Civic Intelligence

Soaring Wings Ranch Inc.

990 • Fiscal year 2012 • EIN 73-1646699

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.SOARINGWINGSRANCH.COM

View Organization Page

P O Box 167072033
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,578,579

Up $47,079 (+1.9%) from 2011

Net Assets

Up

$2,570,629

Up $40,654 (+1.6%) from 2011

Liabilities

Up

$7,950

Up $6,425 (+421%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$746,702

Up $31,481 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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: $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

2012

Assets$2,578,579
Liabilities$7,950
Net Assets$2,570,629
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $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

2012

Revenue-
Expenses$746,702
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$804,815
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.

Filing and Contact Details

Filer

EIN
73-1646699
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IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED 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/GeneralExplanation/Explanation2PRESENTED & REVIEWED BY CPA AND DISCUSSED WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD REVIEW OF ALL APPARENT CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL REVIEW OF OPERATIONS BY EXECUTIVE DIRECTOR & BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE 26,448 0 0 CONTRACT LABOR 41,109 0 0 REPAIRS & MAINTENANCE 3,104 6,415 0 SERVICE FEES 0 1,915 0 DIRECT CHILD CARE EXPENSES 59,479 0 0 MISCELLANEOUS 0 9,689 0 PRINTING & POSTAGE 0 23,221 0 OFFICE & ADMINISTRATION 0 9,016 0 GENERAL TAXES 0 35 0 TRANSPORTATION & TRAVEL 0 20,324 0 MARKETING & PROMOTION 0 3,654 0 UTILITIES 28,706 0 0 CATTLE & EQUESTRIAN EXPENSES 5,581 0 0 EVENT COSTS-FUNDRAISING 0 0 100,843
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IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
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IRS990/TotalExpensesPriorYear0715221
IRS990/TotalFunctionalExpenses/Fundraising0100843
IRS990/TotalFunctionalExpenses/ManagementAndGeneral080358
IRS990/TotalFunctionalExpenses/ProgramServices0565501
IRS990/TotalFunctionalExpenses/Total0746702
IRS990/TotalFundrsngExpCurrentYear0100843
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01525
IRS990/TotalLiabilitiesBOY01525
IRS990/TotalLiabilities/EOY07950
IRS990/TotalLiabilitiesEOY07950
IRS990/TotalLiabNetAssetsFundBalances/BOY02531500
IRS990/TotalLiabNetAssetsFundBalances/EOY02578579
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY02529975
IRS990/TotalNetAssetsFundBalances/EOY02570629
IRS990/TotalOtherRevenue0212547
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0565501
IRS990/TotalProgramServiceRevenue047952
IRS990/TotalReportableCompFromOrg062437
IRS990/TotalRevenueCurrentYear0787356
IRS990/TotalRevenue/ExclusionAmount0263794
IRS990/TotalRevenuePriorYear01150923
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03541
IRS990/TotalRevenue/TotalRevenueColumn0787356
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02529975
IRS990/UnrestrictedNetAssets/EOY02570629
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.SOARINGWINGSRANCH.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731646699
ReturnHeader/Filer/Name/BusinessNameLine10SOARING WINGS RANCH INC
ReturnHeader/Filer/NameControl0SOAR
ReturnHeader/Filer/Phone05018492253
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1670
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072033
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ANDREW WATSON
ReturnHeader/Officer/Phone05018492253
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY C COX CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072034
ReturnHeader/Preparer/Name0GARY C COX
ReturnHeader/Preparer/Phone05013277181
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T07:49:26-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,578,579
Liabilities
$7,950
Net assets
$2,570,629
Revenue
-
Expenses
$746,702
Net income
-
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
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