Civic Intelligence

Wrap Inc.

990 • Fiscal year 2023 • EIN 88-1193141

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileWWW.WRAPPROJECT.ORG
21275 Stickross Mountain RdTahlequah, OK 74464

(918) 316-8180

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$16,346

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

1436%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1746%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$438,996

Up $410,420 (+1436%) from 2022

Net Assets

Up

$133,047

Up $112,063 (+534%) from 2022

Liabilities

Up

$305,949

Up $298,357 (+3930%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$615,175

Up $581,856 (+1746%) from 2022

Expenses

Up

$500,366

Up $488,031 (+3956%) from 2022

Net Income

Up

$114,809

Up $93,825 (+447%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2022: $28,576Liabilities 2022: $7,592Net Assets 2022: $20,9842022Assets 2023: $438,996Liabilities 2023: $305,949Net Assets 2023: $133,0472023Assets 2024: $742,494Liabilities 2024: $629,345Net Assets 2024: $113,1492024

Highlighted filing

2023

Assets$438,996
Liabilities$305,949
Net Assets$133,047
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $33,319Expenses 2022: $12,335Net Income 2022: $20,9842022Revenue 2023: $615,175Expenses 2023: $500,366Net Income 2023: $114,8092023Revenue 2024: $1,437,414Expenses 2024: $1,457,312Net Income 2024: -$19,8982024

Highlighted filing

2023

Revenue$615,175
Expenses$500,366
Net Income$114,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$627,352
Mission and Program Overview

Mission

Educational and charitable purposes

Wrap project inc. Is dedicated to increasing access to transportation, healthy foods, health care, literacy, protective factors, culture, substance abuse prevention, education, training, career development, community resources, poverty, drug abuse, recovery, suicide prevention, k

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,276$174,249▲ $148,973
Land, Buildings, and Equipment, Net-$162,367-
Accounts Receivable-$100,280-
Prepaid Expenses and Deferred Charges$3,300--
Total Assets$28,576$438,996▲ $410,420
Other Assets Total-$2,100-
Liabilities
Accounts Payable and Accrued Expenses$5,338$193,522▲ $188,184
Unsecured Notes Loans Payable$5,000$112,427▲ $107,427
Total Liabilities$10,338$305,949▲ $295,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,238$133,047▲ $114,809
Total Net Assets Fund Balance$18,238$133,047▲ $114,809
Total Liabilities and Net Assets / Fund Balance$28,576$438,996▲ $410,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,863--
Equipment$15,504$5,449-
Other Assets Org$2,100--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnold Todd RiggsPresidentPT$16,346$16,346
Terri GarrettExecutive DirectorPT$12,492$12,492

Board Members and Trustees

NameTitle
Dower CombsVice President
Val DobbinsSecretary
Kelly BlairSpecial Projects Officer
Jack ThorpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,175
Program Service Revenue
$201,675
Investment Income
$0
Other Revenue
$62,325
All Other Contributions
$700
Change in Net Assets
$114,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,175
Revenue Not Reported on Form 990
$12,177
Total Revenue per Audited Statements
$627,352
Total Revenue per Form 990
$615,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,420
Other Expenses$223,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,160$2,703-$224,863
Occupancy$44,471$12,173-$56,644
Fees for Services Other$47,011--$47,011
Other Expenses$30,200$1,014-$31,214
Current Officers, Directors, Trustees, and Key Employees$28,838--$28,838
Insurance$23,317--$23,317
Payroll Taxes$22,682$37-$22,719
Conferences and Meetings$20,946--$20,946
Information Technology$5,785$1,032-$6,817
Depreciation Depletion-$5,449-$5,449
Fees for Services Accounting$3,601$1,350-$4,951
Office Expenses$1,883$36-$1,919
Travel-$182-$182
All Other Expenses$120$36-$156
Total Functional Expenses$475,978$24,388$0$500,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,543
Expenses per Audited Statements$500,366
Total Expenses per Form 990$500,366
Expenses Not Reported on Form 990$12,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,002
Fundraising Direct Expenses$12,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ruby Gala$27,405$27,405$12,177$15,228
Total Events$27,405$27,405$12,177$15,228
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

Officer directors etc family relationship Part VI line 2

“Terri garrett is the director and she is married to todd riggs, the president.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Immediately upon becoming aware that such a conflict may exist, a board member must disclose the existence of the potential conflict to the remaining board members, withdraw from further deliberation on the issue, and refrain from voting on the matter. Any such disclosure and withdrawal shall be fully documented in the organization minutes.”

