Civic Intelligence

South Wings Inc.

990 • Fiscal year 2016 • EIN 62-1666910

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization Profilewww.southwings.org
35 Haywood StreetAsheville, NC 28801

(828) 225-5949

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,071

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$717,190

Up $135,883 (+23%) from 2015

Net Assets

Up

$693,780

Up $127,710 (+23%) from 2015

Liabilities

Up

$23,410

Up $8,173 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$503,001

Up $60,800 (+14%) from 2015

Expenses

Up

$375,291

Up $74,758 (+25%) from 2015

Net Income

Down

$127,710

Down $13,958 (-9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $256,044Liabilities 2010: $77,876Net Assets 2010: $178,1682010Assets 2011: $261,596Liabilities 2011: $16,187Net Assets 2011: $245,4092011Assets 2012: $177,232Liabilities 2012: $8,936Net Assets 2012: $168,2962012Assets 2013: $236,108Liabilities 2013: $26,425Net Assets 2013: $209,6832013Assets 2014: $442,418Liabilities 2014: $18,016Net Assets 2014: $424,4022014Assets 2015: $581,307Liabilities 2015: $15,237Net Assets 2015: $566,0702015Assets 2016: $717,190Liabilities 2016: $23,410Net Assets 2016: $693,7802016Assets 2017: $846,848Liabilities 2017: $16,258Net Assets 2017: $830,5902017Assets 2018: $884,749Liabilities 2018: $15,837Net Assets 2018: $868,9122018Assets 2019: $920,469Liabilities 2019: $21,419Net Assets 2019: $899,0502019Assets 2020: $1,074,796Liabilities 2020: $33,864Net Assets 2020: $1,040,9322020Assets 2021: $1,210,269Liabilities 2021: $41,901Net Assets 2021: $1,168,3682021Assets 2022: $1,489,422Liabilities 2022: $36,196Net Assets 2022: $1,453,2262022Assets 2023: $1,773,965Liabilities 2023: $32,242Net Assets 2023: $1,741,7232023Assets 2024: $2,066,650Liabilities 2024: $27,868Net Assets 2024: $2,038,7822024

Highlighted filing

2016

Assets$717,190
Liabilities$23,410
Net Assets$693,780
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $351,1722010Expenses 2011: $321,7372011Revenue 2012: $249,528Expenses 2012: $326,641Net Income 2012: -$77,1132012Revenue 2013: $368,342Expenses 2013: $326,955Net Income 2013: $41,3872013Revenue 2014: $508,614Expenses 2014: $293,895Net Income 2014: $214,7192014Revenue 2015: $442,201Expenses 2015: $300,533Net Income 2015: $141,6682015Revenue 2016: $503,001Expenses 2016: $375,291Net Income 2016: $127,7102016Revenue 2017: $602,158Expenses 2017: $465,348Net Income 2017: $136,8102017Revenue 2018: $472,266Expenses 2018: $433,944Net Income 2018: $38,3222018Revenue 2019: $546,955Expenses 2019: $516,817Net Income 2019: $30,1382019Revenue 2020: $513,170Expenses 2020: $371,323Net Income 2020: $141,8472020Revenue 2021: $457,175Expenses 2021: $329,739Net Income 2021: $127,4362021Revenue 2022: $665,466Expenses 2022: $380,608Net Income 2022: $284,8582022Revenue 2023: $720,478Expenses 2023: $462,412Net Income 2023: $258,0662023Revenue 2024: $649,937Expenses 2024: $459,090Net Income 2024: $190,8472024

Highlighted filing

2016

Revenue$503,001
Expenses$375,291
Net Income$127,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$503,001
Mission and Program Overview

Mission

SouthWings protects and restores southeast ecosystems through flight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,817$680,098▲ $138,281
Cash and Non-Interest-Bearing Accounts$36,475$33,927▼ $2,548
Prepaid Expenses and Deferred Charges$1,000$1,682▲ $682
Land, Buildings, and Equipment, Net$1,386$893▼ $493
Accounts Receivable$304$265▼ $39
Total Assets$581,307$717,190▲ $135,883
Other Assets Total$325$325→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,237$23,410▲ $8,173
Total Liabilities$15,237$23,410▲ $8,173
Net Assets / Fund Balance
Unrestricted Net Assets$493,445$611,299▲ $117,854
Temporarily Rstr Net Assets$72,625$82,481▲ $9,856
Total Net Assets Fund Balance$566,070$693,780▲ $127,710
Total Liabilities and Net Assets / Fund Balance$581,307$717,190▲ $135,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$893$21,003$21,896
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Hume DavenportExecutive DirectorFT$95,306$4,765$100,071

