Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 74-2553722

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$164,173

Down $51,078 (-24%) from 2011

Net Assets

Down

$82,376

Down $20,910 (-20%) from 2011

Liabilities

Down

$81,797

Down $30,168 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$498,796

Down $102,692 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$164,173
Liabilities$81,797
Net Assets$82,376
Open 2012 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

2012

Revenue-
Expenses$498,796
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$511,563
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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IRS990/Description0From July 1 2011 through June 30 2012 the Wingspan Anti-Violence Program AVP provided crisis intervention and advocacy services to 812 survivors of violence Of those 362 had experienced intimate partnerrelationshipdomestic violence 63 had e xperienced sexual violence or assault 72 experienced bias-motivatedhate violence and 182 experienced harassment andor discrimination AVP staff and volunteers provided awareness training to 2641 service providers law enforcement agents educat ors and community members Additionally the AVP ensured 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 Lati nao people respectively From July 1 2011 through June 30 2012 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 educatio nal programming through monthly events monthly support group meetings as well as the annual Tucson Latin LGBT Pride Week Puertas reached more than 800 people from July 1 2011 through June 30 2012 The EON Youth Program is a comprehensive yout h-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 activiti es 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 EONs 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 ene rgy to create a strong future for Wingspan and the LGBT Community From July 1 2011 through June 30 2012 the EON Youth Program had 5197 drop in visits by 293 youth 94 of EON participants report that their involvement with EON has given them th e information and tools that they need to make healthier choices 95 reported having more confidence or feeling better about themselves as a result of participating in the EON programs EON staff also provided trainings to service providers reachi ng more than 2500 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 A lliance 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 7250 people between 7111 a nd 63012 TransParents 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 supportsocial groups a nd 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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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copies of the 990 are emailed to the finance committee for their review Questions are directed to the Board President & Contract CFO
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/Explanation3unrealized gains on investments not included in revenue for 990 purposes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,173
Liabilities
$81,797
Net assets
$82,376
Revenue
-
Expenses
$498,796
Net income
-
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