Civic Intelligence

Wings Special Needs Adult Community

990 • Fiscal year 2013 • EIN 20-1141382

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.WINGSOK.COM
PO Box 209573083

(405) 410-2918

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$858,713

Up $33,420 (+4.0%) from 2012

Net Assets

Up

$450,603

Up $39,579 (+9.6%) from 2012

Liabilities

Down

$408,110

Down $6,159 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$525,677

Up $10,269 (+2.0%) from 2012

Expenses

Down

$488,059

Down $22,241 (-4.4%) from 2012

Net Income

Up

$37,618

Up $32,510 (+636%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $703,810Liabilities 2010: $373,313Net Assets 2010: $330,4972010Assets 2011: $779,228Liabilities 2011: $373,313Net Assets 2011: $405,9152011Assets 2012: $825,293Liabilities 2012: $414,269Net Assets 2012: $411,0242012Assets 2013: $858,713Liabilities 2013: $408,110Net Assets 2013: $450,6032013Assets 2014: $762,241Liabilities 2014: $404,357Net Assets 2014: $357,8842014Assets 2015: $183,417Liabilities 2015: $11,766Net Assets 2015: $171,6512015Assets 2016: $261,405Liabilities 2016: $14,697Net Assets 2016: $246,7082016Assets 2017: $604,565Liabilities 2017: $33,038Net Assets 2017: $571,5272017Assets 2018: $2,437,617Liabilities 2018: $43,168Net Assets 2018: $2,394,4492018Assets 2019: $2,828,924Liabilities 2019: $133,888Net Assets 2019: $2,695,0362019Assets 2020: $3,379,694Liabilities 2020: $82,308Net Assets 2020: $3,297,3862020Assets 2021: $6,681,883Liabilities 2021: $250,558Net Assets 2021: $6,431,3252021Assets 2022: $18,669,560Liabilities 2022: $259,838Net Assets 2022: $18,409,7222022Assets 2023: $22,483,751Liabilities 2023: $2,056,786Net Assets 2023: $20,426,9652023Assets 2024: $28,006,467Liabilities 2024: $1,395,020Net Assets 2024: $26,611,4472024

Highlighted filing

2013

Assets$858,713
Liabilities$408,110
Net Assets$450,603
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $108,4072010Expenses 2011: $303,2932011Revenue 2012: $515,408Expenses 2012: $510,300Net Income 2012: $5,1082012Revenue 2013: $525,677Expenses 2013: $488,059Net Income 2013: $37,6182013Revenue 2014: $503,018Expenses 2014: $595,737Net Income 2014: -$92,7192014Revenue 2015: $525,871Expenses 2015: $712,104Net Income 2015: -$186,2332015Revenue 2016: $546,914Expenses 2016: $471,857Net Income 2016: $75,0572016Revenue 2017: $909,669Expenses 2017: $584,850Net Income 2017: $324,8192017Revenue 2018: $2,507,458Expenses 2018: $704,050Net Income 2018: $1,803,4082018Revenue 2019: $1,186,596Expenses 2019: $882,759Net Income 2019: $303,8372019Revenue 2020: $1,583,366Expenses 2020: $981,016Net Income 2020: $602,3502020Revenue 2021: $4,436,755Expenses 2021: $1,312,179Net Income 2021: $3,124,5762021Revenue 2022: $13,553,636Expenses 2022: $1,575,239Net Income 2022: $11,978,3972022Revenue 2023: $4,378,400Expenses 2023: $1,737,786Net Income 2023: $2,640,6142023Revenue 2024: $8,396,864Expenses 2024: $2,203,018Net Income 2024: $6,193,8462024

Highlighted filing

2013

Revenue$525,677
Expenses$488,059
Net Income$37,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$525,677
Mission and Program Overview

Mission

Special needs adult programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,196$634,478▼ $1,718
Rtn Earn Endowment Incm Other Fnds$411,024$450,603▲ $39,579
Cash and Non-Interest-Bearing Accounts$174,479$196,380▲ $21,901
Accounts Receivable$12,569$25,806▲ $13,237
Inventories for Sale or Use$2,049$2,049→ $0
Total Assets$825,293$858,713▲ $33,420
Liabilities
Unsecured Notes Loans Payable$414,269$408,110▼ $6,159
Total Liabilities$414,269$408,110▼ $6,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,024$450,603▲ $39,579
Total Liabilities and Net Assets / Fund Balance$825,293$858,713▲ $33,420

Asset Categories

AssetBook ValueDepreciationBasis
Land$623,413-$623,413
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike MatthewsPresident
Amy WolfeDirector
Bill WolfeDirector
Debra ShadidDirector
Gary OlsonDirector
Jean LegerDirector
Jill WebbDirector
Joe McdonaldDirector
Pat DoughtyDirector
Sheri KramerDirector
Taprina MilburnSecretary
Russ NationTreasurer
Margo PriceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,607
Program Service Revenue
$218,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,607
Change in Net Assets
$37,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,792
Salaries, Compensation, and Employee Benefits$238,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,645--$225,645
Occupancy$115,821--$115,821
Office Expenses$15,772$17,569-$33,341
Interest$25,281--$25,281
All Other Expenses$8,257$5,676-$13,933
Insurance$13,565--$13,565
Other Employee Benefits$12,622--$12,622
Other Expenses$5,718--$5,718
Fees for Services Other$5,448--$5,448
Advertising$3,294$853-$4,147
Depreciation Depletion$3,680--$3,680
Travel-$2,201-$2,201
Fees for Services Accounting-$1,264-$1,264
Total Functional Expenses$460,496$27,563$0$488,059
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by director and treasurer prior to filing and furnished to board afterward.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1141382
Phone
4054102918

Signing Officer

Name
Russell Nation
Title
Treasurer
Phone
4054102918
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Preparer
Jennifer a Driskill
Phone
4059431272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Daily programs and skills classes”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083298
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0623413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623413
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY PROGRAMS AND SKILLS CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY DIRECTOR AND TREASURER PRIOR TO FILING AND FURNISHED TO BOARD AFTERWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/WebsiteAddressTxt0WWW.WINGSOK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL NATION
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ReturnHeader/BusinessOfficerGrp/PhoneNum04054102918
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINGS SPECIAL NEEDS COMMUNITY INC
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,713
Liabilities
$408,110
Net assets
$450,603
Revenue
$525,677
Expenses
$488,059
Net income
$37,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$1.40$26.6$8.40$2.20$6.19
2023Detailed filing. Detailed filing data is available for this year.$22.5$2.06$20.4$4.38$1.74$2.64
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.26$18.4$13.6$1.58$12.0
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.25$6.43$4.44$1.31$3.12
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$1.58$0.98$0.60
2019Summary only. Only limited summary data is available for this year.$2.83$0.13$2.70$1.19$0.88$0.30
2018Summary only. Only limited summary data is available for this year.$2.44$0.04$2.39$2.51$0.70$1.80
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.91$0.58$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.55$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.53$0.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.50$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.41$0.45$0.53$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.83$0.41$0.41$0.52$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.37$0.41$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.37$0.33$0.11