Civic Intelligence

Eagles Wings Inc.

990 • Fiscal year 2013 • EIN 20-2579517

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.EAGLESWINGSOFTUSCALOOSA.ORG
12379 Eagles Wings Drive35452

(205) 345-5484

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

56th percentile

$62,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$2,821,760

Flat from 2013

Net Assets

Flat

$2,136,975

Flat from 2013

Liabilities

Flat

$684,785

Flat from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Flat

$1,064,039

Flat from 2013

Expenses

Flat

$738,297

Flat from 2013

Net Income

Flat

$325,742

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,434,393Liabilities 2011: $209,803Net Assets 2011: $1,224,5902011Assets 2012: $2,012,662Liabilities 2012: $201,429Net Assets 2012: $1,811,2332012Assets 2013: $2,821,760Liabilities 2013: $684,785Net Assets 2013: $2,136,9752013Assets 2013: $2,821,760Liabilities 2013: $684,785Net Assets 2013: $2,136,9752013Assets 2014: $2,935,399Liabilities 2014: $719,353Net Assets 2014: $2,216,0462014Assets 2015: $3,193,911Liabilities 2015: $678,035Net Assets 2015: $2,515,8762015Assets 2016: $3,425,445Liabilities 2016: $656,831Net Assets 2016: $2,768,6142016Assets 2017: $3,609,722Liabilities 2017: $648,786Net Assets 2017: $2,960,9362017Assets 2018: $3,618,769Liabilities 2018: $550,856Net Assets 2018: $3,067,9132018Assets 2019: $3,901,194Liabilities 2019: $559,594Net Assets 2019: $3,341,6002019Assets 2020: $4,364,511Liabilities 2020: $564,643Net Assets 2020: $3,799,8682020Assets 2021: $4,513,613Liabilities 2021: $464,658Net Assets 2021: $4,048,9552021Assets 2022: $4,880,867Liabilities 2022: $363,884Net Assets 2022: $4,516,9832022Assets 2023: $4,750,686Liabilities 2023: $42,780Net Assets 2023: $4,707,9062023Assets 2024: $5,006,656Liabilities 2024: $102,259Net Assets 2024: $4,904,3972024

Highlighted filing

2013

Assets$2,821,760
Liabilities$684,785
Net Assets$2,136,975
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,141,471Expenses 2011: $627,562Net Income 2011: $513,9092011Expenses 2012: $628,1852012Revenue 2013: $1,064,039Expenses 2013: $738,297Net Income 2013: $325,7422013Revenue 2013: $1,064,039Expenses 2013: $738,297Net Income 2013: $325,7422013Revenue 2014: $913,725Expenses 2014: $834,654Net Income 2014: $79,0712014Revenue 2015: $1,226,642Expenses 2015: $926,812Net Income 2015: $299,8302015Revenue 2016: $1,219,581Expenses 2016: $966,843Net Income 2016: $252,7382016Revenue 2017: $1,165,978Expenses 2017: $973,656Net Income 2017: $192,3222017Revenue 2018: $1,136,144Expenses 2018: $1,029,167Net Income 2018: $106,9772018Revenue 2019: $1,676,581Expenses 2019: $1,338,936Net Income 2019: $337,6452019Revenue 2020: $2,081,629Expenses 2020: $1,631,401Net Income 2020: $450,2282020Revenue 2021: $2,075,532Expenses 2021: $1,826,445Net Income 2021: $249,0872021Revenue 2022: $2,671,664Expenses 2022: $2,203,636Net Income 2022: $468,0282022Revenue 2023: $2,657,702Expenses 2023: $2,466,779Net Income 2023: $190,9232023Revenue 2024: $2,843,051Expenses 2024: $2,646,560Net Income 2024: $196,4912024

Highlighted filing

2013

Revenue$1,064,039
Expenses$738,297
Net Income$325,742
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,133,974
Mission and Program Overview

Mission

Provide day habilitation services for adults with mild, moderate and severe intellectiual and physical disabilities, including those who are medically fragile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,785,993$2,677,358▲ $891,365
Savings and Temporary Cash Investments$174,945$56,156▼ $118,789
Cash and Non-Interest-Bearing Accounts$15,239$46,054▲ $30,815
Accounts Receivable$32,485$38,192▲ $5,707
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$2,012,662$2,821,760▲ $809,098
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,577$366,125▲ $174,548
Accounts Payable and Accrued Expenses$5,014$292,188▲ $287,174
Other Liabilities$4,838$26,472▲ $21,634
Total Liabilities$201,429$684,785▲ $483,356
Net Assets / Fund Balance
Unrestricted Net Assets$1,808,853$2,134,095▲ $325,242
Temporarily Rstr Net Assets$2,380$2,880▲ $500
Total Net Assets Fund Balance$1,811,233$2,136,975▲ $325,742
Total Liabilities and Net Assets / Fund Balance$2,012,662$2,821,760▲ $809,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,435,803$78,609$2,514,412
Land$241,555-$241,555
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry PikePresidentFT$62,500$62,500

