Civic Intelligence

Arkwings Foundation

990 • Fiscal year 2023 • EIN 52-2404929

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

Organization Profilearkwings.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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$5,100

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$517,282

Flat from 2023

Net Assets

Flat

$517,282

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Flat

$65,769

Flat from 2023

Expenses

Flat

$47,509

Flat from 2023

Net Income

Flat

$18,260

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 2023: $517,282Liabilities 2023: $0Net Assets 2023: $517,2822023Assets 2023: $517,282Liabilities 2023: $0Net Assets 2023: $517,2822023

Highlighted filing

2023

Assets$517,282
Liabilities$0
Net Assets$517,282
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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 2023: $65,769Expenses 2023: $47,509Net Income 2023: $18,2602023Revenue 2023: $65,769Expenses 2023: $47,509Net Income 2023: $18,2602023

Highlighted filing

2023

Revenue$65,769
Expenses$47,509
Net Income$18,260
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v5.0
Gross Receipts
$65,769
Mission and Program Overview

Mission

Promote transformative health

The mission of Arkwings is to promote spiritual, emotional, and physical health and well-being through transformative, interactive programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,468$485,468→ $0
Cash and Non-Interest-Bearing Accounts$17,121$31,814▲ $14,693
Total Assets$502,589$517,282▲ $14,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,589$517,282▲ $14,693
Total Net Assets Fund Balance$502,589$517,282▲ $14,693
Total Liabilities and Net Assets / Fund Balance$502,589$517,282▲ $14,693
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr John McCallBoard chair
Jana WilsonDirector
Sharon McCallSecretary
Dr Mia EarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$176
All Other Contributions
$65,593
Change in Net Assets
$18,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,168--$29,168
Insurance$7,678--$7,678
Office Expenses$5,736--$5,736
Advertising$488--$488
Other Expenses$300--$300
Total Functional Expenses$47,509$0$0$47,509
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mia EarlBoard memberProgram servicesNo$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
John McCall
Title
Board Chair
Phone
9012404668
Signed
2024-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
John McCall
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Diversified Small Business S
Address
P O Box 25541, MEMPHIS, TN 38125
Preparer
Beverly H Anderson
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Other Expenses 47509.67”

Part 6 Section A Line 11A

“The 990 is provided to the board for review at the regular scheduled board meeting or a special call meeting”

Raw XML Appendix338 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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ReturnHeader/Filer/EIN0522404929
ReturnHeader/Filer/USAddress/AddressLine1Txt02034 James Road
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Small Business S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 25541
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038125
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly H Anderson
ReturnHeader/ReturnTs02024-05-06T13:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCall
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,282
Liabilities
$0
Net assets
$517,282
Revenue
$65,769
Expenses
$47,509
Net income
$18,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.66$0.48$0.18
2023Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$0.66$0.48$0.18
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