Civic Intelligence

South Wings Inc.

990 • Fiscal year 2017 • EIN 62-1666910

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,392

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$846,848

Up $129,658 (+18%) from 2016

Net Assets

Up

$830,590

Up $136,810 (+20%) from 2016

Liabilities

Down

$16,258

Down $7,152 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$602,158

Up $99,157 (+20%) from 2016

Expenses

Up

$465,348

Up $90,057 (+24%) from 2016

Net Income

Up

$136,810

Up $9,100 (+7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$846,848
Liabilities$16,258
Net Assets$830,590
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$602,158
Expenses$465,348
Net Income$136,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$602,158
Mission and Program Overview

Mission

SouthWings protects and restores southeast ecosystems through flight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$680,098$749,716▲ $69,618
Cash and Non-Interest-Bearing Accounts$33,927$94,779▲ $60,852
Prepaid Expenses and Deferred Charges$1,682$1,150▼ $532
Accounts Receivable$265$522▲ $257
Land, Buildings, and Equipment, Net$893$356▼ $537
Total Assets$717,190$846,848▲ $129,658
Other Assets Total$325$325→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,410$16,258▼ $7,152
Total Liabilities$23,410$16,258▼ $7,152
Net Assets / Fund Balance
Unrestricted Net Assets$611,299$633,800▲ $22,501
Temporarily Rstr Net Assets$82,481$196,790▲ $114,309
Total Net Assets Fund Balance$693,780$830,590▲ $136,810
Total Liabilities and Net Assets / Fund Balance$717,190$846,848▲ $129,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356$21,540$21,896
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Hume DavenportExecutive DirectorFT$85,560$11,832$97,392

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$601,829
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$0
All Other Contributions
$601,829
Change in Net Assets
$136,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,504
Other Expenses$95,844
Total Fundraising Expense$26,072
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,811$23,852$7,435$232,098
Current Officers, Directors, Trustees, and Key Employees$63,305$19,479$14,609$97,393
Payroll Taxes$23,159$3,700$1,831$28,690
Travel$13,455$1,495$0$14,950
Office Expenses$11,610$1,796$682$14,088
Occupancy$10,965$1,290$645$12,900
Fees for Services Accounting$0$10,465$0$10,465
Pension Plan Contributions$9,006$1,027$290$10,323
All Other Expenses$3,436$172$86$3,694
Insurance$2,281$573$161$3,015
Conferences and Meetings$2,897$0$0$2,897
Advertising$2,331$0$0$2,331
Information Technology$1,212$142$72$1,426
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion$456$54$27$537
Other Expenses$303$0$0$303
Total Functional Expenses$374,763$64,513$26,072$465,348
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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Hume Davenport
Formed
1996
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
55

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 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.”

Form 990, Part IX, Line 24E

“Miscellaneous 1097. 932. 110. 55.”

Form 990, Part IX, Line 24E

“Staff Development 1431. 1431. 0. 0.”

Form 990, Part IX, Line 24E

“In-Kind Expenses 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Events 617. 524. 62. 31.”

Form 990, Part IX, Line 24E

“Contributions 450. 450. 0. 0.”

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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/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 2017, SOUTHWINGS' VOLUNTEER PILOTS CONDUCTED 165 FLIGHTS THROUGHOUT OUR 12 STATE REGION, CARRYING 347 PASSENGERS.
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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/ExplanationTxt5Miscellaneous 1097. 932. 110. 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Development 1431. 1431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-Kind Expenses 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events 617. 524. 62. 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions 450. 450. 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/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt035 Haywood St Ste 201
IRS990/USAddress/CityNm0Asheville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028801
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.southwings.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W HUME DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282255949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
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
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:22:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288011434
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C CORLISS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,848
Liabilities
$16,258
Net assets
$830,590
Revenue
$602,158
Expenses
$465,348
Net income
$136,810
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