Civic Intelligence

Wings to Soar

990EZ • Fiscal year 2019 • EIN 46-1429732

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,905

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,189

Up $2,208 (+28%) from 2018

Net Assets

Up

$8,139

Up $5,791 (+247%) from 2018

Liabilities

Down

$2,050

Down $3,583 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$137,974

Up $5,960 (+4.5%) from 2018

Expenses

Up

$132,182

Up $11,430 (+9.5%) from 2018

Net Income

Down

$5,792

Down $5,470 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$10,189
Liabilities$2,050
Net Assets$8,139
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$137,974
Expenses$132,182
Net Income$5,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$137,974
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.-$27,941
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale KernahanDirectorFT$35,905-$35,905
John StokesDirectorFT$34,930-$34,930
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
2020-11-07
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 1,344”

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

“Meals and entertainment 1,632”

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

“Supplies 27,941”

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

“Payroll Taxes and Licenses 13,545”

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

“Donations 900”

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

“Vehicle Expenses 7,357”

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

“Bank Charges 624”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding -1”

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

“Payroll Taxes Beginning of year 5,633, End of year 2,050”

Raw XML Appendix153 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/BOYAmt07981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010189
IRS990EZ/GrossReceiptsAmt0137974
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08139
IRS990EZ/OccupancyRentUtltsAndMaintAmt04958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Kernahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt053343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide care for rescued birds of prey and public education.
IRS990EZ/PrintingPublicationsPostageAmt01846
IRS990EZ/ProgramServiceRevenueAmt0137974
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/ProgramServiceExpensesAmt027941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070835
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0132182
IRS990EZ/TotalProgramServiceExpensesAmt027941
IRS990EZ/TotalRevenueAmt0137974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.soarsouth.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605581
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/PublicSupportTotal509Amt0605581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106234
IRS990ScheduleA/Total509Grp/TotalAmt0605581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 27,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes and Licenses 13,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expenses 7,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes Beginning of year 5,633, End of year 2,050
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Kernahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
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/IPv4AddressTxt068.169.135.200
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:52:46
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/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Lee Clemmons CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-07T07:38:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,189
Liabilities
$2,050
Net assets
$8,139
Revenue
$137,974
Expenses
$132,182
Net income
$5,792
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
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.38$1.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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