Civic Intelligence

Wings Special Needs Adult Community

990 • Fiscal year 2015 • EIN 20-1141382

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$183,417

Down $578,824 (-76%) from 2014

Net Assets

Down

$171,651

Down $186,233 (-52%) from 2014

Liabilities

Down

$11,766

Down $392,591 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Up

$525,871

Up $22,853 (+4.5%) from 2014

Expenses

Up

$712,104

Up $116,367 (+20%) from 2014

Net Income

Down

-$186,233

Down $93,514 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$183,417
Liabilities$11,766
Net Assets$171,651
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$525,871
Expenses$712,104
Net Income-$186,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,153,780
Mission and Program Overview

Mission

Special needs adult programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,884$171,651▼ $186,233
Cash and Non-Interest-Bearing Accounts$103,412$134,830▲ $31,418
Land, Buildings, and Equipment, Net$636,919$27,672▼ $609,247
Accounts Receivable$19,861$18,866▼ $995
Inventories for Sale or Use$2,049$2,049→ $0
Total Assets$762,241$183,417▼ $578,824
Liabilities
Unsecured Notes Loans Payable$404,357--
Accounts Payable and Accrued Expenses-$7,412-
Other Liabilities-$4,354-
Total Liabilities$404,357$11,766▼ $392,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,884$171,651▼ $186,233
Total Liabilities and Net Assets / Fund Balance$762,241$183,417▼ $578,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,499$6,802$26,301
Other Land Buildings$2,246$10,231$12,477
Leasehold Improvements$5,927$195$6,122
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jill WebbPresident
Ashton WhaleyDirector
Bill WolfeDirector
Cheri WeaverDirector
Drenda RobertsDirector
Jean LegerDirector
Morgan LiebelDirector
Rhonda WongDirector
Mike MatthewsPast - Presi
Jacque RossSecretary
Sara Ooley DavisTreasurer
Sierra SnowdenVice Presdie
Revenue and Support

Revenue Composition

Contributions and Grants
$401,250
Program Service Revenue
$305,285
Investment Income
$-180,664
Other Revenue
$0
All Other Contributions
$164,716
Change in Net Assets
$-186,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,379
Other Expenses$325,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,502--$339,502
All Other Expenses$19,137$33,664-$52,801
Other Employee Benefits$32,720--$32,720
Interest-$20,390-$20,390
Advertising-$18,600-$18,600
Occupancy$17,662--$17,662
Pension Plan Contributions$14,157--$14,157
Insurance-$9,927-$9,927
Other Expenses$41,265$9,153-$9,153
Fees for Services Other-$8,228-$8,228
Fees for Services Accounting-$6,453-$6,453
Travel-$5,953-$5,953
Depreciation Depletion$5,904--$5,904
Office Expenses-$5,199-$5,199
Total Functional Expenses$470,347$241,757$0$712,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$105,315---
Golf Tournament$37,448---
Total Events$236,534---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Security Deposits$4,250
Sales Tax Payable$104
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
Sara Ooley Davis
Title
Treasurer
Phone
4058790888
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Webb
Formed
2004
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
13
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”

Raw XML AppendixShowing 400 of 435 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262256
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027672
IRS990ScheduleD/TotalLiabilityAmt04354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0236534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt093771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037448
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470347
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt098125
IRS990/TotalOtherProgSrvcRevenueAmt0401250
IRS990/TotalProgramServiceExpensesAmt0470347
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IRS990/TotalRevenueGrp/ExclusionAmt0305285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-180664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525871
IRS990/TotalVolunteersCnt0150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183417
IRS990/TravelGrp/ManagementAndGeneralAmt05953
IRS990/TravelGrp/TotalAmt05953
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IRS990/USAddress/AddressLine1Txt018340 N ANTLER WAY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,417
Liabilities
$11,766
Net assets
$171,651
Revenue
$525,871
Expenses
$712,104
Net income
-$186,233
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