Civic Intelligence

Soaring Wings Ranch Inc.

990 • Fiscal year 2013 • EIN 73-1646699

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

P O Box 167072033

(501) 849-2253

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,538,956

Flat from 2013

Net Assets

Up

$2,522,335

Up $2,928 (+0.1%) from 2013

Liabilities

Down

$16,621

Down $2,928 (-15%) from 2013

Revenue And Expenses

Revenue

Flat

$755,473

Flat from 2013

Expenses

Down

$805,643

Down $2,928 (-0.4%) from 2013

Net Income

Up

-$50,170

Up $2,928 (+5.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,531,500Liabilities 2011: $1,525Net Assets 2011: $2,529,9752011Assets 2012: $2,578,579Liabilities 2012: $7,950Net Assets 2012: $2,570,6292012Assets 2013: $2,538,956Liabilities 2013: $16,621Net Assets 2013: $2,522,3352013Assets 2013: $2,538,956Liabilities 2013: $19,549Net Assets 2013: $2,519,4072013Assets 2014: $2,439,017Liabilities 2014: $3,833Net Assets 2014: $2,435,1842014Assets 2015: $2,387,060Liabilities 2015: $4,954Net Assets 2015: $2,382,1062015Assets 2016: $2,444,107Liabilities 2016: $13,175Net Assets 2016: $2,430,9322016Assets 2017: $2,465,789Liabilities 2017: $7,619Net Assets 2017: $2,458,1702017Assets 2018: $2,446,957Liabilities 2018: $11,195Net Assets 2018: $2,435,7622018Assets 2019: $2,372,731Liabilities 2019: $7,808Net Assets 2019: $2,364,9232019Assets 2020: $2,245,485Liabilities 2020: $75,456Net Assets 2020: $2,170,0292020Assets 2021: $2,206,076Liabilities 2021: $11,839Net Assets 2021: $2,194,2372021Assets 2022: $2,499,750Liabilities 2022: $12,952Net Assets 2022: $2,486,7982022Assets 2023: $2,757,209Liabilities 2023: $24,585Net Assets 2023: $2,732,6242023Assets 2024: $3,066,186Liabilities 2024: $8,953Net Assets 2024: $3,057,2332024

Highlighted filing

2013

Assets$2,538,956
Liabilities$16,621
Net Assets$2,522,335

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $715,2212011Expenses 2012: $746,7022012Revenue 2013: $755,473Expenses 2013: $805,643Net Income 2013: -$50,1702013Revenue 2013: $755,473Expenses 2013: $808,571Net Income 2013: -$53,0982013Revenue 2014: $822,898Expenses 2014: $925,582Net Income 2014: -$102,6842014Revenue 2015: $944,302Expenses 2015: $997,380Net Income 2015: -$53,0782015Revenue 2016: $1,020,952Expenses 2016: $972,126Net Income 2016: $48,8262016Revenue 2017: $921,563Expenses 2017: $894,325Net Income 2017: $27,2382017Revenue 2018: $871,304Expenses 2018: $893,712Net Income 2018: -$22,4082018Revenue 2019: $688,825Expenses 2019: $760,317Net Income 2019: -$71,4922019Revenue 2020: $600,880Expenses 2020: $795,774Net Income 2020: -$194,8942020Revenue 2021: $792,881Expenses 2021: $790,985Net Income 2021: $1,8962021Revenue 2022: $1,037,696Expenses 2022: $755,730Net Income 2022: $281,9662022Revenue 2023: $993,993Expenses 2023: $742,734Net Income 2023: $251,2592023Revenue 2024: $815,056Expenses 2024: $693,660Net Income 2024: $121,3962024

Highlighted filing

2013

Revenue$755,473
Expenses$805,643
Net Income-$50,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$773,015
Mission and Program Overview

Mission

Operation of a childcare agency for the full-time care of children who are away from their traditional homes. Agency promotes spiritual, mental, physical, psychological and emotional development as well as strengthening, supporting and fostering the positive development of children placed in its care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,487,199$2,421,633▼ $65,566
Cash and Non-Interest-Bearing Accounts$91,380$113,523▲ $22,143
Inventories for Sale or Use-$3,300-
Accounts Receivable-$500-
Total Assets$2,578,579$2,538,956▼ $39,623
Liabilities
Other Liabilities-$11,978-
Accounts Payable and Accrued Expenses$7,950$4,643▼ $3,307
Total Liabilities$7,950$16,621▲ $8,671
Net Assets / Fund Balance
Unrestricted Net Assets$2,570,629$2,522,335▼ $48,294
Total Net Assets Fund Balance$2,570,629$2,522,335▼ $48,294
Total Liabilities and Net Assets / Fund Balance$2,578,579$2,538,956▼ $39,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,989,995$590,860$2,580,855
Land$431,638-$431,638
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$497,174
Program Service Revenue
$57,247
Investment Income
$-4,565
Other Revenue
$205,617
All Other Contributions
$497,174
Change in Net Assets
$-50,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,473
Total Revenue per Audited Statements
$755,473
Total Revenue per Form 990
$755,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,900
Salaries, Compensation, and Employee Benefits$349,743
Total Fundraising Expense$108,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,855$84,661$108,538$348,054
Other Salaries and Wages$298,000--$298,000
Depreciation Depletion-$107,846-$107,846
Other Employee Benefits$28,946--$28,946
Payroll Taxes$22,797--$22,797
Total Functional Expenses$504,598$192,507$108,538$805,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,643
Total Expenses per Audited Statements$805,643
Total Expenses per Form 990$805,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Presented & reviewed by cpa and discussed with the board of directors

Form 990, Page 6, Part VI, Line 12C

Board review of all apparent conflicts of interest

Form 990, Page 6, Part VI, Line 15A

Annual review of operations by executive director & board of directors

Form 990, Page 6, Part VI, Line 19

By written request to the organization.

