Civic Intelligence

Little Wings Christian Learning Center Inc.

990 • Fiscal year 2017 • EIN 26-3717114

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
5815 82nd St Ste 145 Box 156Lubbock, TX 79424

(806) 789-7615

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,402

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,250

Down $4,292 (-37%) from 2016

Net Assets

Down

$7,250

Down $4,292 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$222,892

Down $588 (-0.3%) from 2016

Expenses

Down

$227,184

Down $1,622 (-0.7%) from 2016

Net Income

Up

-$4,292

Up $1,034 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $17,287Liabilities 2015: $419Net Assets 2015: $16,8682015Assets 2016: $11,542Liabilities 2016: $0Net Assets 2016: $11,5422016Assets 2017: $7,250Liabilities 2017: $0Net Assets 2017: $7,2502017Assets 2018: $21,513Liabilities 2018: $0Net Assets 2018: $21,5132018Assets 2019: $19,692Liabilities 2019: $0Net Assets 2019: $19,6922019Assets 2020: $23,240Liabilities 2020: $35,700Net Assets 2020: -$12,4602020Assets 2021: $89,249Liabilities 2021: $0Net Assets 2021: $89,2492021Assets 2022: $319,116Liabilities 2022: $0Net Assets 2022: $319,1162022Assets 2023: $253,341Liabilities 2023: $0Net Assets 2023: $253,3412023Assets 2024: $184,811Liabilities 2024: $0Net Assets 2024: $184,8112024

Highlighted filing

2017

Assets$7,250
Liabilities$0
Net Assets$7,250
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $204,648Expenses 2015: $197,916Net Income 2015: $6,7322015Revenue 2016: $223,480Expenses 2016: $228,806Net Income 2016: -$5,3262016Revenue 2017: $222,892Expenses 2017: $227,184Net Income 2017: -$4,2922017Revenue 2018: $223,424Expenses 2018: $209,163Net Income 2018: $14,2612018Revenue 2019: $246,318Expenses 2019: $248,138Net Income 2019: -$1,8202019Revenue 2020: $225,696Expenses 2020: $257,847Net Income 2020: -$32,1512020Revenue 2021: $276,738Expenses 2021: $210,729Net Income 2021: $66,0092021Revenue 2022: $659,815Expenses 2022: $429,948Net Income 2022: $229,8672022Revenue 2023: $380,647Expenses 2023: $446,422Net Income 2023: -$65,7752023Revenue 2024: $357,835Expenses 2024: $426,365Net Income 2024: -$68,5302024

Highlighted filing

2017

Revenue$222,892
Expenses$227,184
Net Income-$4,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$222,892
Mission and Program Overview

Mission

NONE

Actively search for children who are in need of a safe, clean comfortable christian environment and provide them with their basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,542$7,250▼ $4,292
Cash and Non-Interest-Bearing Accounts$10,218$4,952▼ $5,266
Accounts Receivable$1,324$2,298▲ $974
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,542$7,250▼ $4,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,542$7,250▼ $4,292
Total Liabilities and Net Assets / Fund Balance$11,542$7,250▼ $4,292
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melissa EllisonDirectorPT$31,402$31,402
Loraine MoffittDirectorPT$27,300$27,300

Board Members and Trustees

NameTitle
Donald R TonroyPresident
Loyde CastleVice-president
Sandra M HesterDirector
Sharla ManaleDirector
Sharon WilsonDirector
Bert MoffittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,892
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,607
Other Expenses$49,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,489--$96,489
Current Officers, Directors, Trustees, and Key Employees$58,702--$58,702
Payroll Taxes$22,416--$22,416
Occupancy$19,537--$19,537
Insurance$3,311--$3,311
Fees for Services Other$2,062--$2,062
Advertising$1,332--$1,332
Office Expenses$401--$401
Other Expenses$386--$386
All Other Expenses$149--$149
Total Functional Expenses$227,184$0$0$227,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“At a meeting of the governing body, a copy of form 990 is provided to each director and officer before the form is filed.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of its form 990, the governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Wings Christian Learning
EIN
26-3717114
Phone
8067897615
Address
5815 82ND ST STE 145 BOX 156, LUBBOCK, TX 79424

Signing Officer

Name
Loraine Moffitt
Title
Director
Phone
8067897615
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loraine Moffitt
Formed
2008
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Charles W Darter Jr CPA
Address
P O BOX 64658, LUBBOCK, TX 79464-4658
Preparer
Charles W Darter Jr CPA
Phone
8067988194
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING OF THE GOVERNING BODY, A COPY OF FORM 990 IS PROVIDED TO EACH DIRECTOR AND OFFICER BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF ITS FORM 990, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORAINE MOFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067897615
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WINGS CHRISTIAN LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0263717114
ReturnHeader/Filer/PhoneNum08067897615
ReturnHeader/Filer/USAddress/AddressLine1Txt05815 82ND ST STE 145 BOX 156
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0995CA41BB5E3B93CF603F7F4781D4904B3AD3A5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0228CAB2D037C597ECBC3EC599CA97C73609D7DD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.185.30.136
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:13:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W DARTER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794644658
ReturnHeader/PreparerPersonGrp/PhoneNum08067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W DARTER JR CPA
ReturnHeader/ReturnTs02018-05-17T14:18:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,250
Liabilities
$0
Net assets
$7,250
Revenue
$222,892
Expenses
$227,184
Net income
-$4,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.58$4.26$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.81$4.46$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$6.60$4.30$2.30
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.77$2.11$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.36$0.12$2.26$2.58$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.46$2.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.23$2.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.23$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.23$2.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.05$1.98$0.07