Civic Intelligence

Luke S Wings Inc.

990 • Fiscal year 2015 • EIN 26-1691195

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.LUKESWINGS.ORG
1054 31st Street NW Suite 504Washington, DC 20007

(240) 462-6008

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,123

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$842,299

Up $287,219 (+52%) from 2014

Net Assets

Up

$817,464

Up $265,873 (+48%) from 2014

Liabilities

Up

$24,835

Up $21,346 (+612%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$1,159,357

Up $598,677 (+107%) from 2014

Expenses

Up

$893,484

Up $257,277 (+40%) from 2014

Net Income

Up

$265,873

Up $341,400 (+452%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $697,560Liabilities 2012: $58,501Net Assets 2012: $639,0592012Assets 2013: $667,469Liabilities 2013: $40,351Net Assets 2013: $627,1182013Assets 2014: $555,080Liabilities 2014: $3,489Net Assets 2014: $551,5912014Assets 2015: $842,299Liabilities 2015: $24,835Net Assets 2015: $817,4642015Assets 2016: $1,050,560Liabilities 2016: $14,563Net Assets 2016: $1,035,9972016Assets 2017: $1,298,670Liabilities 2017: $125,004Net Assets 2017: $1,173,6662017Assets 2018: $1,535,993Liabilities 2018: $87,395Net Assets 2018: $1,448,5982018Assets 2019: $1,637,623Liabilities 2019: $74,642Net Assets 2019: $1,562,9812019Assets 2020: $1,907,065Liabilities 2020: $164,931Net Assets 2020: $1,742,1342020Assets 2021: $1,967,630Liabilities 2021: $217,598Net Assets 2021: $1,750,0322021Assets 2022: $1,406,722Liabilities 2022: $18,159Net Assets 2022: $1,388,5632022Assets 2023: $1,378,355Liabilities 2023: $99,515Net Assets 2023: $1,278,8402023Assets 2024: $1,893,102Liabilities 2024: $298,353Net Assets 2024: $1,594,7492024

Highlighted filing

2015

Assets$842,299
Liabilities$24,835
Net Assets$817,464
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $789,2442012Revenue 2013: $700,260Expenses 2013: $712,201Net Income 2013: -$11,9412013Revenue 2014: $560,680Expenses 2014: $636,207Net Income 2014: -$75,5272014Revenue 2015: $1,159,357Expenses 2015: $893,484Net Income 2015: $265,8732015Revenue 2016: $1,272,155Expenses 2016: $1,053,622Net Income 2016: $218,5332016Revenue 2017: $1,139,003Expenses 2017: $1,068,276Net Income 2017: $70,7272017Revenue 2018: $1,485,026Expenses 2018: $1,156,020Net Income 2018: $329,0062018Revenue 2019: $1,125,695Expenses 2019: $1,152,068Net Income 2019: -$26,3732019Revenue 2020: $1,246,647Expenses 2020: $1,176,911Net Income 2020: $69,7362020Revenue 2021: $2,389,071Expenses 2021: $2,528,888Net Income 2021: -$139,8172021Revenue 2022: $2,333,613Expenses 2022: $2,535,262Net Income 2022: -$201,6492022Revenue 2023: $2,005,653Expenses 2023: $2,115,375Net Income 2023: -$109,7222023Revenue 2024: $1,868,824Expenses 2024: $1,517,276Net Income 2024: $351,5482024

Highlighted filing

2015

Revenue$1,159,357
Expenses$893,484
Net Income$265,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,352,267
Mission and Program Overview

Mission

Dedicated to the support of service members who have been wounded in battle. Provides families with the means to visit during the service member's hospitalization and rehabilitation.

An organization dedicated to the support of service members who have been wounded in battle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$421,636$435,289▲ $13,653
Cash and Non-Interest-Bearing Accounts$59,810$324,777▲ $264,967
Savings and Temporary Cash Investments$26,510$70,081▲ $43,571
Pledges and Grants Receivable$25,965$12,152▼ $13,813
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$555,080$842,299▲ $287,219
Other Assets Total$21,159$0▼ $21,159
Liabilities
Accounts Payable and Accrued Expenses$3,489$24,835▲ $21,346
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,489$24,835▲ $21,346
Net Assets / Fund Balance
Unrestricted Net Assets$551,591$817,464▲ $265,873
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$551,591$817,464▲ $265,873
Total Liabilities and Net Assets / Fund Balance$555,080$842,299▲ $287,219
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay GillExecutive Director, Busines DeFT$89,123$89,123
Fletcher Doud GillCEOPT$65,000$65,000

Board Members and Trustees

NameTitle
Jason SickelsBoard Member
John EnnisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,862
Program Service Revenue
$0
Investment Income
$4,100
Other Revenue
$82,395
All Other Contributions
$1,072,862
Change in Net Assets
$265,873

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,726
Salaries, Compensation, and Employee Benefits$363,758
Total Fundraising Expense$314,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$267,385$1,376$9,715$278,476
Other Salaries and Wages$81,925-$162,505$244,430
Occupancy$13,498$26,997$26,997$67,492
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
All Other Expenses$2,800$12,080$35,957$50,837
Other Employee Benefits$8,797$8,236$11,923$28,956
Payroll Taxes$7,880$7,377$10,115$25,372
Fees for Services Other$1,971$5,059$17,662$24,692
Fees for Services Accounting-$23,030-$23,030
Information Technology$3,988$6,376$6,321$16,685
Advertising-$1,535$13,817$15,352
Office Expenses$4,377$2,698$3,880$10,955
Other Expenses$799$1,043$5,983$7,825
Fees for Service Investment Mgmnt Fees-$3,979-$3,979
Fees for Services Legal-$2,877-$2,877
Insurance-$1,675-$1,675
Total Functional Expenses$397,389$181,428$314,667$893,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,305
Fundraising Direct Expenses$192,910
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LUKE'S WINGS INC
EIN
26-1691195
In Care Of
% FLETCHER DOUD GILL
Address
1054 31ST STREET NW SUITE 504, WASHINGTON, DC 20007

Signing Officer

Name
Fletcher D Gill
Title
CEO
Phone
3019492490
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fletcher D Gill
Formed
2008
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lively Ostrye & Worch Pc
Address
10405 MONTGOMERY AVENUE, KENSINGTON, MD 20895
Preparer
Robert L Zmuda
Phone
3019492490
Supplemental Narrative

Additional Explanations

Additions 1

“Description of organization mission: provides families with the means to visit during the service member's hospitalization and rehabilitation.”

Additions 2

“Copy of form 990 is provided to the governing body before filing. It is reviewed and then approved.”

Additions 3

“Financial statements and other information are made available on the entity's website, to the governing body and advisers.”

Raw XML AppendixShowing 400 of 436 raw XML fields

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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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04091546
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION: PROVIDES FAMILIES WITH THE MEANS TO VISIT DURING THE SERVICE MEMBER'S HOSPITALIZATION AND REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING. IT IS REVIEWED AND THEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND OTHER INFORMATION ARE MADE AVAILABLE ON THE ENTITY'S WEBSITE, TO THE GOVERNING BODY AND ADVISERS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,299
Liabilities
$24,835
Net assets
$817,464
Revenue
$1,159,357
Expenses
$893,484
Net income
$265,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.30$1.59$1.87$1.52$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$2.01$2.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.33$2.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$2.39$2.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.74$1.25$1.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.56$1.13$1.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$1.49$1.16$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$1.14$1.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.27$1.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.16$0.89$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.56$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.70$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits