Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 74-2553722

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

375 S Euclid Ave85719

(520) 624-1779

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.11x

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

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$89,943

Down $49,187 (-35%) from 2013

Net Assets

Down

$40,638

Down $76,433 (-65%) from 2013

Liabilities

Up

$49,305

Up $27,246 (+124%) from 2013

Revenue

Down

$459,508

Down $133,340 (-22%) from 2013

Expenses

Down

$536,101

Down $22,255 (-4.0%) from 2013

Net Income

Down

-$76,593

Down $111,085 (-322%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$89,943
Liabilities$49,305
Net Assets$40,638

Operations Trend

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

2014

Revenue$459,508
Expenses$536,101
Net Income-$76,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$498,811
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,775$37,623▼ $13,152
Savings and Temporary Cash Investments$47,426$32,914▼ $14,512
Investments Other Securities$10,541$10,700▲ $159
Prepaid Expenses and Deferred Charges$6,016$7,225▲ $1,209
Cash and Non-Interest-Bearing Accounts$24,372$1,481▼ $22,891
Total Assets$139,130$89,943▼ $49,187
Liabilities
Unsecured Notes Loans Payable-$35,000-
Accounts Payable and Accrued Expenses$16,809$14,305▼ $2,504
Deferred Revenue$5,250--
Total Liabilities$22,059$49,305▲ $27,246
Net Assets / Fund Balance
Unrestricted Net Assets$39,026$23,732▼ $15,294
Temporarily Rstr Net Assets$78,045$16,906▼ $61,139
Total Net Assets Fund Balance$117,071$40,638▼ $76,433
Total Liabilities and Net Assets / Fund Balance$139,130$89,943▼ $49,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,642$12,642
Other Securities$10,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol GrimsbyExecutive DirectorFT$62,570$7,743$70,313

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$445,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,953
All Other Contributions
$146,118
Change in Net Assets
$-76,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,679
Other Expenses$232,422
Total Fundraising Expense$65,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,151$12,947$632$183,730
Current Officers, Directors, Trustees, and Key Employees$3,907$27,346$33,857$65,110
Occupancy$54,458$6,626$3,217$64,301
Fees for Services Accounting$52,059$4,487$4,399$60,945
Office Expenses$21,366$3,327$8,480$33,173
Payroll Taxes$22,339$4,630$3,642$30,611
Other Employee Benefits$17,169$2,441$4,618$24,228
Other Expenses$18,424$2,380-$20,804
Travel$9,162$2,896$193$12,251
Information Technology$6,737$869$569$8,175
Insurance$4,282$3,087$362$7,731
All Other Expenses$962$2,819$2,163$5,944
Advertising$104$55$2,921$3,080
Fees for Services Other$30$2,379-$2,409
Interest-$1,288-$1,288
Total Functional Expenses$386,654$84,394$65,053$536,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,256
Fundraising Direct Expenses$39,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$58,005$44,795$1,688$43,107
Event 1$19,404$8,119$2,917$5,202
Total Events$77,751$53,256$39,303$13,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

Wingspans 990 is created by an external, Independent auditor. The 990 is first reviewed by our external and independent financial accounting firm. The finance committee of Wingspan is made up of board members and community members. The finance committee is tasked with reviewing the 990 prior to submission to the IRS. Finally, the entire Wingspan board is give the opportunity to review the 990 prior to submission to the IRS.

Conflict of interest policy compliance Part VI line 12C

Wingspan has a conflict of interest policy for its staff and board members.Board members who have a conflict must abstain from voting or being involved in matters where a conflict may exist. Staff must disclose a conflict of interest to the ED or board. At each January meeting, all board members are reminded to review any potential conflicts of interest with Wingspan. To help guard Wingspan against conflicts of interest, the board uses an external financial accounting firm and a finance committee. These groups offer independent advice and consent for the financial matters of Wingspan (including the procurement process) and help the organization avoid conflicts of interest.

Governing documents etc available to public Part VI line 19

The Wingspan board maintains electronic copies of its governing documents, conflict of interest policy, and financial statements in a Microsoft One-Drive Account. Each board member has access to these documents. The public is able to contact the Wingspan board via the publicized email: [email protected]. If a request to see these documents is received, a board member would meet with the requesting individual and go over the appropriately requested documents.

Filing and Contact Details

Filer

EIN
74-2553722

Signing Officer

Name
Paul Guerrero
Title
President
Phone
5206241779
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Guerrero
Formed
1988
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
91

Preparer

Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Pt 3 Statement of program accomplishments:From July 1, 2013 through June 30, 2014 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, 2013 through June 30, 2014, 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, 2013 through June 30, 2014. 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. 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 energy to create a strong future for Wingspan and the LGBT Community. From July 1, 2013 through June 30, 2014 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. 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 2nd 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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt03217
IRS990/OccupancyGrp/ManagementAndGeneralAmt06626
IRS990/OccupancyGrp/ProgramServicesAmt054458
IRS990/OccupancyGrp/TotalAmt064301
IRS990/OfficeExpensesGrp/FundraisingAmt08480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03327
IRS990/OfficeExpensesGrp/ProgramServicesAmt021366
IRS990/OfficeExpensesGrp/TotalAmt033173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024228
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Bad debt expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22380
IRS990/OtherExpensesGrp/ProgramServicesAmt05504
IRS990/OtherExpensesGrp/ProgramServicesAmt118424
IRS990/OtherExpensesGrp/TotalAmt05827
IRS990/OtherExpensesGrp/TotalAmt16494
IRS990/OtherExpensesGrp/TotalAmt220804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04630
IRS990/PayrollTaxesGrp/ProgramServicesAmt022339
IRS990/PayrollTaxesGrp/TotalAmt030611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07225
IRS990/PrincipalOfficerNm0Paul Guerrero
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0262166
IRS990/PYOtherRevenueAmt013887
IRS990/PYRevenuesLessExpensesAmt034492
IRS990/PYSalariesCompEmpBnftPaidAmt0296190
IRS990/PYTotalExpensesAmt0558356
IRS990/PYTotalRevenueAmt0592848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02747519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267530
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IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02744582
IRS990ScheduleA/SubstantialContributorsTotAmt02937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445555
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02747519
IRS990ScheduleA/TotalSupportAmt02748883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010700
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash surrender value life ins poli
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039303
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02589
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053256
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Classic
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029083
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carol Grimsby
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director

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