Civic Intelligence

Soaring Wings Ranch Inc.

990 • Fiscal year 2018 • EIN 73-1646699

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

22nd percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,430

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,446,957

Down $18,832 (-0.8%) from 2017

Net Assets

Down

$2,435,762

Down $22,408 (-0.9%) from 2017

Liabilities

Up

$11,195

Up $3,576 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

Down

$871,304

Down $50,259 (-5.5%) from 2017

Expenses

Down

$893,712

Down $613 (-0.1%) from 2017

Net Income

Down

-$22,408

Down $49,646 (-182%) from 2017

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

2018

Assets$2,446,957
Liabilities$11,195
Net Assets$2,435,762
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$871,304
Expenses$893,712
Net Income-$22,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$943,304
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$2,171,768$2,113,607▼ $58,161
Cash and Non-Interest-Bearing Accounts$294,021$333,350▲ $39,329
Total Assets$2,465,789$2,446,957▼ $18,832
Liabilities
Accounts Payable and Accrued Expenses$7,619$11,195▲ $3,576
Total Liabilities$7,619$11,195▲ $3,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,412,247$2,269,756▼ $142,491
Temporarily Rstr Net Assets$45,923$166,006▲ $120,083
Total Net Assets Fund Balance$2,458,170$2,435,762▼ $22,408
Total Liabilities and Net Assets / Fund Balance$2,465,789$2,446,957▼ $18,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,889$342,575$1,558,464
Other Land Buildings$416,069$569,678$985,747
Land$457,604-$457,604
Equipment$24,045$106,198$130,243
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Andrew WatsonExecutive Di$81,000$2,430$83,430

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
Chris SteplockBoard Member
Jason PedersonBoard Member
Jim AtkinsonBoard Member
Melissa HesterBoard Member
Travis WeaverBoard Member
Sara LunsfordSecretary
Tim CumminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,205
Program Service Revenue
$0
Investment Income
$4,901
Other Revenue
$-5,802
All Other Contributions
$701,664
Change in Net Assets
$-22,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,304
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$943,304
Total Revenue per Form 990
$871,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,116
Other Expenses$430,596
Total Fundraising Expense$55,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,528$46,295$13,451$287,274
Depreciation Depletion$103,199$2,084-$105,283
Current Officers, Directors, Trustees, and Key Employees-$41,715$41,715$83,430
Other Employee Benefits$59,812--$59,812
Insurance$34,682$3,854-$38,536
Travel$33,994--$33,994
Occupancy$28,146$2,593-$30,739
Payroll Taxes$26,046--$26,046
Office Expenses$7,930$15,485-$23,415
Fees for Services Accounting-$9,333-$9,333
Pension Plan Contributions$5,049$1,505-$6,554
Other Expenses$18,049$5,019-$5,019
Advertising-$4,640-$4,640
Information Technology$4,157--$4,157
All Other Expenses$750$2,935-$3,685
Fees for Services Other-$1,149-$1,149
Total Functional Expenses$701,939$136,607$55,166$893,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,712
Expenses per Audited Statements$893,712
Total Expenses per Form 990$893,712
Expenses Not Reported on Form 990$72,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,000
Fundraising Gross Income$66,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon/1$106,826$55,028$39,246$15,782
Bass Tournament$20,670$11,170$1,462$9,708
Total Events$127,496$66,198$72,000$-5,802
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
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Watson
Formed
2002
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
93

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 72,000 fundraising expenses -72,000”

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 72,000”

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

“Fundraising expenses 72,000”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02113607
IRS990/LandBldgEquipCostOrOtherBssAmt03132058
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02458170
IRS990/NetAssetsOrFundBalancesEOYAmt02435762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02593
IRS990/OccupancyGrp/ProgramServicesAmt028146
IRS990/OccupancyGrp/TotalAmt030739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015485
IRS990/OfficeExpensesGrp/ProgramServicesAmt07930
IRS990/OfficeExpensesGrp/TotalAmt023415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059812
IRS990/OtherExpensesGrp/Desc0CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05019
IRS990/OtherExpensesGrp/ProgramServicesAmt0129189
IRS990/OtherExpensesGrp/ProgramServicesAmt123408
IRS990/OtherExpensesGrp/ProgramServicesAmt218049
IRS990/OtherExpensesGrp/TotalAmt0129189
IRS990/OtherExpensesGrp/TotalAmt123408
IRS990/OtherExpensesGrp/TotalAmt218049
IRS990/OtherExpensesGrp/TotalAmt35019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026046
IRS990/PayrollTaxesGrp/TotalAmt026046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05049
IRS990/PensionPlanContributionsGrp/TotalAmt06554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01631
IRS990/PYOtherExpensesAmt0423363
IRS990/PYOtherRevenueAmt026016
IRS990/PYRevenuesLessExpensesAmt027238
IRS990/PYSalariesCompEmpBnftPaidAmt0470962
IRS990/PYTotalExpensesAmt0894325
IRS990/PYTotalRevenueAmt0921563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 197,922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03527613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86750
IRS990ScheduleA/PublicSupportPY170Pct00.90310
IRS990ScheduleA/PublicSupportTotal170Amt03234306
IRS990ScheduleA/SubstantialContributorsTotAmt0293307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03527613
IRS990ScheduleA/TotalSupportAmt03728449
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01215889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558464
IRS990ScheduleD/EquipmentGrp/BookValueAmt024045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130243
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesSubtotalAmt0893712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0457604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457604
IRS990ScheduleD/OtherExpensesIncludedAmt072000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0416069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0569678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0985747
IRS990ScheduleD/OtherRevenueAmt072000
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueSubtotalAmt0871304
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 72,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 72,000
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 XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113607
IRS990ScheduleD/TotalExpensesPerForm990Amt0893712
IRS990ScheduleD/TotalRevenuePerForm990Amt0871304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965712
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF MARATHON/1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0407
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5802
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08131
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOARING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AND REVIEWED BY CPA AND DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ALL APPARENT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF OPERATIONS BY EXECUTIVE DIRECTOR & BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 72,000 FUNDRAISING EXPENSES -72,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,957
Liabilities
$11,195
Net assets
$2,435,762
Revenue
$871,304
Expenses
$893,712
Net income
-$22,408
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
2018Detailed filing. Detailed filing data is available for this year.$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