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

Organization ProfileWWW.SOARINGWINGSRANCH.COM

View Organization Page

P O Box 167072033

(501) 849-2253

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,538,956

Down $39,623 (-1.5%) from 2012

Net Assets

Down

$2,519,407

Down $51,222 (-2.0%) from 2012

Liabilities

Up

$19,549

Up $11,599 (+146%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

$755,473

No earlier filing loaded for comparison.

Expenses

Up

$808,571

Up $61,869 (+8.3%) from 2012

Net Income

-$53,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$2,538,956
Liabilities$19,549
Net Assets$2,519,407
Open 2013 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

2013

Revenue$755,473
Expenses$808,571
Net Income-$53,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v4.0
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-$14,906-
Accounts Payable and Accrued Expenses$7,950$4,643▼ $3,307
Total Liabilities$7,950$19,549▲ $11,599
Net Assets / Fund Balance
Unrestricted Net Assets$2,570,629$2,519,407▼ $51,222
Total Net Assets Fund Balance$2,570,629$2,519,407▼ $51,222
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
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marshall MckissackChairman
Andrew Watson-
Charles Weaver-
Dave Cronk-
Janice Mobley-
Jennifer Kendrick-
Jim Atkinson-
Matt Jones-
Todd Patten-
Richard RogersExecutive Di
Jason PedersonSecretary
Jeremey RiddleVice Charima
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
$-53,098

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$458,828
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$87,589$108,538$350,982
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$195,435$108,538$808,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,571
Total Expenses per Audited Statements$808,571
Total Expenses per Form 990$808,571
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$14,906
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, Page 1, Item B

“Amending the original 2013 990 to recognize an accounting adjustment made for the audited financial statements.”

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 6,554 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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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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IRS990ScheduleD/ExpensesSubtotalAmt0808571
IRS990ScheduleD/LandGrp/BookValueAmt0431638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01989995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0590860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02580855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0755473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02421633
IRS990ScheduleD/TotalExpensesPerForm990Amt0808571
IRS990ScheduleD/TotalLiabilityAmt014906
IRS990ScheduleD/TotalRevenuePerForm990Amt0755473
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING THE ORIGINAL 2013 990 TO RECOGNIZE AN ACCOUNTING ADJUSTMENT MADE FOR THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION 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/ExplanationTxt2PROVIDED 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/ExplanationTxt3PRESENTED & REVIEWED BY CPA AND DISCUSSED WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW OF ALL APPARENT CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW OF OPERATIONS BY EXECUTIVE DIRECTOR & BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 34,069 0 0 CONTRACT LABOR 1,800 0 0 REPAIRS & MAINTENANCE 8,683 13,070 0 SERVICE FEES 1,169 6,554 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, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/ZIPCode072033
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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
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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/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CRESWELL
ReturnHeader/ReturnTs02015-01-14T08:20:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,956
Liabilities
$19,549
Net assets
$2,519,407
Revenue
$755,473
Expenses
$808,571
Net income
-$53,098
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
Peer Organizations

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