Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 74-2553722

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profilewww.wingspan.org
430 East 7th Street85705-8513
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$139,130

Down $25,043 (-15%) from 2012

Net Assets

Up

$117,071

Up $34,695 (+42%) from 2012

Liabilities

Down

$22,059

Down $59,738 (-73%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$592,848

No earlier filing loaded for comparison.

Expenses

Up

$558,356

Up $59,560 (+12%) from 2012

Net Income

$34,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $224,680Liabilities 2010: $140,249Net Assets 2010: $84,4312010Assets 2011: $215,251Liabilities 2011: $111,965Net Assets 2011: $103,2862011Assets 2012: $164,173Liabilities 2012: $81,797Net Assets 2012: $82,3762012Assets 2013: $139,130Liabilities 2013: $22,059Net Assets 2013: $117,0712013Assets 2014: $89,943Liabilities 2014: $49,305Net Assets 2014: $40,6382014

Highlighted filing

2013

Assets$139,130
Liabilities$22,059
Net Assets$117,071
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $570,2302010Revenue 2011: $620,343Expenses 2011: $601,488Net Income 2011: $18,8552011Expenses 2012: $498,7962012Revenue 2013: $592,848Expenses 2013: $558,356Net Income 2013: $34,4922013Revenue 2014: $459,508Expenses 2014: $536,101Net Income 2014: -$76,5932014

Highlighted filing

2013

Revenue$592,848
Expenses$558,356
Net Income$34,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$632,331
Mission and Program Overview

Mission

Wingspan is Southern Arizona's lesbian, gay, bisexual and transgender community center. Wingspan's mission is to promote the freedom, equality, safety and well-being of LGBT people in Southern Arizona.

Filing and Contact Details

Filer

EIN
74-2553722
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Management of Wingspan considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization?s status as a not-for-profit entity. Management believes that Wingspan met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the Executive Director, Treasurer and Finance Committee prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1At the Board level, all incoming Board members receive the conflict of interest policy stated in the Bylaws, are asked to report any potential conflicts of interest, and sign their accordance with all Bylaw policies. All Board member resumes are vetted by the entire Board, at which point potential conflicts of interest are also discussed. If there are any, these Board members refrain from voting on any motions related to the conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Pt 3 Statement of program accomplishments: From July 1, 2012 through June 30, 2013 the Wingspan Anti-Violence Program (AVP) provided crisis intervention and advocacy services to 306 survivors of violence. Of those, 151 had experienced intimate partner/relationship/domestic violence. 54 had experienced sexual violence or assault; experienced bias-motivated/hate violence, 101 experienced harassment and/or discrimination. AVP staff answered 632 crisis calls and provided resource information and advocacy assistance to victims. AVP staff and volunteers provided awareness training to 3,012 service providers, law enforcement agents, educators and community members. Additionally, the AVP insured the success of two agency projects that expand the reach of the AVP to underserved populations. These projects, Senior Pride and Puertas Abiertas (?Open Doors?) serve LGBT seniors and LGBT Latina/o people respectively. From July 1, 2012 through June 30, 2013, Senior Pride provided welcoming social, support and educational programming, as well as a monthly newsletter to over 800 people. Puertas Abiertas provided support, social and educational programming through monthly events, monthly support group meetings as well as the annual Tucson Latina @ LGBT Pride Week. Puertas reached more than 900 people from July 1, 2012 through June 30, 2013. The EON Youth Program is a comprehensive youth-driven empowerment program for LGBTQ and allied young people ages 13-23. Services include the EON Youth Lounge, a safe substance-free drop-in center offering daily support and discussion groups, leadership, activism and career-enhancement activities, tutoring, sexual health education, HIV prevention and testing services, substance abuse prevention and an on-site therapist. EON also includes a homeless youth project, which provides participants with food, hygiene products, clothing and the advocacy needed for self-sufficiency. EON?s unique youth-driven model is solidified by a strong youth leadership team, which helps to guide the program and encourages youth to become leaders in their own lives, and to use their voices, ideas and energy to create a strong future for Wingspan and the LGBT Community. From July 1, 2012 through June 30, 2013 the EON Youth Program had 3,736 drop-in visits by 1202 youth. 95% of EON participants report that their involvement with EON has given them the information and tools that they need to make healthier choices. 93% reported having more confidence or feeling better about themselves as a result of participating in the EON programs. The Homeless Youth Project (HYP) provided direct services to 372 youth with reoccurring visits totaling 1721. EON staff also provided trainings to service providers reaching more than 2,700 people through its outreach efforts. Additionally, EON provides technical assistance to Gay-Straight Alliance (GSA) clubs in schools, as the home of the Arizona chapter of the National GSA Network. The Southern Arizona Gender Alliance (SAGA) supports transgender, gender-diverse, questioning, and allied people of all ages through its outreach activities, presentations, support and discussion groups and social activities, which reached more than 7,000 people between July 1, 2012 and June 30, 2013. Trans Parents, the Wingspan project supporting the parents and caregivers of transgender, gender diverse, questioning and gender-creative children, ages 5-13, provided support to over 30 families, through monthly support/social groups and the 1st Annual Camp Born This Way, camp experience, which provided these children, their guardians and their siblings the opportunity to strengthen their confidence, life skills and experience the freedom to live, play and grow without judgment.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3General explanation attachment
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,130
Liabilities
$22,059
Net assets
$117,071
Revenue
$592,848
Expenses
$558,356
Net income
$34,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.41$4.60$5.36$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.22$1.17$5.93$5.58$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.82$0.82$4.99
2011Summary only. Only limited summary data is available for this year.$2.15$1.12$1.03$6.20$6.01$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.40$0.84$5.70