Civic Intelligence

On Eagles Wings Inc DBA Metrocrest Community Clinic

990 • Fiscal year 2015 • EIN 75-2616002

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization Profilemetrocrestcommunityclinic.com
1 Medical Parkway Suite 149Dallas, TX 75234

(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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

214%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$333,744

Up $227,507 (+214%) from 2014

Net Assets

Up

$327,218

Up $222,551 (+213%) from 2014

Liabilities

Up

$6,526

Up $4,956 (+316%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$771,528

Up $150,606 (+24%) from 2014

Expenses

Up

$706,796

Up $87,731 (+14%) from 2014

Net Income

Up

$64,732

Up $62,875 (+3386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2015

Assets$333,744
Liabilities$6,526
Net Assets$327,218
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$771,528
Expenses$706,796
Net Income$64,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.0
Gross Receipts
$771,528
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$98,307$161,409▲ $63,102
Inventories for Sale or Use-$124,919-
Land, Buildings, and Equipment, Net$5,316$41,259▲ $35,943
Prepaid Expenses and Deferred Charges$2,613$6,157▲ $3,544
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$106,237$333,744▲ $227,507
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,570$6,526▲ $4,956
Total Liabilities$1,570$6,526▲ $4,956
Net Assets / Fund Balance
Unrestricted Net Assets$104,667$325,411▲ $220,744
Temporarily Rstr Net Assets-$1,807-
Total Net Assets Fund Balance$104,667$327,218▲ $222,551
Total Liabilities and Net Assets / Fund Balance$106,237$333,744▲ $227,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,259$4,686$45,945
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William Bill RohloffPresident
Mindi ShaferVice President
Chad WalkerDirector
David PattersonDirector
Herb WeidingerDirector
Karen HammettDirector
Kathleen FosterDirector
Kay McLellandDirector
Marsha TunnellDirector
Mary Jo CaterDirector
Suzann OliverDirector
Terri GoodmanDirector
Anne RumseySecretary
David SelzerTreasurer
Ron TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HCA North Texas of Hope PLCCMedical services6565 N MacArthur Blvd, Irving, TX 75039$230,000
Revenue and Support

Revenue Composition

Contributions and Grants
$673,823
Program Service Revenue
$97,606
Investment Income
$99
Other Revenue
$0
All Other Contributions
$664,323
Change in Net Assets
$64,732

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 Supplies1,683$273,360Fair Market Value (FMV)
Total Noncash Contributions1,683$273,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,694
Revenue Not Reported on Financial Statements
$35,834
Revenue Not Reported on Form 990
$140,807
Other Revenue Adjustments
$35,834
Total Revenue per Audited Statements
$876,501
Total Revenue per Form 990
$771,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,201
Salaries, Compensation, and Employee Benefits$172,595
Total Fundraising Expense$9,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,833$7,241-$224,074
Other Salaries and Wages$148,308$5,108$7,662$161,078
Payroll Taxes$10,530$395$592$11,517
Insurance$1,514$4,076$51$5,641
All Other Expenses$1,485$3,174$911$5,570
Office Expenses-$4,557-$4,557
Depreciation Depletion-$2,685-$2,685
Other Expenses$6,099$2,196$298$2,196
Information Technology-$1,441-$1,441
Fees for Services Management-$1,000-$1,000
Travel$442--$442
Total Functional Expenses$665,210$32,072$9,514$706,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,575
Total Expenses per Form 990$706,796
Expenses per Audited Statements$703,042
Expenses Not Reported on Form 990$118,533
Expenses Not Reported on Financial Statements$3,754
Other Expense Adjustments$3,754
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee approves the salaries within the constraints of the budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee approves the salaries within the constraints of the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
On Eagles Wings Inc
EIN
75-2616002
Phone
9724848444
Address
1 Medical Parkway Suite 149, Dallas, TX 75234

Signing Officer

Name
David Selzer
Title
Treasurer
Signed
2016-08-14

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
45
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Receivables to be collected in 2016 $54796”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“2014 receivables collected in 2015 $35834”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Payables/accruals to be paid in 2016 $32522”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“2014 payables/accruals paid in 2015 $3754”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/PersonNm1Anne Rumsey
IRS990/Form990PartVIISectionAGrp/PersonNm2Mindi Shafer
IRS990/Form990PartVIISectionAGrp/PersonNm3David Selzer
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Jo Cater
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7Terri Goodman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0To improve the health of the community by offering low-cost medical care.
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherExpensesGrp/Desc3Rent & Utilities
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0395
IRS990/PayrollTaxesGrp/ProgramServicesAmt010530
IRS990/PayrollTaxesGrp/TotalAmt011517
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IRS990/PYSalariesCompEmpBnftPaidAmt0143385
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IRS990/PYTotalRevenueAmt0620922
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097606
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0788016
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207316
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,744
Liabilities
$6,526
Net assets
$327,218
Revenue
$771,528
Expenses
$706,796
Net income
$64,732
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits