Civic Intelligence

Soaring Wings Ministries

990EZ • Fiscal year 2016 • EIN 45-2950641

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

499 Trinity LaneWellington, CO 80549

(603) 630-2893

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$225,978

Up $11,341 (+5.3%) from 2015

Net Assets

Up

$202,016

Up $13,341 (+7.1%) from 2015

Liabilities

Down

$23,962

Down $2,000 (-7.7%) from 2015

Revenue

Up

$70,092

Up $20,676 (+42%) from 2015

Expenses

Up

$56,751

Up $964 (+1.7%) from 2015

Net Income

Up

$13,341

Up $19,712 (+309%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $183,171Liabilities 2013: $02013Assets 2014: $213,008Liabilities 2014: $17,9622014Assets 2015: $214,637Liabilities 2015: $25,962Net Assets 2015: $188,6752015Assets 2016: $225,978Liabilities 2016: $23,962Net Assets 2016: $202,0162016Assets 2017: $235,323Liabilities 2017: $10,471Net Assets 2017: $224,8522017Assets 2018: $238,181Liabilities 2018: $4,183Net Assets 2018: $233,9982018Assets 2019: $238,451Liabilities 2019: $2,953Net Assets 2019: $235,4982019Assets 2020: $243,735Liabilities 2020: $0Net Assets 2020: $243,7352020Assets 2021: $368,312Liabilities 2021: $477Net Assets 2021: $367,8352021Assets 2022: $381,494Liabilities 2022: $0Net Assets 2022: $381,4942022Assets 2023: $335,231Liabilities 2023: $0Net Assets 2023: $335,2312023

Highlighted filing

2016

Assets$225,978
Liabilities$23,962
Net Assets$202,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $184,784Expenses 2013: $1,613Net Income 2013: $183,1712013Revenue 2014: $50,389Expenses 2014: $38,278Net Income 2014: $12,1112014Revenue 2015: $49,416Expenses 2015: $55,787Net Income 2015: -$6,3712015Revenue 2016: $70,092Expenses 2016: $56,751Net Income 2016: $13,3412016Revenue 2017: $67,156Expenses 2017: $51,800Net Income 2017: $15,3562017Revenue 2018: $58,539Expenses 2018: $49,393Net Income 2018: $9,1462018Revenue 2019: $63,027Expenses 2019: $61,527Net Income 2019: $1,5002019Revenue 2020: $61,193Expenses 2020: $50,881Net Income 2020: $10,3122020Revenue 2021: $176,655Expenses 2021: $52,555Net Income 2021: $124,1002021Revenue 2022: $7,772Expenses 2022: $45,658Net Income 2022: -$37,8862022Revenue 2023: $4,249Expenses 2023: $50,512Net Income 2023: -$46,2632023

Highlighted filing

2016

Revenue$70,092
Expenses$56,751
Net Income$13,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$70,092
Mission and Program Overview

Mission

Soaring wings ministries exists to create wholeness and an empowered future for homeless and hurting young adults in northern colorado through the love of jesus.

Program Services

DescriptionGrantsExpenses
Provided 100 "blessing bags" a month to homeless community members. We also provided financial assistance to homeless individuals and families through our emergency funds program.$0$33,685
Handed out socks and school supplies at Homeless Connect event. Assisted Catholic Charities in serving dinner to 40 homeless citizens. Acted as evening host for four homelesss families for Faith, Family and Hospitality.$0$10,767
Had 6 teens and an adult to the Ranch to volunteer on projects including a fire pit, painting, cleaning and building benches$0$3,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DelormeDirector-$0--
Meredith PetersPresident-$0--
Anita RennellsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Soaring Wings Ministries
EIN
45-2950641
Phone
6036302893
Address
499 Trinity Lane, Wellington, CO 80549

Signing Officer

Name
Anita Rennells
Title
Secretary
Phone
6036302893
Signed
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Spectrum CPA Group Llp
Address
109 NW Greenwood Avenue Ste 102, Bend, OR 97703
Preparer
Ronald S Boyd
Phone
5417494020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous Revenue. Amount: 129. Total to Form 990-EZ, line 14: 21,545.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 3,580. Description: Other Expenses. Amount: 17,965.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Buisness Registration Fees. Amount: 10. Description: Supplies. Amount: 6,984. Description: Telephone. Amount: 5,599. Description: Operations Expense-Other. Amount: 157. Description: Insurance. Amount: 2,159. Description: Travel and Meetings. Amount: 1,029. Description: Taxes. Amount: 3,260. Description: Office Supplies. Amount: 2,009. Total to Form 990-EZ, line 16: 21,207.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Construction in Progress. Beg. of Year Amount: 0. End of Year Amount: 9,581. Description: Other Depreciable Assets. Beg. of Year Amount: 23,802. End of Year Amount: 25,230.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Long Term Lease. Beg. of Year Amount: 17,962. End of Year Amount: 17,962. Description: Discounted Notes and Loans Payable. Beg. of Year Amount: 8,000. End of Year Amount: 6,000.

Raw XML Appendix175 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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IRS990EZ/PrimaryExemptPurposeTxt0SOARING WINGS MINISTRIES EXISTS TO CREATE WHOLENESS AND AN EMPOWERED FUTURE FOR HOMELESS AND HURTING YOUNG ADULTS IN NORTHERN COLORADO THROUGH THE LOVE OF JESUS.
IRS990EZ/PrintingPublicationsPostageAmt01141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 100 "blessing bags" a month to homeless community members. We also provided financial assistance to homeless individuals and families through our emergency funds program.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous Revenue. Amount: 129. Total to Form 990-EZ, line 14: 21,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 3,580. Description: Other Expenses. Amount: 17,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Buisness Registration Fees. Amount: 10. Description: Supplies. Amount: 6,984. Description: Telephone. Amount: 5,599. Description: Operations Expense-Other. Amount: 157. Description: Insurance. Amount: 2,159. Description: Travel and Meetings. Amount: 1,029. Description: Taxes. Amount: 3,260. Description: Office Supplies. Amount: 2,009. Total to Form 990-EZ, line 16: 21,207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Construction in Progress. Beg. of Year Amount: 0. End of Year Amount: 9,581. Description: Other Depreciable Assets. Beg. of Year Amount: 23,802. End of Year Amount: 25,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Long Term Lease. Beg. of Year Amount: 17,962. End of Year Amount: 17,962. Description: Discounted Notes and Loans Payable. Beg. of Year Amount: 8,000. End of Year Amount: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA RENNELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06036302893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soaring Wings Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0452950641
ReturnHeader/Filer/PhoneNum06036302893
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 Trinity Lane
ReturnHeader/Filer/USAddress/CityNm0Wellington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080549
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
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ReturnHeader/FilingSecurityInformation/IPTm011:29:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931303841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 NW Greenwood Avenue Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05417494020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Boyd
ReturnHeader/ReturnTs02017-07-20T11:29:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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