Civic Intelligence

Arkwings Foundation

990 • Fiscal year 2022 • EIN 52-2404929

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.arkwings.org
2034 James RoadMemphis, TN 38127

(901) 240-4668

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$502,589

Flat from 2022

Net Assets

Flat

$502,589

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin99th percentile

Revenue

Flat

$43,297

Flat from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Flat

$43,297

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $480,009Liabilities 2011: $02011Assets 2012: $481,223Liabilities 2012: $02012Assets 2013: $481,985Liabilities 2013: $02013Assets 2014: $484,423Liabilities 2014: $02014Assets 2015: $485,239Liabilities 2015: $02015Assets 2016: $488,909Liabilities 2016: $02016Assets 2021: $502,508Liabilities 2021: $0Net Assets 2021: $502,5082021Assets 2022: $502,589Liabilities 2022: $0Net Assets 2022: $502,5892022Assets 2022: $502,589Liabilities 2022: $0Net Assets 2022: $502,5892022Assets 2023: $517,282Liabilities 2023: $0Net Assets 2023: $517,2822023

Highlighted filing

2022

Assets$502,589
Liabilities$0
Net Assets$502,589
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $79,643Expenses 2011: $78,457Net Income 2011: $1,1862011Revenue 2012: $61,326Expenses 2012: $60,122Net Income 2012: $1,2042012Revenue 2013: $61,198Expenses 2013: $61,036Net Income 2013: $1622013Revenue 2014: $44,966Expenses 2014: $41,928Net Income 2014: $3,0382014Revenue 2015: $33,252Expenses 2015: $29,398Net Income 2015: $3,8542015Revenue 2016: $28,117Expenses 2016: $24,355Net Income 2016: $3,7622016Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $43,297Expenses 2022: $0Net Income 2022: $43,2972022Revenue 2022: $43,297Expenses 2022: $0Net Income 2022: $43,2972022Revenue 2023: $65,769Expenses 2023: $47,509Net Income 2023: $18,2602023

Highlighted filing

2022

Revenue$43,297
Expenses$0
Net Income$43,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$43,297
Mission and Program Overview

Mission

Promote transformative health

Art and natural healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,468$485,468→ $0
Cash and Non-Interest-Bearing Accounts$17,040$17,121▲ $81
Total Assets$502,508$502,589▲ $81
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,508$502,589▲ $81
Total Net Assets Fund Balance$502,508$502,589▲ $81
Total Liabilities and Net Assets / Fund Balance$502,508$502,589▲ $81
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dr John McCallPresident
Dr Rick ThomasAssoc Director
James ButlerMember
Dr Mia EarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11A

“The board is provided a copy of the 990 at the board meeting before filing”

Filing and Contact Details

Filer

Filer Name
Arkwings Foundation
EIN
52-2404929
Address
2034 James Road, MEMPHIS, TN 38127

Signing Officer

Name
Jana Wilson
Title
Executive Director
Phone
9012404668
Signed
2023-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
John McCall
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Diversified Small Business S
Address
P O Box 25541, MEMPHIS, TN 38125
Preparer
Beverly H Anderson
Raw XML Appendix238 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assoc Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GovernmentGrantsAmt043297
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09012404668
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ReturnHeader/Filer/EIN0522404929
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly H Anderson
ReturnHeader/ReturnTs02023-10-16T11:56:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$502,589
Liabilities
$0
Net assets
$502,589
Revenue
$43,297
Expenses
$0
Net income
$43,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$0.66$0.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.43$0.00$0.43
2022Summary only. Only limited summary data is available for this year.$5.03$0.00$5.03$0.43$0.00$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$4.89$0.00$0.28$0.24$0.04
2015Summary only. Only limited summary data is available for this year.$4.85$0.00$0.33$0.29$0.04
2014Summary only. Only limited summary data is available for this year.$4.84$0.00$0.45$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$4.82$0.00$0.61$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$4.81$0.00$0.61$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$4.80$0.00$0.80$0.78$0.01