Civic Intelligence

Wings for Women

990EZ • Fiscal year 2015 • EIN 86-1021123

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

PO Box 23369Tucson, AZ 85734

(520) 406-6345

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,193

Up $5,595 (+29%) from 2014

Net Assets

Up

$24,853

Up $5,255 (+27%) from 2014

Liabilities

$340

No earlier filing loaded for comparison.

Revenue

Up

$86,548

Up $16,103 (+23%) from 2014

Expenses

Up

$81,293

Up $30,446 (+60%) from 2014

Net Income

Down

$5,255

Down $14,343 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $19,598Net Assets 2014: $19,5982014Assets 2015: $25,193Liabilities 2015: $340Net Assets 2015: $24,8532015Assets 2016: $13,446Liabilities 2016: $340Net Assets 2016: $13,1062016Assets 2018: $15,022Liabilities 2018: $4492018Assets 2019: $5,128Liabilities 2019: $7232019Assets 2022: $36,265Liabilities 2022: $26,926Net Assets 2022: $9,3392022Assets 2023: $74,029Liabilities 2023: $46,265Net Assets 2023: $27,7642023Assets 2024: $74,666Liabilities 2024: $27,263Net Assets 2024: $47,4032024

Highlighted filing

2015

Assets$25,193
Liabilities$340
Net Assets$24,853

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $70,445Expenses 2014: $50,847Net Income 2014: $19,5982014Revenue 2015: $86,548Expenses 2015: $81,293Net Income 2015: $5,2552015Revenue 2016: $43,389Expenses 2016: $55,136Net Income 2016: -$11,7472016Revenue 2018: $60,666Expenses 2018: $59,199Net Income 2018: $1,4672018Revenue 2019: $25,412Expenses 2019: $30,980Net Income 2019: -$5,5682019Revenue 2022: $88,671Expenses 2022: $79,332Net Income 2022: $9,3392022Revenue 2023: $156,491Expenses 2023: $138,066Net Income 2023: $18,4252023Revenue 2024: $191,430Expenses 2024: $171,791Net Income 2024: $19,6392024

Highlighted filing

2015

Revenue$86,548
Expenses$81,293
Net Income$5,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$148,180
Mission and Program Overview

Mission

Assisting homeless and struggling mothers, children, individuals and families with money for food, clothing, shelter, child care, medical care, job placement, and job training.

See Schedule O

Program Services

DescriptionGrantsExpenses
To provide a safe and positive environment to homeless and impoverished women and their children. We will assist women in the areas of life skills development, community resources, case management, education, parenting, employment--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadia VallePresidentPT$0--
Jennifer O'ConnorSecretary-$0--
Nanette MorrowTreasurer-$0--
Natividad CanoBoard Memeber-$0--
Trish LioyBoard Member-$0--
Leslie McIntyreBoard Member-$0--
Cindy JoyBoard Member-$0--
Esthermarie HillmanBoard Member-$0--
Naim Livier-MurguiaBoard Member-$0--
Sharon DipasupilBoard Member-$0--
Bonnie O'ConnorBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$21,691$21,691$49,583$-27,892
No Hungry Kid$5,255$5,255$6,957$-1,702
Total Events$39,346$39,346$72,742$-33,396
Filing and Contact Details

Filer

Filer Name
Wings for Women
EIN
86-1021123
Phone
5204066345
Address
PO Box 23369, Tucson, AZ 85734

Signing Officer

Name
Nadia Valle
Title
President
Signed
2016-08-03
Discuss with paid preparer
No

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima Ste 120, Tucson, AZ 85712
Preparer
Kenneth R Scott CPA
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 354

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 5,532

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 453

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,033

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 574

Form 990-EZ, Part I, Line 16, Other Expenses

Fuel 740

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance Van 772

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 701

Form 990-EZ, Part I, Line 16, Other Expenses

Website 657

Form 990-EZ, Part I, Line 16, Other Expenses

Assistance to individuals 41,930

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer expense 318

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous expense 539

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 1,345

Form 990-EZ, Part I, Line 16, Other Expenses

Admin General Other 1,655

Form 990-EZ, Part I, Line 16, Other Expenses

Auto 200

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid expenses Beginning of year 0, End of year 6,240

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 0, End of year 2,397

Form 990-EZ, Part II, Line 24, Other Assets

Other receivables Beginning of year 0, End of year 25

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 340

Form 990-EZ, Part III, Section NA, Line NA

To provide a safe and positive environment to homeless and impoverished women and their children.

Raw XML Appendix221 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05204066345
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085734
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nadia Valle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nanette Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Natividad Cano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trish Lioy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leslie McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindy Joy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Esthermarie Hillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Naim Livier-Murguia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sharon Dipasupil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bonnie O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08662
IRS990EZ/OtherExpensesTotalAmt056803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a safe and positive environment to homeless and impoverished women and their children. We will assist women in the areas of life skills development, community resources, case management, education, parenting, employment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061632
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22286
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081293
IRS990EZ/TotalRevenueAmt086548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wingsforwomentucson.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0397699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397699
IRS990ScheduleA/TotalSupportAmt0397699
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0No Hungry Kid
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 5,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Van 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Assistance to individuals 41,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer expense 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expense 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues Subscriptions 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Admin General Other 1,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid expenses Beginning of year 0, End of year 6,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventory Beginning of year 0, End of year 2,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other receivables Beginning of year 0, End of year 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable Beginning of year 0, End of year 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19To provide a safe and positive environment to homeless and impoverished women and their children.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Section NA, Line NA
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nadia Valle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wings for Women
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0861021123
ReturnHeader/Filer/PhoneNum05204066345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23369
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 E Pima Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Scott CPA
ReturnHeader/ReturnTs02016-08-03T04:08:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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