Civic Intelligence

Wings for Heroes

990EZ • Fiscal year 2023 • EIN 81-4979210

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profile
5023 W Leila LnHerriman, UT 84096

(801) 580-5088

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,638

Down $3,172 (-47%) from 2022

Net Assets

Down

$3,638

Down $3,172 (-47%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$114,376

Up $21,134 (+23%) from 2022

Expenses

Up

$117,548

Up $26,582 (+29%) from 2022

Net Income

Down

-$3,172

Down $5,448 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $4,176Net 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

2023

Assets$3,638
Liabilities$0
Net Assets$3,638
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$114,376
Expenses$117,548
Net Income-$3,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$114,376
Mission and Program Overview

Mission

In kind aid to veterans and other needy individuals

In kind aid to veterans and other needy

Program Services

DescriptionGrantsExpenses
IN KIND AID TO VETERANS AND OTHER NEEDY INDIVIDUALS-$117,141
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GALLEGOSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Wings for Heroes
EIN
81-4979210
Address
5023 W LEILA LN, HERRIMAN, UT 84096

Signing Officer

Name
Michael Gallegos
Title
President
Phone
8015805088
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Capitalist Tax & Consulting LLC
Address
13894 S Bangerter Parkway STE 200, Draper, UT 84020
Preparer
Niclas Hales
Phone
8016543215
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountin kind aid to veterans and others 117,141office 257”

Description of other assets Part II line 24

“Category beginning of year end of yearremaining stock of donated inv 4,718 1,822”

Raw XML Appendix123 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 LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERRIMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03638
IRS990EZ/GrossReceiptsAmt0114376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01822
IRS990EZ/OtherExpensesTotalAmt0117398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IN KIND AID TO VETERANS AND OTHER NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN KIND AID TO VETERANS AND OTHER NEEDY INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117548
IRS990EZ/TotalProgramServiceExpensesAmt0117141
IRS990EZ/TotalRevenueAmt0114376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0426073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048785
IRS990ScheduleA/Total509Grp/TotalAmt0426073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIN KIND AID TO VETERANS AND OTHERS 117,141OFFICE 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARREMAINING STOCK OF DONATED INV 4,718 1,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015805088
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS FOR HEROES
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0814979210
ReturnHeader/Filer/USAddress/AddressLine1Txt05023 W LEILA LN
ReturnHeader/Filer/USAddress/CityNm0HERRIMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813871458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITALIST TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013894 S Bangerter Parkway STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Draper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08016543215
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Niclas Hales
ReturnHeader/ReturnTs02024-11-15T18:47:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,638
Liabilities
$0
Net assets
$3,638
Revenue
$114,376
Expenses
$117,548
Net income
-$3,172
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.90$0.89$0.00