Civic Intelligence

Wings Special Needs Adult Community

990 • Fiscal year 2017 • EIN 20-1141382

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$604,565

Up $343,160 (+131%) from 2016

Net Assets

Up

$571,527

Up $324,819 (+132%) from 2016

Liabilities

Up

$33,038

Up $18,341 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Up

$909,669

Up $362,755 (+66%) from 2016

Expenses

Up

$584,850

Up $112,993 (+24%) from 2016

Net Income

Up

$324,819

Up $249,762 (+333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$604,565
Liabilities$33,038
Net Assets$571,527
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$909,669
Expenses$584,850
Net Income$324,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 27, 2018
Return Version
2017v2.3
Gross Receipts
$984,625
Mission and Program Overview

Mission

Special needs adult programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,674$479,214▲ $244,540
Accounts Receivable$6,093$108,107▲ $102,014
Land, Buildings, and Equipment, Net$20,638$17,244▼ $3,394
Total Assets$261,405$604,565▲ $343,160
Liabilities
Other Liabilities$11,394$26,043▲ $14,649
Accounts Payable and Accrued Expenses$3,303$6,995▲ $3,692
Total Liabilities$14,697$33,038▲ $18,341
Net Assets / Fund Balance
Unrestricted Net Assets$187,733$519,478▲ $331,745
Temporarily Rstr Net Assets$58,975$52,049▼ $6,926
Total Net Assets Fund Balance$246,708$571,527▲ $324,819
Total Liabilities and Net Assets / Fund Balance$261,405$604,565▲ $343,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,767$17,534$26,301
Other Land Buildings$2,687$14,308$16,995
Leasehold Improvements$5,790$910$6,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jill WebbPresident
Ashton WhaleyDirector
Drenda RobertsDirector
Jon MilesDirector
Rebekah CainDirector
Rhonda WongDirector
Ron HarrisDirector
Shannon SchultheisDirector
Sara Ooley DavisPast Treasur
Jacque RossSecretary
Jeff ParduhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,394
Program Service Revenue
$305,685
Investment Income
$0
Other Revenue
$-34,410
All Other Contributions
$308,953
Change in Net Assets
$324,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,120
Other Expenses$271,730
Total Fundraising Expense$51,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,633$109,312$18,371$213,316
Occupancy-$81,080-$81,080
Other Employee Benefits$51,642--$51,642
Fees for Services Other-$20,811$28,854$49,665
All Other Expenses$18,755$27,902$2,215$48,872
Payroll Taxes$48,162--$48,162
Other Expenses$27,913$9,633-$9,633
Insurance-$8,102-$8,102
Depreciation Depletion$7,099--$7,099
Office Expenses-$3,814-$3,814
Advertising$1,750$101$1,625$3,476
Fees for Services Accounting-$1,371-$1,371
Travel-$359$41$400
Total Functional Expenses$240,954$292,790$51,106$584,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MEN'S BREAKFAST$99,085-$3,441-
Fall Festival$98,308-$34,686-
Total Events$326,186-$74,356$-74,356
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$23,385
Accrued Expenses$2,658
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
Jill Webb
Title
President
Phone
4052424646
Signed
2018-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Webb
Formed
2004
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
9
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 455 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/PYContributionsGrantsAmt0362756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0203006
IRS990/PYOtherRevenueAmt0-85449
IRS990/PYProgramServiceRevenueAmt0269607
IRS990/PYRevenuesLessExpensesAmt075057
IRS990/PYSalariesCompEmpBnftPaidAmt0268851
IRS990/PYTotalExpensesAmt0471857
IRS990/PYTotalRevenueAmt0546914
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0324819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0638394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02022069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0332669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0261807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0305285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0244161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt083298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01227220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0976825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525677
IRS990ScheduleA/Total509Grp/TotalAmt03397623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0984625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03405423
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017244
IRS990ScheduleD/TotalLiabilityAmt026043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0326186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt098308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0128793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEN'S BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0128793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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/BOYAmt058975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052049
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261405
IRS990/TotalAssetsEOYAmt0604565
IRS990/TotalAssetsGrp/BOYAmt0261405
IRS990/TotalAssetsGrp/EOYAmt0604565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638394
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014697
IRS990/TotalLiabilitiesEOYAmt033038
IRS990/TotalLiabilitiesGrp/BOYAmt014697
IRS990/TotalLiabilitiesGrp/EOYAmt033038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571527
IRS990/TotalOtherProgSrvcExpenseAmt023450
IRS990/TotalOtherProgSrvcRevenueAmt095826
IRS990/TotalProgramServiceExpensesAmt0240954
IRS990/TotalProgramServiceRevenueAmt0305685
IRS990/TotalRevenueGrp/ExclusionAmt0272989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909669

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,565
Liabilities
$33,038
Net assets
$571,527
Revenue
$909,669
Expenses
$584,850
Net income
$324,819
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