmt02973
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07550 W YALE AVENUE SUITE B-201
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080227
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WINGSFOUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032388660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0742424175
ReturnHeader/Filer/USAddress/AddressLine1Txt07550 W YALE AVENUE SUITE B-201
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB274B189ED7B236ACCD2566F4BC6F7248A6DC98
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02017-11-10T11:42:11-07:00
ReturnHeader/ReturnTypeCd0990

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