Governing documents etc available to public Part VI line 19

“Governing documents will be made public upon request.”

Filing and Contact Details

Filer

Filer Name
Wrap Project Inc
EIN
88-1193141
Address
21275 STICKROSS MOUNTAIN RD, TAHLEQUAH, OK 74464

Signing Officer

Name
Arnold Todd Riggs
Title
President
Phone
9182014333
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Garrett
Formed
2022
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
5

Preparer

Firm
Laura Hobbs Windle
Address
401 S Water Ave, TAHLEQUAH, OK 74464
Preparer
Laura Hobbs Windle
Phone
9184564141
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Started boys and girls club in wagoner, ok”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Audit reports revenue net of fundraising expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Audit reports fundraising expense in net revenue”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt015504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020953
IRS990ScheduleD/ExpensesNotReportedAmt012177
IRS990ScheduleD/ExpensesSubtotalAmt0500366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt012177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146863
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0146863
IRS990ScheduleD/OtherRevenueAmt012177
IRS990ScheduleD/RevenueNotReportedAmt012177
IRS990ScheduleD/RevenueSubtotalAmt0615175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT REPORTS REVENUE NET OF FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDIT REPORTS FUNDRAISING EXPENSE IN NET REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02100
IRS990ScheduleD/TotalExpensesPerForm990Amt0500366
IRS990ScheduleD/TotalRevenuePerForm990Amt0615175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUBY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRI GARRETT IS THE DIRECTOR AND SHE IS MARRIED TO TODD RIGGS, THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMMEDIATELY UPON BECOMING AWARE THAT SUCH A CONFLICT MAY EXIST, A BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT TO THE REMAINING BOARD MEMBERS, WITHDRAW FROM FURTHER DELIBERATION ON THE ISSUE, AND REFRAIN FROM VOTING ON THE MATTER. ANY SUCH DISCLOSURE AND WITHDRAWAL SHALL BE FULLY DOCUMENTED IN THE ORGANIZATION MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STARTED BOYS AND GIRLS CLUB IN WAGONER, OK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028576
IRS990/TotalAssetsEOYAmt0438996
IRS990/TotalAssetsGrp/BOYAmt028576
IRS990/TotalAssetsGrp/EOYAmt0438996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351175
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010338
IRS990/TotalLiabilitiesEOYAmt0305949
IRS990/TotalLiabilitiesGrp/BOYAmt010338
IRS990/TotalLiabilitiesGrp/EOYAmt0305949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475978
IRS990/TotalProgramServiceRevenueAmt0201675
IRS990/TotalReportableCompFromOrgAmt028838
IRS990/TotalRevenueGrp/ExclusionAmt054825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/TotalAmt0182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0112427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TAHLEQUAH
IRS990/USAddress/CityNm0TAHLEQUAH
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WRAPPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD TODD RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182014333
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRAP PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WRAP
ReturnHeader/Filer/EIN0881193141
ReturnHeader/Filer/USAddress/AddressLine1Txt021275 STICKROSS MOUNTAIN RD
ReturnHeader/Filer/USAddress/CityNm0TAHLEQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870823047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Hobbs Windle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S Water Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAHLEQUAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074464
ReturnHeader/PreparerPersonGrp/PhoneNum09184564141
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA HOBBS WINDLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-25T11:30:43-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,996
Liabilities
$305,949
Net assets
$133,047
Revenue
$615,175
Expenses
$500,366
Net income
$114,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.63$0.11$1.44$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$0.62$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.03$0.01$0.02