Civic Intelligence

Wings Special Needs Adult Community

990 • Fiscal year 2022 • EIN 20-1141382

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$82,262

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

179%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,669,560

Up $11,987,677 (+179%) from 2021

Net Assets

Up

$18,409,722

Up $11,978,397 (+186%) from 2021

Liabilities

Up

$259,838

Up $9,280 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Up

$13,553,636

Up $9,116,881 (+205%) from 2021

Expenses

Up

$1,575,239

Up $263,060 (+20%) from 2021

Net Income

Up

$11,978,397

Up $8,853,821 (+283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$18,669,560
Liabilities$259,838
Net Assets$18,409,722
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$13,553,636
Expenses$1,575,239
Net Income$11,978,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$13,707,301
Mission and Program Overview

Mission

Special needs adult programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,178,966$14,167,389▲ $11,988,423
Pledges and Grants Receivable$2,339,265$2,248,197▼ $91,068
Land, Buildings, and Equipment, Net$1,524,068$1,682,796▲ $158,728
Accounts Receivable$499,514$246,016▼ $253,498
Prepaid Expenses and Deferred Charges$25,112$42,041▲ $16,929
Intangible Assets$10,250$10,250→ $0
Total Assets$6,681,883$18,669,560▲ $11,987,677
Other Assets Total$104,708$272,871▲ $168,163
Liabilities
Accounts Payable and Accrued Expenses$175,733$169,573▼ $6,160
Deferred Revenue$74,825$90,265▲ $15,440
Total Liabilities$250,558$259,838▲ $9,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,789,222$14,327,083▲ $10,537,861
Net Assets Without Donor Restrictions$2,642,103$4,082,639▲ $1,440,536
Total Net Assets Fund Balance$6,431,325$18,409,722▲ $11,978,397
Total Liabilities and Net Assets / Fund Balance$6,681,883$18,669,560▲ $11,987,677

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,345,189-$1,345,189
Leasehold Improvements$255,792$70,732$326,524
Other Land Buildings$53,528$37,165$90,693
Equipment$28,287$39,299$67,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$99,708$45,000--$144,708
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 Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri WeaverExecutive DiFT$82,262$82,262

Board Members and Trustees

NameTitle
Bob BarnardChair
Brett MerrittChair
Carolyn HansingChair
Heather CarverChair
Whitney PenceChair
Jerrod RobertsPresident
Shannon SchultheisVice Chair
Allan BrooksBoard Member
Bill WolfeBoard Member
Brian RussellBoard Member
Chris EvansBoard Member
Diane RumseyBoard Member
Douglas TippensBoard Member
Jill WebbBoard Member
Kris WootenBoard Member
Melissa MahaffeyBoard Member
Monica SzymanskiBoard Member
Shari ArceneauxBoard Member
Tiffany WalkerBoard Member
Jon MilesSecretary
Ron HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,347,029
Program Service Revenue
$471,486
Investment Income
$45,082
Other Revenue
$690,039
All Other Contributions
$12,263,423
Change in Net Assets
$11,978,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$83,606
Total Noncash Contributions3$83,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,553,636
Total Revenue per Audited Statements
$13,553,636
Total Revenue per Form 990
$13,553,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,770
Other Expenses$654,469
Total Fundraising Expense$390,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,156$108,857$184,537$685,550
Occupancy$133,799$2,416$5,637$141,852
Other Employee Benefits$52,762$14,651$22,840$90,253
Current Officers, Directors, Trustees, and Key Employees$41,131$20,656$20,655$82,442
Payroll Taxes$31,101$4,663$11,926$47,690
Other Expenses$128,410$66,500$44,544$44,544
Depreciation Depletion$43,337--$43,337
Insurance$19,294$6,151$5,210$30,655
Advertising$21,623--$21,623
Pension Plan Contributions$8,671$2,408$3,756$14,835
All Other Expenses$3,306--$3,306
Total Functional Expenses$954,779$229,710$390,750$1,575,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,575,239
Total Expenses per Audited Statements$1,575,239
Total Expenses per Form 990$1,575,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$834,147
Fundraising Direct Expenses$153,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YOUNG PEOPLE'S$277,216$277,216$49,502$227,714
Bubbles & Bids$292,728$251,299$47,804$203,495
Total Events$917,753$834,147$153,665$680,482
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 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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Weaver
Formed
2004
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
21
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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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0901049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,767 PPP INCOME 109,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01331634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01074955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02380151
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,669,560
Liabilities
$259,838
Net assets
$18,409,722
Revenue
$13,553,636
Expenses
$1,575,239
Net income
$11,978,397
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. 2022 filings • 501(c)3 • $10M-$25M nonprofits