Civic Intelligence

A Wish with Wings Inc.

990 • Fiscal year 2017 • EIN 75-1890339

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.AWISHWITHWINGS.ORG
3817 Alamo AveFort Worth, TX 76107

(817) 469-9474

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,753

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,810,992

Up $15,270 (+0.9%) from 2016

Net Assets

Up

$1,793,630

Up $27,075 (+1.5%) from 2016

Liabilities

Down

$17,362

Down $11,805 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$1,067,891

Up $133,093 (+14%) from 2016

Expenses

Up

$1,047,827

Up $192,789 (+23%) from 2016

Net Income

Down

$20,064

Down $59,696 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $743,874Liabilities 2011: $16,249Net Assets 2011: $727,6252011Assets 2012: $1,074,949Liabilities 2012: $237,688Net Assets 2012: $837,2612012Assets 2013: $1,141,469Liabilities 2013: $158,021Net Assets 2013: $983,4482013Assets 2014: $1,515,606Liabilities 2014: $7,732Net Assets 2014: $1,507,8742014Assets 2015: $1,703,848Liabilities 2015: $21,955Net Assets 2015: $1,681,8932015Assets 2016: $1,795,722Liabilities 2016: $29,167Net Assets 2016: $1,766,5552016Assets 2017: $1,810,992Liabilities 2017: $17,362Net Assets 2017: $1,793,6302017Assets 2018: $1,633,031Liabilities 2018: $15,201Net Assets 2018: $1,617,8302018Assets 2019: $1,532,643Liabilities 2019: $41,430Net Assets 2019: $1,491,2132019Assets 2020: $1,722,524Liabilities 2020: $116,423Net Assets 2020: $1,606,1012020Assets 2021: $1,592,578Liabilities 2021: $73,212Net Assets 2021: $1,519,3662021Assets 2022: $1,529,154Liabilities 2022: $50,514Net Assets 2022: $1,478,6402022Assets 2023: $1,601,329Liabilities 2023: $12,253Net Assets 2023: $1,589,0762023Assets 2024: $1,462,326Liabilities 2024: $34,771Net Assets 2024: $1,427,5552024

Highlighted filing

2017

Assets$1,810,992
Liabilities$17,362
Net Assets$1,793,630
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $560,103Expenses 2011: $552,667Net Income 2011: $7,4362011Expenses 2012: $741,8192012Revenue 2013: $854,577Expenses 2013: $717,484Net Income 2013: $137,0932013Revenue 2014: $1,470,263Expenses 2014: $949,236Net Income 2014: $521,0272014Revenue 2015: $1,078,688Expenses 2015: $899,521Net Income 2015: $179,1672015Revenue 2016: $934,798Expenses 2016: $855,038Net Income 2016: $79,7602016Revenue 2017: $1,067,891Expenses 2017: $1,047,827Net Income 2017: $20,0642017Revenue 2018: $792,189Expenses 2018: $964,207Net Income 2018: -$172,0182018Revenue 2019: $994,197Expenses 2019: $1,137,019Net Income 2019: -$142,8222019Revenue 2020: $724,704Expenses 2020: $615,375Net Income 2020: $109,3292020Revenue 2021: $1,235,855Expenses 2021: $1,396,769Net Income 2021: -$160,9142021Revenue 2022: $1,371,049Expenses 2022: $1,399,316Net Income 2022: -$28,2672022Revenue 2023: $1,597,282Expenses 2023: $1,492,852Net Income 2023: $104,4302023Revenue 2024: $1,591,506Expenses 2024: $1,762,853Net Income 2024: -$171,3472024

Highlighted filing

2017

Revenue$1,067,891
Expenses$1,047,827
Net Income$20,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,067,891
Mission and Program Overview

Mission

Organization grants wishes to children with life threatening conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,098,731$1,170,726▲ $71,995
Land, Buildings, and Equipment, Net$591,524$539,797▼ $51,727
Investments in Publicly Traded Securities$63,294$76,736▲ $13,442
Prepaid Expenses and Deferred Charges$41,600$22,723▼ $18,877
Accounts Receivable$573$1,010▲ $437
Total Assets$1,795,722$1,810,992▲ $15,270
Liabilities
Accounts Payable and Accrued Expenses$29,167$17,362▼ $11,805
Total Liabilities$29,167$17,362▼ $11,805
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,055$1,753,660▼ $3,395
Temporarily Rstr Net Assets$9,500$39,970▲ $30,470
Total Net Assets Fund Balance$1,766,555$1,793,630▲ $27,075
Total Liabilities and Net Assets / Fund Balance$1,795,722$1,810,992▲ $15,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,707$56,716$527,423
Equipment$52,090$160,924$213,014
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy YoungsExec DirectorFT$121,753$121,753

Board Members and Trustees

NameTitle
Bobby GormanDirector
Brock StevensonDirector
Chuck BushDirector
Doug PignatelliDirector
Eric HoveDirector
John WrightDirector
Lindy EubankDirector
Mary PhillipsDirector
Rebecca BarksdaleDirector
Stephanie RoehmDirector
Whit SmithDirector
Cynthia PrinceAt Large
Don MarableAt Large
Frank TestaAt Large
Larry AnfinAt Large
Greg KalinaPres
Diane AyresSec
Tom SpencerTreas
Kurt HamanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,628
Program Service Revenue
$0
Investment Income
$6,263
Other Revenue
$0
All Other Contributions
$664,132
Change in Net Assets
$20,064

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$316,759Fair Market Value (FMV)
Total Noncash Contributions$316,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,891
Revenue Not Reported on Form 990
$7,011
Total Revenue per Audited Statements
$1,074,902
Total Revenue per Form 990
$1,067,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$574,878
Salaries, Compensation, and Employee Benefits$289,215
Other Expenses$183,734
Total Fundraising Expense$55,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$574,878--$574,878
Other Salaries and Wages$226,513$28,083$34,619$289,215
Depreciation Depletion$31,036$10,345$10,345$51,726
Insurance$17,921$17,921-$35,842
Office Expenses$22,503$3,215$6,429$32,147
Fees for Services Accounting-$11,438-$11,438
Conferences and Meetings$4,423--$4,423
Other Expenses$10,874$3,564$3,099$3,564
Total Functional Expenses$904,637$87,990$55,200$1,047,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,827
Total Expenses per Audited Statements$1,047,827
Total Expenses per Form 990$1,047,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$562,498$562,498$165,002$397,496
Total Events$562,498$562,498$165,002$397,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
A Wish With Wings Inc
EIN
75-1890339
Address
3817 ALAMO AVE, FORT WORTH, TX 76107

Signing Officer

Name
Judy Youngs
Title
Exec Director
Phone
8174699474
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Youngs
Formed
1982
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
5

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 318, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt13099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JUDY YOUNGS
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160924
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,810,992
Liabilities
$17,362
Net assets
$1,793,630
Revenue
$1,067,891
Expenses
$1,047,827
Net income
$20,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$1.59$1.76$0.17
2023Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$1.60$1.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$1.37$1.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.07$1.52$1.24$1.40$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.61$0.72$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$0.99$1.14$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.62$0.79$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.07$1.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$0.93$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.08$0.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.47$0.95$0.52
2013Summary only. Only limited summary data is available for this year.$1.14$0.16$0.98$0.85$0.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.84$0.74
2011Summary only. Only limited summary data is available for this year.$0.74$0.02$0.73$0.56$0.55$0.01