Civic Intelligence

Wings Special Needs Adult Community

990 • Fiscal year 2023 • EIN 20-1141382

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 23, 2024

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$181,327

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$22,483,751

Up $3,814,191 (+20%) from 2022

Net Assets

Up

$20,426,965

Up $2,017,243 (+11%) from 2022

Liabilities

Up

$2,056,786

Up $1,796,948 (+692%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Down

$4,378,400

Down $9,175,236 (-68%) from 2022

Expenses

Up

$1,737,786

Up $162,547 (+10%) from 2022

Net Income

Down

$2,640,614

Down $9,337,783 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$22,483,751
Liabilities$2,056,786
Net Assets$20,426,965
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$4,378,400
Expenses$1,737,786
Net Income$2,640,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 23, 2024
Return Version
2023v5.1
Gross Receipts
$4,601,420
Mission and Program Overview

Mission

Special needs adult programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$16,202,692-
Land, Buildings, and Equipment, Net$1,816,823$4,083,743▲ $2,266,920
Cash and Non-Interest-Bearing Accounts$14,167,389$911,861▼ $13,255,528
Pledges and Grants Receivable$2,248,197$805,029▼ $1,443,168
Accounts Receivable$246,016$88,878▼ $157,138
Prepaid Expenses and Deferred Charges$42,041$87,398▲ $45,357
Intangible Assets$10,250$10,250→ $0
Total Assets$18,669,560$22,483,751▲ $3,814,191
Other Assets Total$138,844$293,900▲ $155,056
Liabilities
Accounts Payable and Accrued Expenses$169,573$1,833,068▲ $1,663,495
Deferred Revenue$90,265$142,141▲ $51,876
Other Liabilities$0$81,577▲ $81,577
Total Liabilities$259,838$2,056,786▲ $1,796,948
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,327,083$15,714,329▲ $1,387,246
Net Assets Without Donor Restrictions$4,082,639$4,712,636▲ $629,997
Total Net Assets Fund Balance$18,409,722$20,426,965▲ $2,017,243
Total Liabilities and Net Assets / Fund Balance$18,669,560$22,483,751▲ $3,814,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,675,310-$2,675,310
Land$1,345,189-$1,345,189
Other Land Buildings$36,579$54,114$90,693
Leasehold Improvements$3,012$67,323$70,335
Equipment$23,653$45,038$68,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$144,708$67,316▲ $56,941-$262,880
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 Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri WeaverExecutive DirectorFT$147,008$34,319$181,327

Board Members and Trustees

NameTitle
Brian RussellChair
Carolyn HansingVice-chair
Aaron GwartneyBoard Member
Allan BrooksBoard Member
Andy BroussardBoard Member
Bill WolfeBoard Member
Brett MerrittBoard Member
Chris EvansBoard Member
Heather CarverBoard Member
Jacob PasbyBoard Member
Jake WinklerBoard Member
Jill WebBoard Member
Kris WootenBoard Member
Monica SyzmanskiBoard Member
Whitney PenceBoard Member
Jerrod RobertsSecretary
Joshua KlossnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,779
Program Service Revenue
$598,783
Investment Income
$688,341
Other Revenue
$88,497
All Other Contributions
$2,146,590
Change in Net Assets
$2,640,614

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
Securities Publicly Traded1$371,307
Other Non Cash Contri Table1$20,100
Clothing and Household Goods-$2,073
Total Noncash Contributions2$393,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,357,702
Revenue Not Reported on Financial Statements
$20,698
Revenue Not Reported on Form 990
$53,051
Other Revenue Adjustments
$20,698
Total Revenue per Audited Statements
$4,410,753
Total Revenue per Form 990
$4,378,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,211
Other Expenses$571,575
Total Fundraising Expense$349,906
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,663$124,322$165,744$794,729
Current Officers, Directors, Trustees, and Key Employees$115,145$28,366$37,816$181,327
Depreciation Depletion$88,638$2,954$6,895$98,487
Occupancy$35,021$48,899-$83,920
Other Employee Benefits$51,213$12,616$16,819$80,648
Payroll Taxes$38,646$9,520$12,692$60,858
All Other Expenses$4,400$34,705$17,030$56,135
Insurance$34,303$3,390$1,501$39,194
Fees for Services Professional Fundraising--$36,000$36,000
Office Expenses$5,310$20,350$1,097$26,757
Fees for Services Accounting-$26,705-$26,705
Fees for Services Other$2,425$15,854-$18,279
Other Expenses$11,682$276$4,354$16,312
Pension Plan Contributions$8,032$1,979$2,638$12,649
Information Technology$4,351$6,176-$10,527
Interest$2,934$98$228$3,260
Advertising$1,800--$1,800
Fees for Services Legal-$850-$850
Travel-$662-$662
Total Functional Expenses$987,472$400,408$349,906$1,737,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,748,881
Total Expenses per Form 990$1,737,786
Expenses per Audited Statements$1,717,088
Expenses Not Reported on Form 990$31,793
Expenses Not Reported on Financial Statements$20,698
Other Expense Adjustments$20,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,118
Fundraising Direct Expenses$223,020
Professional Fundraising Fees$36,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WINGIN' IT$437,061$165,090$18,818$146,272
Bubbles & Bids$336,745$43,700$19,197$24,503
Total Events$1,164,307$308,118$223,020$85,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease$81,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, 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, Part VI, Section B, 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 breadth, 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, Part VI, Section C, 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 Communty Inc

