Civic Intelligence

Wings for Heroes

990EZ • Fiscal year 2018 • EIN 81-4979210

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profile
5023 W Leila LaneHerriman, UT 84096

(801) 580-5088

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$4,176

No earlier filing loaded for comparison.

Net Assets

$4,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$89,520

No earlier filing loaded for comparison.

Expenses

$89,338

No earlier filing loaded for comparison.

Net Income

$182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $4,176Liabilities 2018: $0Net Assets 2018: $4,1762018Assets 2019: $2,567Net Assets 2019: $2,5672019Assets 2020: $6,564Net Assets 2020: $6,5642020Assets 2021: $4,534Net Assets 2021: $4,5342021Assets 2022: $6,810Net Assets 2022: $6,8102022Assets 2023: $3,638Liabilities 2023: $0Net Assets 2023: $3,6382023Assets 2024: $1,524Liabilities 2024: $0Net Assets 2024: $1,5242024

Highlighted filing

2018

Assets$4,176
Liabilities$0
Net Assets$4,176
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $89,520Expenses 2018: $89,338Net Income 2018: $1822018Revenue 2019: $48,785Expenses 2019: $50,394Net Income 2019: -$1,6092019Revenue 2020: $85,849Expenses 2020: $81,852Net Income 2020: $3,9972020Revenue 2021: $83,821Expenses 2021: $85,851Net Income 2021: -$2,0302021Revenue 2022: $93,242Expenses 2022: $90,966Net Income 2022: $2,2762022Revenue 2023: $114,376Expenses 2023: $117,548Net Income 2023: -$3,1722023Revenue 2024: $102,252Expenses 2024: $104,366Net Income 2024: -$2,1142024

Highlighted filing

2018

Revenue$89,520
Expenses$89,338
Net Income$182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$89,520
Mission and Program Overview

Mission

In kind aid to veterans and other needy individuals

Program Services

DescriptionGrantsExpenses
In kind aid to veterans and other needy individuals--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GallegosPresidentPT$0--
Sandy GallegosDonation CoordinatorFT$0--
Filing and Contact Details

Filer

Filer Name
Wings for Heroes
EIN
81-4979210
Phone
8015805088
Address
5023 W Leila Lane, Herriman, UT 84096

Signing Officer

Name
Michael Gallegos
Title
President
Signed
2019-05-02

Preparer

Firm
Top Shelf Tax and Accounting
Address
12685 S 2360 W, Riverton, UT 84065
Preparer
Niclas Hales
Phone
3859998867
Supplemental Narrative

Additional Explanations

990-EZ line 24

“Remaining Inventory on hand of donated goods”

990-EZ line 20

“Bank balance established”

990-EZ line 16

“In kind donations of goods to organizations and individuals in need”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandy Gallegos
IRS990EZ/BooksInCareOfDetail/PhoneNum08015805088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05023 W Leila Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Herriman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04176
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Gallegos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy Gallegos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Donation Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03730
IRS990EZ/OtherChangesInNetAssetsAmt0446
IRS990EZ/OtherExpensesTotalAmt089188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0In kind aid to veterans and other needy individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In kind aid to veterans and other needy individuals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089338
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174669
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0174669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Remaining Inventory on hand of donated goods
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank balance established
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In kind donations of goods to organizations and individuals in need
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gallegos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wings for Heroes
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0814979210
ReturnHeader/Filer/PhoneNum08015805088
ReturnHeader/Filer/USAddress/AddressLine1Txt05023 W Leila Lane
ReturnHeader/Filer/USAddress/CityNm0Herriman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09844F81E1408F6ECB932137D33BED7CFDCF518A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09844F81E1408F6ECB932137D33BED7CFDCF518A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08736432019319fi9mvpk
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.3.106.169
ReturnHeader/FilingSecurityInformation/IPDt02019-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:15:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453210282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Top Shelf Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012685 S 2360 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084065
ReturnHeader/PreparerPersonGrp/PhoneNum03859998867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Niclas Hales
ReturnHeader/ReturnTs02019-12-07T11:15:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,176
Liabilities
$0
Net assets
$4,176
Revenue
$89,520
Expenses
$89,338
Net income
$182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.02$1.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.14$1.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.84$0.86$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.86$0.82$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.49$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.90$0.89$0.00