Filing and Contact Details

Filer

EIN
73-1646699
Phone
5018492253

Signing Officer

Name
Andrew Watson
Title
Executive Director
Phone
5018492253
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Watson
Formed
2002
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
20

Preparer

Preparer
Ryan Creswell
Phone
5013277181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Operation of a childcare agency for the full-time care of children who are away from their traditional homes. Agency promotes spiritual, mental, physical, psychological and emotional development as well as strengthening, supporting and fostering the positive development of children placed in its care.

Form 990, Page 2, Part III, Line 4D

Provided child care services to 16 children ages 7-16. Construction of additional group homes to double the capacity to 32 children. The children of the ranch receive hope and healing thourgh educational development, counseling, a loving family environmnet and developing a personal relationship with christ.

Form 990, Part IX, Line 11G

Insurance 34,069 0 0 contract labor 1,800 0 0 repairs & maintenance 8,683 13,070 0 service fees 1,169 3,626 0 direct child care expenses 70,164 0 0 miscellaneous 2,090 0 0 printing & postage 0 19,180 0 office & administration 0 10,399 0 general taxes 0 35 0 transportation & travel 0 25,453 0 marketing & promotion 0 3,898 0 utilities 29,772 0 0 cattle & equestrian expenses 1,694 0 0 event costs-fundraising 0 0 108,538 professional fees 4,427 9,000 0 training expenses 987 0 0

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0264040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0526904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt03869532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01143583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543305
IRS990ScheduleA/Total509Grp/TotalAmt03869532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01147546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03880202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0805643
IRS990ScheduleD/LandGrp/BookValueAmt0431638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01989995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0590860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02580855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0755473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02421633
IRS990ScheduleD/TotalExpensesPerForm990Amt0805643
IRS990ScheduleD/TotalLiabilityAmt011978
IRS990ScheduleD/TotalRevenuePerForm990Amt0755473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A CHILDCARE AGENCY FOR THE FULL-TIME CARE OF CHILDREN WHO ARE AWAY FROM THEIR TRADITIONAL HOMES. AGENCY PROMOTES SPIRITUAL, MENTAL, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL DEVELOPMENT AS WELL AS STRENGTHENING, SUPPORTING AND FOSTERING THE POSITIVE DEVELOPMENT OF CHILDREN PLACED IN ITS CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED CHILD CARE SERVICES TO 16 CHILDREN AGES 7-16. CONSTRUCTION OF ADDITIONAL GROUP HOMES TO DOUBLE THE CAPACITY TO 32 CHILDREN. THE CHILDREN OF THE RANCH RECEIVE HOPE AND HEALING THOURGH EDUCATIONAL DEVELOPMENT, COUNSELING, A LOVING FAMILY ENVIRONMNET AND DEVELOPING A PERSONAL RELATIONSHIP WITH CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED & REVIEWED BY CPA AND DISCUSSED WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW OF ALL APPARENT CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF OPERATIONS BY EXECUTIVE DIRECTOR & BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 34,069 0 0 CONTRACT LABOR 1,800 0 0 REPAIRS & MAINTENANCE 8,683 13,070 0 SERVICE FEES 1,169 3,626 0 DIRECT CHILD CARE EXPENSES 70,164 0 0 MISCELLANEOUS 2,090 0 0 PRINTING & POSTAGE 0 19,180 0 OFFICE & ADMINISTRATION 0 10,399 0 GENERAL TAXES 0 35 0 TRANSPORTATION & TRAVEL 0 25,453 0 MARKETING & PROMOTION 0 3,898 0 UTILITIES 29,772 0 0 CATTLE & EQUESTRIAN EXPENSES 1,694 0 0 EVENT COSTS-FUNDRAISING 0 0 108,538 PROFESSIONAL FEES 4,427 9,000 0 TRAINING EXPENSES 987 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02578579
IRS990/TotalAssetsEOYAmt02538956
IRS990/TotalAssetsGrp/BOYAmt02578579
IRS990/TotalAssetsGrp/EOYAmt02538956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497174
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07950
IRS990/TotalLiabilitiesEOYAmt016621
IRS990/TotalLiabilitiesGrp/BOYAmt07950
IRS990/TotalLiabilitiesGrp/EOYAmt016621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02570629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02522335
IRS990/TotalOtherProgSrvcExpenseAmt0504598
IRS990/TotalProgramServiceExpensesAmt0504598
IRS990/TotalProgramServiceRevenueAmt057247
IRS990/TotalRevenueGrp/ExclusionAmt0263341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755473
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02578579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02538956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02570629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02522335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1670
IRS990/USAddress/City0CONWAY
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072033
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.SOARINGWINGSRANCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018492253
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOARING WINGS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0731646699
ReturnHeader/Filer/PhoneNum05018492253
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1670
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463957075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COX & CRESWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10811 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013277181
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CRESWELL
ReturnHeader/ReturnTs02014-11-14T16:22:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$0.82$0.69$0.12
2023Summary only. Only limited summary data is available for this year.$2.76$0.02$2.73$0.99$0.74$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$1.04$0.76$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.19$0.79$0.79$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.08$2.17$0.60$0.80$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.69$0.76$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.87$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$0.92$0.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$1.02$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.94$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.82$0.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.76$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.76$0.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits