Civic Intelligence

On Eagles Wings Inc DBA Metrocrest Community Clinic

990 • Fiscal year 2013 • EIN 75-2616002

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

1 Medical ParkwaySuite 14975234-7896

(972) 484-8444

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$105,316

Up $27,040 (+35%) from 2012

Net Assets

Up

$102,810

Up $26,674 (+35%) from 2012

Liabilities

Up

$2,506

Up $366 (+17%) from 2012

Revenue

Up

$854,887

Up $459,407 (+116%) from 2012

Expenses

Up

$828,213

Up $452,889 (+121%) from 2012

Net Income

Up

$26,674

Up $6,518 (+32%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $62,449Liabilities 2011: $6,469Net Assets 2011: $55,9802011Assets 2012: $78,276Liabilities 2012: $2,140Net Assets 2012: $76,1362012Assets 2013: $105,316Liabilities 2013: $2,506Net Assets 2013: $102,8102013Assets 2014: $106,237Liabilities 2014: $1,570Net Assets 2014: $104,6672014Assets 2015: $333,744Liabilities 2015: $6,526Net Assets 2015: $327,2182015Assets 2016: $676,195Liabilities 2016: $7,553Net Assets 2016: $668,6422016Assets 2017: $582,575Liabilities 2017: $6,646Net Assets 2017: $575,9292017Assets 2018: $1,335,606Liabilities 2018: $412Net Assets 2018: $1,335,1942018Assets 2019: $1,494,112Liabilities 2019: $59Net Assets 2019: $1,494,0532019Assets 2020: $1,755,003Liabilities 2020: $5,627Net Assets 2020: $1,749,3762020Assets 2021: $1,780,472Liabilities 2021: $9,000Net Assets 2021: $1,771,4722021Assets 2022: $1,796,299Liabilities 2022: $10,980Net Assets 2022: $1,785,3192022Assets 2023: $1,991,516Liabilities 2023: $79,990Net Assets 2023: $1,911,5262023Assets 2024: $1,574,314Liabilities 2024: $26,567Net Assets 2024: $1,547,7472024

Highlighted filing

2013

Assets$105,316
Liabilities$2,506
Net Assets$102,810

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $230,9292011Revenue 2012: $395,480Expenses 2012: $375,324Net Income 2012: $20,1562012Revenue 2013: $854,887Expenses 2013: $828,213Net Income 2013: $26,6742013Revenue 2014: $620,922Expenses 2014: $619,065Net Income 2014: $1,8572014Revenue 2015: $771,528Expenses 2015: $706,796Net Income 2015: $64,7322015Revenue 2016: $1,365,664Expenses 2016: $1,024,240Net Income 2016: $341,4242016Revenue 2017: $1,678,504Expenses 2017: $1,771,217Net Income 2017: -$92,7132017Revenue 2018: $2,377,184Expenses 2018: $1,617,919Net Income 2018: $759,2652018Revenue 2019: $2,190,776Expenses 2019: $2,031,917Net Income 2019: $158,8592019Revenue 2020: $2,305,595Expenses 2020: $2,050,272Net Income 2020: $255,3232020Revenue 2021: $1,915,614Expenses 2021: $1,893,518Net Income 2021: $22,0962021Revenue 2022: $2,061,173Expenses 2022: $2,047,326Net Income 2022: $13,8472022Revenue 2023: $1,909,352Expenses 2023: $1,783,145Net Income 2023: $126,2072023Revenue 2024: $1,483,604Expenses 2024: $1,847,383Net Income 2024: -$363,7792024

Highlighted filing

2013

Revenue$854,887
Expenses$828,213
Net Income$26,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$854,887
Mission and Program Overview