Board Members and Trustees

NameTitle
Barbara KendrickDirector
Carl StephensonDirector
Charles GillisDirector
Chris ShinstockDirector
Dalton BoboDirector
Gary WhiteDirector
Glenda MadisonDirector
Jeff SmithDirector
Jim KingDirector
June HolmesDirector
Kenneth JunkinDirector
Marsha CrowDirector
Paul PeoplesDirector
Ray GlennDirector
Renee RobertsonDirector
Cindy LeeSecretary
Betty NorthingtonTreasurer
Debbie AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$800,118
Program Service Revenue
$240,478
Investment Income
$104
Other Revenue
$23,339
All Other Contributions
$398,161
Change in Net Assets
$325,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$75,600
Total Noncash Contributions1$75,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,039
Total Revenue per Audited Statements
$1,064,039
Total Revenue per Form 990
$1,064,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,689
Other Expenses$293,608
Total Fundraising Expense$105,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,656$92,764$80,040$410,460
Fees for Services Lobbying-$59,016-$59,016
Occupancy$31,488$7,678$4,578$43,744
Depreciation Depletion$19,614$15,405-$35,019
Payroll Taxes$19,818$7,736$6,675$34,229
Insurance$13,801$12,651$2,300$28,752
Office Expenses$11,234$9,214$2,121$22,569
All Other Expenses$7,243$3,751$335$11,329
Travel$7,596$894$2,681$11,171
Interest$3,805$6,765-$10,570
Information Technology$4,718$1,370$1,522$7,610
Fees for Services Accounting-$7,500-$7,500
Other Expenses$6,557-$5,323$5,323
Conferences and Meetings$2,363--$2,363
Fees for Services Legal-$2,231-$2,231
Advertising--$123$123
Total Functional Expenses$405,624$226,975$105,698$738,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,297
Total Expenses per Audited Statements$738,297
Total Expenses per Form 990$738,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,606
Fundraising Direct Expenses$55,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$38,085$38,085$4,445$33,640
Event 1$59,247$30,567$3,350$27,217
Total Events$114,065$83,606$55,019$28,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$20,712
Payroll Taxes$5,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the president and treasurer and made available to all board members via email prior to filing. Return is signed by the president.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for management is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compenstation of key employees is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request at the administrative office.”

Filing and Contact Details

Filer

EIN
20-2579517
Phone
2053455484

Signing Officer

Name
Jerry Pike
Title
President
Phone
2053455484
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
47
Volunteers
25

Preparer

Preparer
H Mack Hitt
Phone
2057523700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with program and administrative responsibilities.”

Form 990, Part XI, Line 9

“Fundraising expenses netted with revenue 0 fundraising expenses netted with revenue 0”

Financial Statement Notes

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

“Fundraising expenses netted with revenue 0”

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

“Fundraising expenses netted with revenue 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/LegalDomicileStateCd0AL
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoncashContributionsAmt075600
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IRS990/OfficeExpensesGrp/FundraisingAmt02121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09214
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IRS990/OfficeExpensesGrp/TotalAmt022569
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3BANQUETS & DINNERS
IRS990/OtherExpensesGrp/FundraisingAmt05323
IRS990/OtherExpensesGrp/ProgramServicesAmt027992
IRS990/OtherExpensesGrp/ProgramServicesAmt111739
IRS990/OtherExpensesGrp/ProgramServicesAmt26557
IRS990/OtherExpensesGrp/TotalAmt027992
IRS990/OtherExpensesGrp/TotalAmt111739
IRS990/OtherExpensesGrp/TotalAmt26557
IRS990/OtherExpensesGrp/TotalAmt35323
IRS990/OtherLiabilitiesGrp/BOYAmt04838
IRS990/OtherLiabilitiesGrp/EOYAmt026472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07736
IRS990/PayrollTaxesGrp/ProgramServicesAmt019818
IRS990/PayrollTaxesGrp/TotalAmt034229
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114205
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01603
IRS990/PYOtherExpensesAmt0208974
IRS990/PYOtherRevenueAmt073442
IRS990/PYProgramServiceRevenueAmt0235096
IRS990/PYRevenuesLessExpensesAmt0586643
IRS990/PYSalariesCompEmpBnftPaidAmt0419211
IRS990/PYTotalExpensesAmt0628185
IRS990/PYTotalRevenueAmt01214828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118033
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01175
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270217
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IRS990ScheduleA/PublicSupportPY509Pct00.77960
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0211591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0187522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0917486
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0211591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0187522
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt092610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0917486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,821,760
Liabilities
$684,785
Net assets
$2,136,975
Revenue
$1,064,039
Expenses
$738,297
Net income
$325,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.10$4.90$2.84$2.65$0.20
2023Summary only. Only limited summary data is available for this year.$4.75$0.04$4.71$2.66$2.47$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.36$4.52$2.67$2.20$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.46$4.05$2.08$1.83$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.56$3.80$2.08$1.63$0.45
2019Summary only. Only limited summary data is available for this year.$3.90$0.56$3.34$1.68$1.34$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.55$3.07$1.14$1.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.65$2.96$1.17$0.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.66$2.77$1.22$0.97$0.25
2015Summary only. Only limited summary data is available for this year.$3.19$0.68$2.52$1.23$0.93$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.72$2.22$0.91$0.83$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.68$2.14$1.06$0.74$0.33
2013Summary only. Only limited summary data is available for this year.$2.82$0.68$2.14$1.06$0.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.20$1.81$0.63
2011Summary only. Only limited summary data is available for this year.$1.43$0.21$1.22$1.14$0.63$0.51