Signing Officer

Name
Cheri Weaver
Title
Executive Director
Phone
4052424646
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Weaver
Formed
2004
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
1,200

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -4,934.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,859.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event center expenses 20,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 4,934. Fundraising expenses 26,859.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event center expenses 20,698.”

Raw XML AppendixShowing 400 of 705 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06176
IRS990/InformationTechnologyGrp/ProgramServicesAmt04351
IRS990/InformationTechnologyGrp/TotalAmt010527
IRS990/InsuranceGrp/FundraisingAmt01501
IRS990/InsuranceGrp/ManagementAndGeneralAmt03390
IRS990/InsuranceGrp/ProgramServicesAmt034303
IRS990/InsuranceGrp/TotalAmt039194
IRS990/IntangibleAssetsGrp/BOYAmt010250
IRS990/IntangibleAssetsGrp/EOYAmt010250
IRS990/InterestGrp/FundraisingAmt0228
IRS990/InterestGrp/ManagementAndGeneralAmt098
IRS990/InterestGrp/ProgramServicesAmt02934
IRS990/InterestGrp/TotalAmt03260
IRS990/InvestmentIncomeGrp/ExclusionAmt0688341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01816823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04083743
IRS990/LandBldgEquipCostOrOtherBssAmt04250218
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE LIVES OF ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH SOCIAL, VOCATIONAL AND RESIDENTIAL PROGRAMS GUIDED BY PRINCIPLES OF THE BIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020426965
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04082639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04712636
IRS990/NoncashContributionsAmt0393480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048899
IRS990/OccupancyGrp/ProgramServicesAmt035021
IRS990/OccupancyGrp/TotalAmt083920
IRS990/OfficeExpensesGrp/FundraisingAmt01097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020350
IRS990/OfficeExpensesGrp/ProgramServicesAmt05310
IRS990/OfficeExpensesGrp/TotalAmt026757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138844
IRS990/OtherAssetsTotalGrp/EOYAmt0293900
IRS990/OtherChangesInNetAssetsAmt0-4934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080648
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt133943
IRS990/OtherExpensesGrp/FundraisingAmt24354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2276
IRS990/OtherExpensesGrp/ProgramServicesAmt063105
IRS990/OtherExpensesGrp/ProgramServicesAmt115804
IRS990/OtherExpensesGrp/ProgramServicesAmt211682
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IRS990/OtherExpensesGrp/TotalAmt133943
IRS990/OtherExpensesGrp/TotalAmt221837
IRS990/OtherExpensesGrp/TotalAmt316312
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt081577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03399
IRS990/OtherRevenueTotalAmt03399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09520
IRS990/PayrollTaxesGrp/ProgramServicesAmt038646
IRS990/PayrollTaxesGrp/TotalAmt060858
IRS990/PensionPlanContributionsGrp/FundraisingAmt02638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08032
IRS990/PensionPlanContributionsGrp/TotalAmt012649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02248197
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087398
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IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012347029
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IRS990/PYOtherExpensesAmt0654469
IRS990/PYOtherRevenueAmt0690039
IRS990/PYProgramServiceRevenueAmt0471486
IRS990/PYRevenuesLessExpensesAmt011978397
IRS990/PYSalariesCompEmpBnftPaidAmt0920770
IRS990/PYTotalExpensesAmt01575239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013553636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02640614
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016202692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0218255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0346000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0488200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01119304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03310897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013181176

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,483,751
Liabilities
$2,056,786
Net assets
$20,426,965
Revenue
$4,378,400
Expenses
$1,737,786
Net income
$2,640,614
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. 2023 filings • 501(c)3 • $10M-$25M nonprofits