Board Members and Trustees

NameTitle
Elisabeth DonnovinPresident
Harold EndlerBoard Member
James MillsBoard Member
Maria GunnoeBoard Member
Brett SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,653
Program Service Revenue
$0
Investment Income
$348
Other Revenue
$1,000
All Other Contributions
$501,653
Change in Net Assets
$127,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,527
Other Expenses$86,764
Total Fundraising Expense$22,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,885$11,948$2,274$157,107
Current Officers, Directors, Trustees, and Key Employees$65,728$20,224$15,168$101,120
Payroll Taxes$19,428$2,951$1,582$23,961
Fees for Services Accounting$0$17,410$0$17,410
Office Expenses$12,020$1,685$704$14,409
Travel$10,909$1,212$0$12,121
Occupancy$10,200$1,200$600$12,000
Pension Plan Contributions$5,906$415$18$6,339
Advertising$2,831$0$0$2,831
Insurance$1,261$1,388$94$2,743
Conferences and Meetings$2,092$0$0$2,092
Fees for Services Other$0$0$1,785$1,785
Information Technology$1,236$146$72$1,454
Depreciation Depletion$915$108$54$1,077
All Other Expenses$763$53$26$842
Other Expenses$514$0$0$514
Total Functional Expenses$293,595$59,126$22,570$375,291
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southwings Inc
EIN
62-1666910
Phone
8282255949
Address
35 Haywood Street, Asheville, NC 28801

Signing Officer

Name
W Hume Davenport
Title
Executive Director
Phone
8282255949
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Hume Davenport
Formed
1996
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
46

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Annually, conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Board of Directors. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Pt III, Line 2

“In 2016 SouthWings added another satellite office, in Annapolis, Maryland. The single staff person in that office works on program responsibilities specific to that region.(Southwings also has a satellite office in New Orleans, Louisiana. Its headquarters are in Asheville, North Carolina).”

Form 990, Part IX, Line 24E

“Miscellaneous 532. 453. 53. 26.”

Form 990, Part IX, Line 24E

“Staff Development 310. 310. 0. 0.”

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IRS990/Desc0SOUTHWINGS PROVIDES AN UNMATCHED AERIAL PERSPECTIVE OF THE CHALLENGES - AND SOLUTIONS - TO PROTECT AND RESTORE THE FORESTS, RIVERS, COASTLINES, AND WETLANDS OF THE SOUTHEAST. THANKS TO OUR DEDICATED CORPS OF VOLUNTEER PILOTS, SOUTHWINGS EXPOSES THE BROAD SCALE OF ENVIRONMENTAL THREATS AND INSPIRES ACTIONS TO CONSERVE OUR VITAL ECOSYSTEMS AND THE COMMUNITIES THAT RELY ON THEM. DURING 2016, SOUTHWINGS' VOLUNTEER PILOTS CONDUCTED 130 FLIGHTS THROUGHOUT OUR 12 STATE REGION, CARRYING 256 PASSENGERS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02069515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01348
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02172
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.34170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.37770
IRS990ScheduleA/PublicSupportTotal170Amt0707985
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249223
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IRS990ScheduleA/TotalSupportAmt02071687
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Board of Directors. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In 2016 SouthWings added another satellite office, in Annapolis, Maryland. The single staff person in that office works on program responsibilities specific to that region.(Southwings also has a satellite office in New Orleans, Louisiana. Its headquarters are in Asheville, North Carolina).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 532. 453. 53. 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Development 310. 310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 Haywood St Ste 201
IRS990/USAddress/CityNm0Asheville
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IRS990/WebsiteAddressTxt0www.southwings.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W HUME DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282255949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwings Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621666910
ReturnHeader/Filer/PhoneNum08282255949
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Haywood Street
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.150.214

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,190
Liabilities
$23,410
Net assets
$693,780
Revenue
$503,001
Expenses
$375,291
Net income
$127,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.65$0.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.72$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.67$0.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.46$0.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.51$0.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.47$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.60$0.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.50$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$0.44$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.51$0.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.37$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.25$0.33$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.25$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.35