Civic Intelligence

Wings to Soar

990EZ • Fiscal year 2018 • EIN 46-1429732

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.soarsouth.org
PO Box 743Trenton, GA 30752

(423) 605-8917

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,575

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,981

Down $200 (-2.4%) from 2017

Net Assets

Up

$2,348

Up $11,262 (+126%) from 2017

Liabilities

Down

$5,633

Down $11,462 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$132,014

Up $7,982 (+6.4%) from 2017

Expenses

Up

$120,752

Up $5,969 (+5.2%) from 2017

Net Income

Up

$11,262

Up $2,013 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0-$50KAssets 2013: $797Liabilities 2013: $8,777Net Assets 2013: -$7,9802013Assets 2014: $844Liabilities 2014: $16,244Net Assets 2014: -$15,4002014Assets 2015: $1,903Liabilities 2015: $18,682Net Assets 2015: -$16,7792015Assets 2016: $128Liabilities 2016: $18,291Net Assets 2016: -$18,1632016Assets 2017: $8,181Liabilities 2017: $17,095Net Assets 2017: -$8,9142017Assets 2018: $7,981Liabilities 2018: $5,633Net Assets 2018: $2,3482018Assets 2019: $10,189Liabilities 2019: $2,050Net Assets 2019: $8,1392019Assets 2020: $36,058Liabilities 2020: $1,885Net Assets 2020: $34,1732020Assets 2021: $41,826Liabilities 2021: $1,775Net Assets 2021: $40,0512021Assets 2022: $34,384Liabilities 2022: $1,957Net Assets 2022: $32,4272022Assets 2024: $74,111Liabilities 2024: $42,099Net Assets 2024: $32,0122024

Highlighted filing

2018

Assets$7,981
Liabilities$5,633
Net Assets$2,348
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $88,540Expenses 2013: $96,520Net Income 2013: -$7,9802013Revenue 2014: $103,414Expenses 2014: $110,834Net Income 2014: -$7,4202014Revenue 2015: $106,234Expenses 2015: $107,613Net Income 2015: -$1,3792015Revenue 2016: $105,327Expenses 2016: $106,711Net Income 2016: -$1,3842016Revenue 2017: $124,032Expenses 2017: $114,783Net Income 2017: $9,2492017Revenue 2018: $132,014Expenses 2018: $120,752Net Income 2018: $11,2622018Revenue 2019: $137,974Expenses 2019: $132,182Net Income 2019: $5,7922019Revenue 2020: $82,305Expenses 2020: $56,271Net Income 2020: $26,0342020Revenue 2021: $129,401Expenses 2021: $123,523Net Income 2021: $5,8782021Revenue 2022: $130,245Expenses 2022: $137,869Net Income 2022: -$7,6242022Revenue 2024: $127,429Expenses 2024: $111,179Net Income 2024: $16,2502024

Highlighted filing

2018

Revenue$132,014
Expenses$120,752
Net Income$11,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$132,014
Mission and Program Overview

Mission

Provide care for rescued birds of prey and public education.

Program Services

DescriptionGrantsExpenses
The organization provides care for rescued birds of prey who cannot return to the wild, and to utilize these raptors as ambassadors for educating the public about the delicate balance and beauty of the natural world.-$16,890
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StokesDirectorFT$40,575-$40,575
Dale KernahanDirectorFT$38,545-$38,545
Filing and Contact Details

Filer

Filer Name
Wings to Soar
EIN
46-1429732
Address
PO Box 743, Trenton, GA 30752

Signing Officer

Name
Dale Kernahan
Title
Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gerald Lee Clemmons CPA EA
Address
412 South Lovell Avenue, Chattanooga, TN 37412
Preparer
Gerald Lee Clemmons CPA EA
Phone
4234994008
Supplemental Narrative

Additional Explanations

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

“Travel 177”

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

“Meals and entertainment 1,513”

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

“Supplies 15,129”

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

“Payroll Taxes and Licenses 8,188”

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

“Donations 450”

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

“Vehicle Expenses 6,926”

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

“Payroll Taxes Beginning of year 17,095, End of year 5,633”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dale Kernahan
IRS990EZ/BooksInCareOfDetail/PhoneNum04236058917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 743
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07981
IRS990EZ/GrossReceiptsAmt0132014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02348
IRS990EZ/OccupancyRentUtltsAndMaintAmt03651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Kernahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide care for rescued birds of prey and public education.
IRS990EZ/PrintingPublicationsPostageAmt02463
IRS990EZ/ProgramServiceRevenueAmt0132014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides care for rescued birds of prey who cannot return to the wild, and to utilize these raptors as ambassadors for educating the public about the delicate balance and beauty of the natural world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079120
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05633
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0120752
IRS990EZ/TotalProgramServiceExpensesAmt016890
IRS990EZ/TotalRevenueAmt0132014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.soarsouth.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0571021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103414
IRS990ScheduleA/Total509Grp/TotalAmt0571021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 15,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes and Licenses 8,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expenses 6,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes Beginning of year 17,095, End of year 5,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Kernahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wings to Soar
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0461429732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 743
ReturnHeader/Filer/USAddress/CityNm0Trenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073245633E99342C9CF507DD6AEBC09F5A5C6CAA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073245633E99342C9CF507DD6AEBC09F5A5C6CAA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.18.52.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:04:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald Lee Clemmons CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 South Lovell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037412
ReturnHeader/PreparerPersonGrp/PhoneNum04234994008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Lee Clemmons CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T02:00:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,981
Liabilities
$5,633
Net assets
$2,348
Revenue
$132,014
Expenses
$120,752
Net income
$11,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.42$0.32$1.27$1.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.30$1.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.29$1.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.82$0.56$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.38$1.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$1.32$1.21$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.17$0.09$1.24$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$1.05$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.17$1.06$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$1.03$1.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.89$0.97$0.08