Civic Intelligence

Soaring Wings Ranch Inc.

990 • Fiscal year 2017 • EIN 73-1646699

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.SWRANCH.ORG

View Organization Page

PO Box 1670Conway, AR 72033

(501) 849-2253

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,794

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,465,789

Up $21,682 (+0.9%) from 2016

Net Assets

Up

$2,458,170

Up $27,238 (+1.1%) from 2016

Liabilities

Down

$7,619

Down $5,556 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

Down

$921,563

Down $99,389 (-9.7%) from 2016

Expenses

Down

$894,325

Down $77,801 (-8.0%) from 2016

Net Income

Down

$27,238

Down $21,588 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$2,465,789
Liabilities$7,619
Net Assets$2,458,170
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$921,563
Expenses$894,325
Net Income$27,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,001,537
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.

Soaring wings is a christ-centered family and home that provides security, love, and hope to children who need a chance, through no fault of their own, for as long as they need. We do this by meeting each child where they are and challenging them to develop spiritually, intellectually, socially, emotionally, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,193,806$2,171,768▼ $22,038
Cash and Non-Interest-Bearing Accounts$250,301$294,021▲ $43,720
Total Assets$2,444,107$2,465,789▲ $21,682
Liabilities
Accounts Payable and Accrued Expenses$13,175$7,619▼ $5,556
Total Liabilities$13,175$7,619▼ $5,556
Net Assets / Fund Balance
Unrestricted Net Assets$2,428,932$2,412,247▼ $16,685
Temporarily Rstr Net Assets$2,000$45,923▲ $43,923
Total Net Assets Fund Balance$2,430,932$2,458,170▲ $27,238
Total Liabilities and Net Assets / Fund Balance$2,444,107$2,465,789▲ $21,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,787$303,646$1,556,433
Other Land Buildings$430,695$538,650$969,345
Land$457,604-$457,604
Equipment$30,682$99,561$130,243
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Andrew WatsonExecutive Di$76,500$11,294$87,794

Board Members and Trustees

NameTitle
Jeremy RiddleChairman
Daniel MorehartVice-chairma
Ancil LeaBoard Member
Brad LannBoard Member
Bryan CookBoard Member
Casey JonesBoard Member
Charlie WeaverBoard Member
Janice MobleyBoard Member
Jason PedersonBoard Member
Jenifer KendrickBoard Member
Jim AtkinsonBoard Member
Melissa HesterBoard Member
Sara LunsfordBoard Member
Travis WeaverBoard Member
Marshall MckissackEmeritus
Matt JonesEmeritus
Chris SteplockSecretary
Tim CumminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,916
Program Service Revenue
$0
Investment Income
$1,631
Other Revenue
$26,016
All Other Contributions
$715,631
Change in Net Assets
$27,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,592
Revenue Not Reported on Financial Statements
$971
Revenue Not Reported on Form 990
$78,445
Other Revenue Adjustments
$971
Total Revenue per Audited Statements
$999,037
Total Revenue per Form 990
$921,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,962
Other Expenses$423,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,360$45,993-$292,353
Depreciation Depletion$98,888--$98,888
Current Officers, Directors, Trustees, and Key Employees$57,375$30,419-$87,794
Other Employee Benefits$51,033$2,853-$53,886
Insurance$33,547$3,727-$37,274
Occupancy$27,846$2,882-$30,728
Travel$29,407--$29,407
Payroll Taxes$22,661$4,598-$27,259
Office Expenses$8,052$18,459-$26,511
Advertising-$15,419-$15,419
Pension Plan Contributions$9,670--$9,670
Fees for Services Accounting-$8,905-$8,905
All Other Expenses$1,749$4,758-$6,507
Information Technology$6,049--$6,049
Other Expenses$19,246$5,069-$5,069
Fees for Services Other-$60-$60
Interest-$8-$8
Total Functional Expenses$751,175$143,150$0$894,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,799
Total Expenses per Form 990$894,325
Expenses per Audited Statements$893,354
Expenses Not Reported on Form 990$78,445
Expenses Not Reported on Financial Statements$971
Other Expense Adjustments$971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,461
Fundraising Direct Expenses$78,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon/1$130,169$92,961$50,218$42,743
Bass Tournament$11,500$11,500$1,929$9,571
Total Events$141,669$104,461$78,445$26,016
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
Audit committee
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

Governance Explanations

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

“Presented and reviewed by cpa and discussed with the board of directors.”

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

“The board of directors reviews 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

Filer Name
Soaring Wings Ranch Inc
EIN
73-1646699
Phone
5018492253
Address
PO BOX 1670, CONWAY, AR 72033

Signing Officer

Name
Andrew Watson
Title
Executive Director
Phone
5018492253
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Watson
Formed
2002
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
80

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Soaring wings is a christ-centered family and home that provides security, love, and hope to children who need a chance, through no fault of their own, for as long as they need. We do this by meeting each child where they are and challenging them to develop spiritually, intellectually, socially, emotionally, and physically.”

Form 990, Part XI, Line 9

“Fundraising expenses 78,445 gain on sale of assets -971 fundraising expenses -78,445 gain on sale of assets 971”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the income taxes topic of the asc, the ranch would recognize accrued interest and penalties associated with uncertain tax position as part of its income tax provision, if any. Exempt organization income tax returns from the past three years and the current year are subject to potential examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 78,445”

Schedule D, Page 4, Part XI, Line 4B

“Gain on sale of assets 971”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 78,445”

Schedule D, Page 4, Part XII, Line 4B

“Gain on sale of assets 971”

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IRS990/MissionDesc0SOARING WINGS IS A CHRIST-CENTERED FAMILY AND HOME THAT PROVIDES SECURITY, LOVE, AND HOPE TO CHILDREN WHO NEED A CHANCE, THROUGH NO FAULT OF THEIR OWN, FOR AS LONG AS THEY NEED. WE DO THIS BY MEETING EACH CHILD WHERE THEY ARE AND CHALLENGING THEM TO DEVELOP SPIRITUALLY, INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY.
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IRS990/PrincipalOfficerNm0ANDREW WATSON
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE ASC, THE RANCH WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION AS PART OF ITS INCOME TAX PROVISION, IF ANY. EXEMPT ORGANIZATION INCOME TAX RETURNS FROM THE PAST THREE YEARS AND THE CURRENT YEAR ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 78,445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF ASSETS 971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 78,445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GAIN ON SALE OF ASSETS 971
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Filings

Displayed year

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

Open filing
Assets
$2,465,789
Liabilities
$7,619
Net assets
$2,458,170
Revenue
$921,563
Expenses
$894,325
Net income
$27,238
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
2017Detailed filing. Detailed filing data is available for this year.$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