Mission

To improve the health of the community by offering low-cost medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,920$100,208▲ $29,288
Land, Buildings, and Equipment, Net$4,018$3,202▼ $816
Prepaid Expenses and Deferred Charges$3,338$1,906▼ $1,432
Total Assets$78,276$105,316▲ $27,040
Liabilities
Accounts Payable and Accrued Expenses$2,140$2,506▲ $366
Total Liabilities$2,140$2,506▲ $366
Net Assets / Fund Balance
Unrestricted Net Assets$76,136$102,810▲ $26,674
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$76,136$102,810▲ $26,674
Total Liabilities and Net Assets / Fund Balance$78,276$105,316▲ $27,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,202$884$4,086
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Bill RohloffPresident/Director
Anne RumseyVice President/Director
David SelzerCo-Treasurer/Director
Ron TaylorCo-Treasurer/Director
Alejandro GalindoDirector
Chad WalkerDirector
David PattersonDirector
Gary GentryDirector
Herb WeindingerDirector
Karen HammettDirector
Kathleen FosterDirector
Kay McLellandDirector
Marsha TunnellDirector
Mary Jo CaterDirector
Michael InglesDirector
Terri GoodmanDirector
Mindi ShaferSecretary/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
HCA North Texas of Hope PLLCMedical services-$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$788,016
Program Service Revenue
$66,820
Investment Income
$51
Other Revenue
$0
All Other Contributions
$758,016
Change in Net Assets
$26,674

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 AmountValuation Method
Drugs and Medical Supplies3,560$532,972Fair Market Value (FMV)
Total Noncash Contributions3,560$532,972-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,943
Salaries, Compensation, and Employee Benefits$129,270
Total Fundraising Expense$16,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,000--$121,000
Other Salaries and Wages$101,554$5,099$11,965$118,618
Payroll Taxes$9,070$440$1,142$10,652
All Other Expenses$2,307$3,691$3,230$9,228
Other Expenses$0$5,979$0$5,979
Office Expenses-$5,761-$5,761
Insurance-$4,288-$4,288
Depreciation Depletion-$816-$816
Information Technology-$284-$284
Total Functional Expenses$785,518$26,358$16,337$828,213
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The finance committee reviews and approves Form 990 before submitting to the board for final approval and filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is signed on an annual basis by the board members.

Form 990, Part VI, Section B, Line 15

Through the annual budget process, the board of directors reviews and approves the salary of all employees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
75-2616002
Phone
9724848444

Signing Officer

Name
Pamela Krakosky
Title
Treasurer
Phone
9728493440
Signed
2014-08-08

Organization Details

Principal Officer
David Selzer
Formed
1995
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Form 990, Part IX, Line 11g - Other fees for services include the following: $115,000 for doctor and $6,000 for medical director.

Raw XML AppendixShowing 400 of 523 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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0532972
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05761
IRS990/OfficeExpensesGrp/TotalAmt05761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Pharmaceuticals (non-cash)
IRS990/OtherExpensesGrp/Desc1Program Supplies (non-cash)
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35979
IRS990/OtherExpensesGrp/ProgramServicesAmt0527024
IRS990/OtherExpensesGrp/ProgramServicesAmt15948
IRS990/OtherExpensesGrp/ProgramServicesAmt218615
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0527024
IRS990/OtherExpensesGrp/TotalAmt15948
IRS990/OtherExpensesGrp/TotalAmt218615
IRS990/OtherExpensesGrp/TotalAmt35979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt09070
IRS990/PayrollTaxesGrp/TotalAmt010652
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01906
IRS990/PrincipalOfficerNm0David Selzer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0Clinic
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0258831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055931
IRS990/PYRevenuesLessExpensesAmt020156
IRS990/PYSalariesCompEmpBnftPaidAmt0116493
IRS990/PYTotalExpensesAmt0375324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395480
IRS990/ReconcilationRevenueExpnssAmt026674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066820
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0788016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01469331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99966
IRS990ScheduleA/PublicSupportTotal509Amt01635883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0854836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054621
IRS990ScheduleA/Total509Grp/TotalAmt01635883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0854887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01636045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$1.48$1.85$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$1.91$1.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$2.06$2.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.92$1.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$2.31$2.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.19$2.03$0.16
2018Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.38$1.62$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.68$1.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.37$1.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.77$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.85$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.23