Civic Intelligence

Wings Foundation Inc

990 • Fiscal year 2017 • EIN 74-2424175

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileWWW.WINGSFOUND.ORG
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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$101,738

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$357,953

Up $176,822 (+98%) from 2016

Net Assets

Up

$339,242

Up $169,369 (+100%) from 2016

Liabilities

Up

$18,711

Up $7,453 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$646,892

Up $190,113 (+42%) from 2016

Expenses

Up

$475,725

Up $141,599 (+42%) from 2016

Net Income

Up

$171,167

Up $48,514 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$357,953
Liabilities$18,711
Net Assets$339,242
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$646,892
Expenses$475,725
Net Income$171,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$666,170
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$130,042$218,758▲ $88,716
Accounts Receivable$33,752$69,622▲ $35,870
Cash and Non-Interest-Bearing Accounts$14,082$59,371▲ $45,289
Land, Buildings, and Equipment, Net$1,797$8,750▲ $6,953
Prepaid Expenses and Deferred Charges$1,458$1,452▼ $6
Total Assets$181,131$357,953▲ $176,822
Liabilities
Accounts Payable and Accrued Expenses$9,348$12,336▲ $2,988
Other Liabilities-$6,375-
Mortgage Notes Payable Secured by Investment Property$1,910--
Total Liabilities$11,258$18,711▲ $7,453
Net Assets / Fund Balance
Unrestricted Net Assets$169,873$339,242▲ $169,369
Total Net Assets Fund Balance$169,873$339,242▲ $169,369
Total Liabilities and Net Assets / Fund Balance$181,131$357,953▲ $176,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,750$2,404$11,154
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer StithExecutive DiFT$98,161$3,577$101,738

Board Members and Trustees

NameTitle
Ellen BywatersBoard Chair
Trenton FeistVice Chair
Donna ParrishMember
Jennifer DoughertyMember
Meredith KarreMember
Lisa Levin AppelSecretary
Monica RegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,947
Program Service Revenue
$12,629
Investment Income
$128
Other Revenue
$20,188
All Other Contributions
$317,427
Change in Net Assets
$171,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,094
Revenue Not Reported on Financial Statements
$1,798
Revenue Not Reported on Form 990
$180,403
Other Revenue Adjustments
$1,798
Total Revenue per Audited Statements
$825,497
Total Revenue per Form 990
$646,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,268
Other Expenses$196,457
Total Fundraising Expense$17,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,622$21,882$4,377$145,881
Fees for Services Other$72,770$26,146-$98,916
Current Officers, Directors, Trustees, and Key Employees$80,492$14,724$2,945$98,161
Occupancy$19,570$9,227$1,845$30,642
Payroll Taxes$18,638$3,409$682$22,729
Office Expenses$7,387$2,358$225$9,970
Other Employee Benefits$6,306$1,154$231$7,691
Information Technology$5,422$992$198$6,612
Conferences and Meetings$6,045--$6,045
Pension Plan Contributions$3,941$721$144$4,806
All Other Expenses$2,850$812$34$3,696
Insurance-$3,477-$3,477
Travel$3,240--$3,240
Other Expenses$2,715$3,636$2,727$2,715
Depreciation Depletion-$2,404-$2,404
Advertising$1,867--$1,867
Interest-$473-$473
Total Functional Expenses$360,855$97,156$17,714$475,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,128
Expenses per Audited Statements$475,725
Total Expenses per Form 990$475,725
Expenses Not Reported on Form 990$180,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,466
Fundraising Direct Expenses$19,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$39,466$39,466$19,278$20,188
Total Events$39,466$39,466$19,278$20,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$6,375
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
2018-10-16

Organization Details

Principal Officer
Jennifer Stith
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6

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 33,552 0 0 professional svcs - voca reco 39,218 26,146 0 total 72,770 26,146 0”

