Civic Intelligence

Wings Special Needs Adult Community

990 • Fiscal year 2014 • EIN 20-1141382

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.WINGSOK.COM
PO Box 2095Edmond, OK 73083

(405) 242-4646

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.80x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$762,241

Down $96,472 (-11%) from 2013

Net Assets

Down

$357,884

Down $92,719 (-21%) from 2013

Liabilities

Down

$404,357

Down $3,753 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$503,018

Down $22,659 (-4.3%) from 2013

Expenses

Up

$595,737

Up $107,678 (+22%) from 2013

Net Income

Down

-$92,719

Down $130,337 (-346%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$762,241
Liabilities$404,357
Net Assets$357,884
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$503,018
Expenses$595,737
Net Income-$92,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$556,223
Mission and Program Overview

Mission

Special needs adult programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,478$636,919▲ $2,441
Rtn Earn Endowment Incm Other Fnds$450,603$357,884▼ $92,719
Cash and Non-Interest-Bearing Accounts$196,380$103,412▼ $92,968
Accounts Receivable$25,806$19,861▼ $5,945
Inventories for Sale or Use$2,049$2,049→ $0
Total Assets$858,713$762,241▼ $96,472
Liabilities
Unsecured Notes Loans Payable$408,110$404,357▼ $3,753
Total Liabilities$408,110$404,357▼ $3,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,603$357,884▼ $92,719
Total Liabilities and Net Assets / Fund Balance$858,713$762,241▼ $96,472

Asset Categories

AssetBook ValueDepreciationBasis
Land$623,413-$623,413
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mike MatthewsPresident
Bill WolfeDirector
Debra ShadidDirector
Gary OlsonDirector
Jacque RossDirector
Jean LegerDirector
Jill WebbDirector
Joe McdonaldDirector
Pat DoughtyDirector
Sierra SnowdenDirector
Sheri KramerSecretary
Russ NationTreasurer
Margo PriceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,062
Program Service Revenue
$244,161
Investment Income
$0
Other Revenue
$-53,205
All Other Contributions
$131,447
Change in Net Assets
$-92,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,167
Other Expenses$271,570
Total Fundraising Expense$713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,609--$304,609
All Other Expenses$28,521$48,972$713$78,206
Interest-$24,174-$24,174
Other Employee Benefits$17,754--$17,754
Insurance-$16,830-$16,830
Other Expenses$14,109$31,685-$14,109
Advertising$3,157$4,293-$7,450
Depreciation Depletion$2,859--$2,859
Pension Plan Contributions-$1,804-$1,804
Travel-$1,531-$1,531
Fees for Services Accounting-$1,250-$1,250
Fees for Services Other-$304-$304
Total Functional Expenses$388,199$206,825$713$595,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$82,823-$40,840-
Have a Heart$34,285-$1,275-
Total Events$180,615-$53,205$-53,205
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

Filer Name
Wings Special Needs Community Inc
EIN
20-1141382
Phone
4052424646
Address
PO BOX 2095, EDMOND, OK 73083
Doing Business As
Special Needs Adult Community Inc

Signing Officer

Name
Russell Nation
Title
Treasurer
Phone
4052424646
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
150

Preparer

Firm
James Dee Johnson & Company Cpas Pc
Address
3608 NW 58TH STE 100, OKLAHOMA CITY, OK 73112-6623
Preparer
Jennifer a Driskill
Phone
4059431272
Supplemental Narrative

Additional Explanations

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

“Daily programs and skills classes”

Form 990, Part IX, Line 24E

“Outside contract services 8,822 0 0 electric 0 8,738 0 cogs 6,676 0 0 manufacturing - ceramics 0 5,758 0 gift shop expenses 0 5,476 0 telephone 0 4,255 0 event center supplies 3,736 0 0 event center expenses - o 3,405 0 0 water/trash 0 3,333 0 gas 0 2,879 0 janitorial services 0 2,689 0 program expenses - other 2,486 0 0 op/admin - supplies 0 2,461 0 janitorial supplies 0 1,952 0 op/admin - books, subscri 0 1,730 0 manufacturing - other 0 1,414 0 op/admin - other 0 1,190 0 resource development - ot 0 1,076 0 other costs 0 1,066 0 postage 0 1,010 0 manufacturing - wall art/ 0 939 0 staff appreciation 0 887 0 social club expenses 763 0 0 staff development 735 0 0 memberships & dues 0 715 0 capital land campaign exp 0 0 713 op/admin - printing & cop 0 636 0 program meals 498 0 0 resource development - ev 0 417 0 program expenses - social 355 0 0 equipment rental & mainte 0 351 0 program supplies 343 0 0 volunteer appreciation 339 0 0 program outings 252 0 0 volunteer drinks & meals 61 0 0 program gifts 50 0 0”

Raw XML AppendixShowing 400 of 423 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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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,241
Liabilities
$404,357
Net assets
$357,884
Revenue
$503,018
Expenses
$595,737
Net income
-$92,719
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