Civic Intelligence

Wing USA

990EZ • Fiscal year 2023 • EIN 83-0983532

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileWWW.WOMENINGEOTHERMAL.ORG
78365 Hwy 111 183La Quinta, CA 92253

(262) 391-2781

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% 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

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

98th percentile

653%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$8,759

Flat from 2023

Net Assets

$8,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Flat

$26,591

Flat from 2023

Expenses

Flat

$24,219

Flat from 2023

Net Income

Flat

$2,372

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15K$10K$5.0K$0Assets 2021: $11,794Net Assets 2021: $11,7942021Assets 2022: $6,387Net Assets 2022: $6,3872022Assets 2023: $8,759Net Assets 2023: $8,7592023Assets 2023: $8,759Liabilities 2023: $02023

Highlighted filing

2023

Assets$8,759
Liabilities-
Net Assets$8,759
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2021: $33,074Expenses 2021: $24,180Net Income 2021: $8,8942021Revenue 2022: $3,530Expenses 2022: $8,937Net Income 2022: -$5,4072022Revenue 2023: $26,591Expenses 2023: $24,219Net Income 2023: $2,3722023Revenue 2023: $26,591Expenses 2023: $24,219Net Income 2023: $2,3722023

Highlighted filing

2023

Revenue$26,591
Expenses$24,219
Net Income$2,372
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$26,591
Mission and Program Overview

Mission

Promote education advancement women in geothermal

Program Services

DescriptionGrantsExpenses
PRODUCE DOCUMENTARY ABOUT WOMEN IN GEOTHERMAL TO BE SHOWN AT CONFERENCES, REACHING APPROXIMATELY 4000 PEOPLE TO RAISE THE PROFILE OF THE ORGANIZATION FOR INCREASED PARTICIPATION AND SPONSORSHIP. SPONSOR 14 STUDENTS TO ATTEND CONFERENCES THAT REACH APPROXIMATELY 5000 PEOPLE. PAY MEDICAL EXPENSES FOR MEMBER/COUNTRY AMBASSADOR.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANALIESE ANDERSENTreasurer-$0--
MARY MANNPresident-$0--
CAITY SMITHSecretary-$0--
PAUL SCHWERINGMember-$0--
KAREN CHRISTOPHERSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Wing USA
EIN
83-0983532
Phone
2623912781
Address
78365 HWY 111 183, La Quinta, CA 92253

Signing Officer

Name
Analiese Andersen
Title
Treasurer
Phone
2623912781
Signed
2024-08-26
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
643 N CHINA LAKE BLVD STE B, RIDGECREST, CA 93555
Preparer
Steven Eck
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pg1 Line 16

“TRAVEL 12214”

Pg1 Line16

“BANK FEES 384”

Pg1 Line16

“SOFTWARE 3163”

Pg1 Line16

“DUES 1934”

Pg1 Line16

“AWARDS 1075”

Pg1 Line16

“RETREAT 894”

Pg1 Line16

“CA FEES 145”

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY BLAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08457816685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 FLORA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgecrest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026591
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08759
IRS990EZ/OccupancyRentUtltsAndMaintAmt0864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANALIESE ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAITY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL SCHWERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN CHRISTOPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION ADVANCEMENT WOMEN IN GEOTHERMAL
IRS990EZ/PrintingPublicationsPostageAmt03371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE DOCUMENTARY ABOUT WOMEN IN GEOTHERMAL TO BE SHOWN AT CONFERENCES, REACHING APPROXIMATELY 4000 PEOPLE TO RAISE THE PROFILE OF THE ORGANIZATION FOR INCREASED PARTICIPATION AND SPONSORSHIP. SPONSOR 14 STUDENTS TO ATTEND CONFERENCES THAT REACH APPROXIMATELY 5000 PEOPLE. PAY MEDICAL EXPENSES FOR MEMBER/COUNTRY AMBASSADOR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024219
IRS990EZ/TotalRevenueAmt026591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOMENINGEOTHERMAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033074
IRS990ScheduleA/Total509Grp/TotalAmt063165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 12214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE 3163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS 1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETREAT 894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CA FEES 145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG1 LINE16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG1 LINE16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG1 LINE16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG1 LINE16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG1 LINE16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG1 LINE16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANALIESE ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623912781
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WING USA
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0830983532
ReturnHeader/Filer/PhoneNum02623912781
ReturnHeader/Filer/USAddress/AddressLine1Txt078365 HWY 111 183
ReturnHeader/Filer/USAddress/CityNm0La Quinta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770276801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643 N CHINA LAKE BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGECREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093555
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Eck
ReturnHeader/ReturnTs02024-08-26T21:28:50Z
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
$8,759
Liabilities
-
Net assets
$8,759
Revenue
$26,591
Expenses
$24,219
Net income
$2,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.76$8.76$26.6$24.2$2.37
2023Summary only. Only limited summary data is available for this year.$8.76$0.00$26.6$24.2$2.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$6.39$3.53$8.94$5.41
2021Detailed filing. Detailed filing data is available for this year.$11.8$11.8$33.1$24.2$8.89