Form 990, Part XI, Line 9

“Loss on disposal of assets -1,798”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets 1,798”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012336
IRS990/AccountsReceivableGrp/BOYAmt033752
IRS990/AccountsReceivableGrp/EOYAmt069622
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL & SUPPORT SERVICES TO CRIME VICTIMS
IRS990/AdvertisingGrp/ProgramServicesAmt01867
IRS990/AdvertisingGrp/TotalAmt01867
IRS990/AllOtherContributionsAmt0317427
IRS990/AllOtherExpensesGrp/FundraisingAmt034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02850
IRS990/AllOtherExpensesGrp/TotalAmt03696
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNY STITH
IRS990/BooksInCareOfDetail/PhoneNum03032388660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07550 W YALE AVE SUITE B-201
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014082
IRS990/CashNonInterestBearingGrp/EOYAmt059371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02945
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098161
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06045
IRS990/ConferencesMeetingsGrp/TotalAmt06045
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0613947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt0196457
IRS990/CYOtherRevenueAmt020188
IRS990/CYProgramServiceRevenueAmt012629
IRS990/CYRevenuesLessExpensesAmt0171167
IRS990/CYSalariesCompEmpBnftPaidAmt0279268
IRS990/CYTotalExpensesAmt0475725
IRS990/CYTotalFundraisingExpenseAmt017714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02404
IRS990/DepreciationDepletionGrp/TotalAmt02404
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072770
IRS990/FeesForServicesOtherGrp/TotalAmt098916
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73577
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN BYWATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRENTON FEIST
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA REGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA LEVIN APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH KARRE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER STITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt798161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019278
IRS990/FundraisingGrossIncomeAmt039466
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0296520
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0666170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0992
IRS990/InformationTechnologyGrp/ProgramServicesAmt05422
IRS990/InformationTechnologyGrp/TotalAmt06612
IRS990/InsuranceGrp/ManagementAndGeneralAmt03477
IRS990/InsuranceGrp/TotalAmt03477
IRS990/InterestGrp/ManagementAndGeneralAmt0473
IRS990/InterestGrp/TotalAmt0473
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08750
IRS990/LandBldgEquipCostOrOtherBssAmt011154
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL & SUPPORT SERVICES TO CRIME VICTIMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01910
IRS990/NetAssetsOrFundBalancesBOYAmt0169873
IRS990/NetAssetsOrFundBalancesEOYAmt0339242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01845
IRS990/OccupancyGrp/ManagementAndGeneralAmt09227
IRS990/OccupancyGrp/ProgramServicesAmt019570
IRS990/OccupancyGrp/TotalAmt030642
IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02358
IRS990/OfficeExpensesGrp/ProgramServicesAmt07387
IRS990/OfficeExpensesGrp/TotalAmt09970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1798
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07691
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt04306
IRS990/OtherExpensesGrp/FundraisingAmt12727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13636
IRS990/OtherExpensesGrp/ProgramServicesAmt04305
IRS990/OtherExpensesGrp/ProgramServicesAmt12727
IRS990/OtherExpensesGrp/ProgramServicesAmt22958
IRS990/OtherExpensesGrp/ProgramServicesAmt32715
IRS990/OtherExpensesGrp/TotalAmt014352
IRS990/OtherExpensesGrp/TotalAmt19090
IRS990/OtherExpensesGrp/TotalAmt22958
IRS990/OtherExpensesGrp/TotalAmt32715
IRS990/OtherLiabilitiesGrp/EOYAmt06375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145881
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03409
IRS990/PayrollTaxesGrp/ProgramServicesAmt018638
IRS990/PayrollTaxesGrp/TotalAmt022729
IRS990/PensionPlanContributionsGrp/FundraisingAmt0144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03941
IRS990/PensionPlanContributionsGrp/TotalAmt04806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01452
IRS990/PrincipalOfficerNm0JENNIFER STITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES - GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0109717
IRS990/PYOtherRevenueAmt069036
IRS990/PYProgramServiceRevenueAmt021844
IRS990/PYRevenuesLessExpensesAmt0122653
IRS990/PYSalariesCompEmpBnftPaidAmt0224409
IRS990/PYTotalExpensesAmt0334126
IRS990/PYTotalRevenueAmt0456779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171167
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01542826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01542826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542826
IRS990ScheduleA/TotalSupportAmt01543283
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0180403
IRS990ScheduleD/DonatedServicesUseFcltsAmt0180403
IRS990ScheduleD/EquipmentGrp/BookValueAmt08750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011154
IRS990ScheduleD/ExpensesNotReportedAmt0180403
IRS990ScheduleD/ExpensesSubtotalAmt0475725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01798
IRS990ScheduleD/RevenueNotReportedAmt0180403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01798
IRS990ScheduleD/RevenueSubtotalAmt0645094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 1,798
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08750
IRS990ScheduleD/TotalExpensesPerForm990Amt0475725
IRS990ScheduleD/TotalLiabilityAmt06375
IRS990ScheduleD/TotalRevenuePerForm990Amt0646892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0825497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019278
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2FACILITATORS 33,552 0 0 PROFESSIONAL SVCS - VOCA RECO 39,218 26,146 0 TOTAL 72,770 26,146 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS -1,798
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181131
IRS990/TotalAssetsEOYAmt0357953
IRS990/TotalAssetsGrp/BOYAmt0181131
IRS990/TotalAssetsGrp/EOYAmt0357953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0613947
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011258
IRS990/TotalLiabilitiesEOYAmt018711
IRS990/TotalLiabilitiesGrp/BOYAmt011258
IRS990/TotalLiabilitiesGrp/EOYAmt018711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339242
IRS990/TotalOtherCompensationAmt03577
IRS990/TotalProgramServiceExpensesAmt0360855
IRS990/TotalProgramServiceRevenueAmt012629
IRS990/TotalReportableCompFromOrgAmt098161
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357953
IRS990/TravelGrp/ProgramServicesAmt03240
IRS990/TravelGrp/TotalAmt03240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07550 W YALE AVENUE SUITE B-201
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080227
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WINGSFOUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,953
Liabilities
$18,711
Net assets
$339,242
Revenue
$646,892
Expenses
$475,725
Net income
$171,167
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