Civic Intelligence

Wings Special Needs Adult Community

990 • Fiscal year 2021 • EIN 20-1141382

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$67,831

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

180%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,681,883

Up $3,302,189 (+98%) from 2020

Net Assets

Up

$6,431,325

Up $3,133,939 (+95%) from 2020

Liabilities

Up

$250,558

Up $168,250 (+204%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$4,436,755

Up $2,853,389 (+180%) from 2020

Expenses

Up

$1,312,179

Up $331,163 (+34%) from 2020

Net Income

Up

$3,124,576

Up $2,522,226 (+419%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$6,681,883
Liabilities$250,558
Net Assets$6,431,325
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$4,436,755
Expenses$1,312,179
Net Income$3,124,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$4,586,542
Mission and Program Overview

Mission

Special needs adult programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$67,000$2,339,265▲ $2,272,265
Cash and Non-Interest-Bearing Accounts$1,463,397$2,178,966▲ $715,569
Land, Buildings, and Equipment, Net$137,019$1,524,068▲ $1,387,049
Investments Other Securities$1,517,817--
Accounts Receivable$91,790$499,514▲ $407,724
Prepaid Expenses and Deferred Charges$22,326$25,112▲ $2,786
Intangible Assets-$10,250-
Total Assets$3,379,694$6,681,883▲ $3,302,189
Other Assets Total$80,345$104,708▲ $24,363
Liabilities
Accounts Payable and Accrued Expenses$37,253$175,733▲ $138,480
Deferred Revenue$45,055$74,825▲ $29,770
Total Liabilities$82,308$250,558▲ $168,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,462,506$3,789,222▲ $1,326,716
Net Assets Without Donor Restrictions$834,880$2,642,103▲ $1,807,223
Total Net Assets Fund Balance$3,297,386$6,431,325▲ $3,133,939
Total Liabilities and Net Assets / Fund Balance$3,379,694$6,681,883▲ $3,302,189

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,345,189-$1,345,189
Leasehold Improvements$129,757$45,206$174,963
Equipment$26,128$32,944$59,072
Other Land Buildings$22,994$25,709$48,703

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$75,345$15,000▲ $9,363-$99,708
2020$45,984$22,534▲ $6,827-$75,345
2019-$45,000▲ $984-$45,984
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri WeaverExecutive DiFT$67,831$67,831

Board Members and Trustees

NameTitle
Ron HarrisChair
Shannon SchultheisVice Chair
Allan BrooksBoard Member
Allyson WolfeBoard Member
Bill WolfeBoard Member
Bob BarnardBoard Member
Brett MerrittBoard Member
Carolyn HansingBoard Member
Chris EvansBoard Member
Diane RumseyBoard Member
Douglas TippensBoard Member
Heather CarverBoard Member
Jerrod RobertsBoard Member
Jill WebbBoard Member
Kris WootenBoard Member
Melissa MahaffeyBoard Member
Shari ArceneauxBoard Member
Tiffany WalkerBoard Member
Jon MilesSecretary
Monica SzymanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,154,603
Program Service Revenue
$424,473
Investment Income
$3,891
Other Revenue
$-146,212
All Other Contributions
$3,485,214
Change in Net Assets
$3,124,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,436,755
Revenue Not Reported on Form 990
$9,363
Total Revenue per Audited Statements
$4,446,118
Total Revenue per Form 990
$4,436,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,204
Other Expenses$549,975
Total Fundraising Expense$350,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,376$70,392$107,796$577,564
Occupancy$110,141$1,662$3,325$115,128
Advertising--$89,385$89,385
Current Officers, Directors, Trustees, and Key Employees$33,917$16,957$16,957$67,831
Other Employee Benefits$43,715$6,925$12,779$63,419
Other Expenses$32,307$36,000$16,025$52,025
Payroll Taxes$26,257$4,157$7,673$38,087
Depreciation Depletion$31,447$475$949$32,871
Insurance$22,725$2,193$3,242$28,160
Pension Plan Contributions$10,548$1,671$3,084$15,303
Total Functional Expenses$819,203$142,851$350,125$1,312,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,179
Total Expenses per Audited Statements$1,312,179
Total Expenses per Form 990$1,312,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YOUNG PEOPLE'S$241,912-$70,624-
Fall Festival$183,267-$34,419-
Total Events$669,389-$141,238$-141,238
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 2

“Bill wolfe allyson wolfe board member board member daughter”

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

“Form 990 was reviewed by the director, treasurer and chairman of the board prior to filing and furnished to the board of directors afterward.”

Form 990, Page 6, Part VI, Line 15A

“Periodically during the year, the board of directors will assess the performance of the executive director. Annually, the finance committee will evaluate the compensation adjustment range to be considered in connection with the development of the annual budget. Annually, the executive committee will solicit input from the board of directors on the performance of the executive director. The executive committee will then assimilate the input from the board of directors, investigate and assess comparable position compensation for the executive director role for organizations of similar size and breath, and then present to the board of directors their recommendation for all elements of the executive director compensation. The board will then either approve such recommendation or request the executive committee further evaluate its recommendation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are 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
Cheri Weaver
Title
Executive Director
Phone
4052424646
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Weaver
Formed
2004
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
700

Preparer

Firm
Bell & Rhodes Pc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
Michael L Rhodes
Phone
4053412863
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,681,883
Liabilities
$250,558
Net assets
$6,431,325
Revenue
$4,436,755
Expenses
$1,312,179
Net income
$3,124,576
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits