Civic Intelligence

Wings Special Needs Adult Community

990 • Fiscal year 2016 • EIN 20-1141382

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$261,405

Up $77,988 (+43%) from 2015

Net Assets

Up

$246,708

Up $75,057 (+44%) from 2015

Liabilities

Up

$14,697

Up $2,931 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$546,914

Up $21,043 (+4.0%) from 2015

Expenses

Down

$471,857

Down $240,247 (-34%) from 2015

Net Income

Up

$75,057

Up $261,290 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$261,405
Liabilities$14,697
Net Assets$246,708
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$546,914
Expenses$471,857
Net Income$75,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$632,363
Mission and Program Overview

Mission

Special needs adult programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,830$234,674▲ $99,844
Land, Buildings, and Equipment, Net$27,672$20,638▼ $7,034
Accounts Receivable$18,866$6,093▼ $12,773
Inventories for Sale or Use$2,049--
Total Assets$183,417$261,405▲ $77,988
Liabilities
Other Liabilities$4,354$11,394▲ $7,040
Accounts Payable and Accrued Expenses$7,412$3,303▼ $4,109
Total Liabilities$11,766$14,697▲ $2,931
Net Assets / Fund Balance
Unrestricted Net Assets$136,685$187,733▲ $51,048
Temporarily Rstr Net Assets$34,966$58,975▲ $24,009
Total Net Assets Fund Balance$171,651$246,708▲ $75,057
Total Liabilities and Net Assets / Fund Balance$183,417$261,405▲ $77,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,855$13,446$26,301
Other Land Buildings$1,765$11,525$13,290
Leasehold Improvements$6,018$682$6,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jill WebbPresident
Ashton WhaleyDirector
Bill WolfDirector
Drenda RobertsDirector
Jean LegerDirector
Morgan LiebelDirector
Rhonda WongDirector
Mike MatthewsPast - Presi
Sara Ooley DavisPast Treasur
Jacque RossSecretary
Jeff ParduhnTreasurer
Sierra SnowdenVice Presdie
Revenue and Support

Revenue Composition

Contributions and Grants
$362,756
Program Service Revenue
$269,607
Investment Income
$0
Other Revenue
$-85,449
All Other Contributions
$145,628
Change in Net Assets
$75,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,851
Other Expenses$203,006
Total Fundraising Expense$6,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,851--$268,851
Occupancy$77,853$3,499-$81,352
All Other Expenses$4,896$24,841$454$30,191
Insurance-$12,352-$12,352
Depreciation Depletion$8,425--$8,425
Advertising$5,307-$757$6,064
Fees for Services Other--$4,991$4,991
Other Expenses$6,234$4,224-$4,224
Travel$478$2,255-$2,733
Office Expenses-$2,010-$2,010
Total Functional Expenses$372,044$93,611$6,202$471,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$125,394-$59,606-
Art Auction$52,825-$17,771-
Total Events$217,128-$85,449$-85,449
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$11,375
Sales Tax Payable$19
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
Past Treasurer
Phone
4052424646
Signed
2017-07-10
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
12
Volunteers
300

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 443 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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01749933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0261807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0305285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0244161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0988378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515408
IRS990ScheduleA/Total509Grp/TotalAmt02936206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556223
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02936206
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020638
IRS990ScheduleD/TotalLiabilityAmt011394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt038909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-85449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034966
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058975
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183417
IRS990/TotalAssetsEOYAmt0261405
IRS990/TotalAssetsGrp/BOYAmt0183417
IRS990/TotalAssetsGrp/EOYAmt0261405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362756
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011766
IRS990/TotalLiabilitiesEOYAmt014697
IRS990/TotalLiabilitiesGrp/BOYAmt011766
IRS990/TotalLiabilitiesGrp/EOYAmt014697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246708
IRS990/TotalOtherProgSrvcExpenseAmt024862
IRS990/TotalOtherProgSrvcRevenueAmt0109487
IRS990/TotalProgramServiceExpensesAmt0372044
IRS990/TotalProgramServiceRevenueAmt0269607
IRS990/TotalRevenueGrp/ExclusionAmt0180006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546914
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261405
IRS990/TravelGrp/ManagementAndGeneralAmt02255
IRS990/TravelGrp/ProgramServicesAmt0478
IRS990/TravelGrp/TotalAmt02733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,405
Liabilities
$14,697
Net assets
$246,708
Revenue
$546,914
Expenses
$471,857
Net income
$75,057
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