Civic Intelligence

Night Wings Inc

990EZ • Fiscal year 2017 • EIN 71-1051203

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profile
3501 148th StreetLubbock, TX 79423

(806) 535-4220

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

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

12230%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,233

Up $1,223 (+12230%) from 2016

Net Assets

Up

$1,233

Up $1,223 (+12230%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$8,237

Down $214 (-2.5%) from 2016

Expenses

Down

$7,014

Down $2,540 (-27%) from 2016

Net Income

Up

$1,223

Up $2,326 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5K$1.0K$500$0Assets 2010: $223Liabilities 2010: $0Net Assets 2010: $2232010Assets 2011: $250Liabilities 2011: $0Net Assets 2011: $2502011Assets 2012: $74Liabilities 2012: $0Net Assets 2012: $742012Assets 2013: $212Liabilities 2013: $0Net Assets 2013: $2122013Assets 2014: $1,113Liabilities 2014: $0Net Assets 2014: $1,1132014Assets 2015: $1,113Liabilities 2015: $0Net Assets 2015: $1,1132015Assets 2016: $10Liabilities 2016: $0Net Assets 2016: $102016Assets 2017: $1,233Liabilities 2017: $0Net Assets 2017: $1,2332017Assets 2018: $1,284Liabilities 2018: $0Net Assets 2018: $1,2842018

Highlighted filing

2017

Assets$1,233
Liabilities$0
Net Assets$1,233
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $4,825Expenses 2010: $4,914Net Income 2010: -$892010Revenue 2011: $3,789Expenses 2011: $3,789Net Income 2011: $02011Revenue 2012: $7,132Expenses 2012: $7,308Net Income 2012: -$1762012Revenue 2013: $4,300Expenses 2013: $4,162Net Income 2013: $1382013Revenue 2014: $1,000Expenses 2014: $99Net Income 2014: $9012014Revenue 2016: $8,451Expenses 2016: $9,554Net Income 2016: -$1,1032016Revenue 2017: $8,237Expenses 2017: $7,014Net Income 2017: $1,2232017Revenue 2018: $4,599Expenses 2018: $4,548Net Income 2018: $512018

Highlighted filing

2017

Revenue$8,237
Expenses$7,014
Net Income$1,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,237
Mission and Program Overview

Mission

wild life protection

Program Services

DescriptionGrantsExpenses
FEED SUPPLIES DUES equipment-$2,800
Did many educational class Have bats and several owls in rehab The owls are used for educational purposes Titan owl has become the mascot for Miller Elementary--
Rescured a bald eagle restored to health and released it back into the wild--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA BARNESPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Nightwings INC
EIN
71-1051203
Address
3501 148th Street, Lubbock, TX 79423

Signing Officer

Name
Gail Barnes
Title
President
Phone
8065354220
Signed
2018-03-14
Discuss with paid preparer
No

Preparer

Firm
Pats Tax
Address
Briercroft Office Prk Bldg22 Ste 15, Lubbock, TX 79412
Preparer
Pat Summers
Phone
8069936113
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Wild Life Protection”

Description of other expenses Part I line 16

“Description AmountEquipment passport 106printer 179wt mats 138cameras 1,270suv cargo 54ipad pro 799mileage 6721 3,596”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum08065354220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 148TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01233
IRS990EZ/GrossReceiptsAmt08237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0wild life protection
IRS990EZ/PrintingPublicationsPostageAmt0674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Did many educational class Have bats and several owls in rehab The owls are used for educational purposes Titan owl has become the mascot for Miller Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEED SUPPLIES DUES equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rescured a bald eagle restored to health and released it back into the wild
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07014
IRS990EZ/TotalProgramServiceExpensesAmt02800
IRS990EZ/TotalRevenueAmt08237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/Total509Grp/TotalAmt015551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Wild Life Protection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEquipment passport 106printer 179wt mats 138cameras 1,270suv cargo 54ipad pro 799mileage 6721 3,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08065354220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nightwings INC
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0711051203
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 148th Street
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A85DB176CAF370D6EF89555530F9AB03A1E9C26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A85DB176CAF370D6EF89555530F9AB03A1E9C26
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075893220180735g1gqxy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.90.139
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTm012:34:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752964176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pats Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Briercroft Office Prk Bldg22 Ste 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08069936113
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat Summers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T12:32:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,233
Liabilities
$0
Net assets
$1,233
Revenue
$8,237
Expenses
$7,014
Net income
$1,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,284$0$1,284$4,599$4,548$51
2017Detailed filing. Detailed filing data is available for this year.$1,233$0$1,233$8,237$7,014$1,223
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10$0$10$8,451$9,554$1,103
2015Detailed filing. Detailed filing data is available for this year.$1,113$0$1,113
2014Detailed filing. Detailed filing data is available for this year.$1,113$0$1,113$1,000$99$901
2013Detailed filing. Detailed filing data is available for this year.$212$0$212$4,300$4,162$138
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74$0$74$7,132$7,308$176
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$0$250$3,789$3,789$0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$0$223$4,825$4,914$89