Civic Intelligence

Wings Over Haiti Inc.

990 • Fiscal year 2017 • EIN 80-0661175

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 04, 2018

PO Box 192Sag Harbor, NY 11963

(917) 721-3223

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Down

$29,471

Down $8,688 (-23%) from 2010

Net Assets

$29,471

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$61,886

Up $19,110 (+45%) from 2010

Expenses

Up

$34,242

Up $29,625 (+642%) from 2010

Net Income

Down

$27,644

Down $10,515 (-28%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $38,159Liabilities 2010: $02010Assets 2017: $29,471Liabilities 2017: $0Net Assets 2017: $29,4712017Assets 2020: $77,001Liabilities 2020: $02020Assets 2021: $117,146Net Assets 2021: $117,1462021Assets 2022: $129,495Net Assets 2022: $129,4952022Assets 2023: $116,685Liabilities 2023: $02023Assets 2024: $273,732Liabilities 2024: $0Net Assets 2024: $273,7322024

Highlighted filing

2017

Assets$29,471
Liabilities$0
Net Assets$29,471

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $42,776Expenses 2010: $4,617Net Income 2010: $38,1592010Revenue 2017: $61,886Expenses 2017: $34,242Net Income 2017: $27,6442017Revenue 2020: $21,755Expenses 2020: $18,881Net Income 2020: $2,8742020Revenue 2021: $118,471Expenses 2021: $78,326Net Income 2021: $40,1452021Revenue 2022: $94,782Expenses 2022: $82,433Net Income 2022: $12,3492022Revenue 2023: $114,517Expenses 2023: $127,327Net Income 2023: -$12,8102023Revenue 2024: $282,058Expenses 2024: $127,141Net Income 2024: $154,9172024

Highlighted filing

2017

Revenue$61,886
Expenses$34,242
Net Income$27,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 4, 2018
Return Version
2017v2.2
Gross Receipts
$61,886
Mission and Program Overview

Mission

Wings Over Haiti primary mission is to provide childhood education through building schools to some of the vulnerable children of Haiti in the most remote area of the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,827$29,471▲ $27,644
Total Assets$1,827$29,471▲ $27,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,827$29,471▲ $27,644
Total Net Assets Fund Balance$1,827$29,471▲ $27,644
Total Liabilities and Net Assets / Fund Balance$1,827$29,471▲ $27,644
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan GlynnPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$61,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$13,611-$13,611
Payments to Affiliates-$7,763-$7,763
Occupancy-$6,526-$6,526
Conferences and Meetings-$2,238-$2,238
Fees for Services Other-$2,033-$2,033
Travel-$1,500-$1,500
Fees for Services Legal-$571-$571
Total Functional Expenses$0$34,242$0$34,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

A copy of the 990 form was submitted to the governing body for review before the electronically submission of the return. Signed electronic authorization forms was provided as well.

Form 990 availability to public Part VI line 18

Form 990 is available to the public.

Governing documents etc available to public Part VI line 19

The governing documents, bylaws of the entity,are available the members and public

Filing and Contact Details

Filer

Filer Name
Wings Over Haiti Inc
EIN
80-0661175
Address
PO Box 192, Sag Harbor, NY 11963

Signing Officer

Name
Jonathan Glynn President
Title
President
Phone
9177213223
Signed
2018-02-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Jonathan Glynn President
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
J D Jeune CPA Pc
Address
63 Grand Avenue Suite 240, River Edge, NJ 07661
Preparer
Jean Mary D Jeune CPA
Phone
9175151555
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other expenses include management incurred expenses for abroad work.

Raw XML Appendix252 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wings Over Haiti primary mission is to provide childhood education through building schools to some of the vulnerable children of Haiti in the most remote area of the country.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN GLYNN PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum09177213223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 192
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sag Harbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01827
IRS990/CashNonInterestBearingGrp/EOYAmt029471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02238
IRS990/ConferencesMeetingsGrp/TotalAmt02238
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027644
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061886
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Wings Over Haiti has built a school in Croix Des Bouquets, Haiti and now serving more than one hundred children whose parents could not afford to provide an education,and Wings Over Haiti is not building a school in the area of Ranquitte to serve the children of this remote part of the country whose parents cannot afford to send to school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0571
IRS990/FeesForServicesLegalGrp/TotalAmt0571
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02033
IRS990/FeesForServicesOtherGrp/TotalAmt02033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN GLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061886
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wings Over Haiti primary mission is to provide childhood education through building schools to some of the vulnerable children of Haiti in the most remote area of the country.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01827
IRS990/NetAssetsOrFundBalancesEOYAmt029471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06526
IRS990/OccupancyGrp/TotalAmt06526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0General Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013611
IRS990/OtherExpensesGrp/TotalAmt013611
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07763
IRS990/PaymentsToAffiliatesGrp/TotalAmt07763
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN GLYNN PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt061886
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061886
IRS990ScheduleA/Total509Grp/TotalAmt061886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061886
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 form was submitted to the governing body for review before the electronically submission of the return. Signed electronic authorization forms was provided as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, bylaws of the entity,are available the members and public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses include management incurred expenses for abroad work.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01827
IRS990/TotalAssetsEOYAmt029471
IRS990/TotalAssetsGrp/BOYAmt01827
IRS990/TotalAssetsGrp/EOYAmt029471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt034242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01500
IRS990/TravelGrp/TotalAmt01500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029471
IRS990/USAddress/AddressLine1Txt0PO BOX 192
IRS990/USAddress/CityNm0Sag Harbor
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011963
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Glynn President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09177213223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS OVER HAITI INC
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0800661175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 192
ReturnHeader/Filer/USAddress/CityNm0Sag Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D210C8285B66EF0A6F99BE0A58C3FA68B41E911A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D210C8285B66EF0A6F99BE0A58C3FA68B41E911A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012285520181064lelk4z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.246.24.238
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm013:11:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452804812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J D JEUNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Grand Avenue Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Edge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum09175151555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Mary D Jeune CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T13:10:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits