Civic Intelligence

On Eagles Wings Inc DBA Metrocrest Community Clinic

990 • Fiscal year 2017 • EIN 75-2616002

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWOVENHEALTH.ORG
1 Medical Parkway Suite 149Dallas, TX 75234-7896

(972) 484-8444

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$582,575

Down $93,620 (-14%) from 2016

Net Assets

Down

$575,929

Down $92,713 (-14%) from 2016

Liabilities

Down

$6,646

Down $907 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Up

$1,678,504

Up $312,840 (+23%) from 2016

Expenses

Up

$1,771,217

Up $746,977 (+73%) from 2016

Net Income

Down

-$92,713

Down $434,137 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$582,575
Liabilities$6,646
Net Assets$575,929
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,678,504
Expenses$1,771,217
Net Income-$92,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,678,504
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$372,718$417,837▲ $45,119
Inventories for Sale or Use$261,111$122,930▼ $138,181
Land, Buildings, and Equipment, Net$37,995$39,058▲ $1,063
Prepaid Expenses and Deferred Charges$4,371$2,750▼ $1,621
Total Assets$676,195$582,575▼ $93,620
Liabilities
Accounts Payable and Accrued Expenses$7,553$6,646▼ $907
Total Liabilities$7,553$6,646▼ $907
Net Assets / Fund Balance
Unrestricted Net Assets$486,115$453,640▼ $32,475
Temporarily Rstr Net Assets$182,527$122,289▼ $60,238
Total Net Assets Fund Balance$668,642$575,929▼ $92,713
Total Liabilities and Net Assets / Fund Balance$676,195$582,575▼ $93,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,058$30,274$69,332
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William Bill RohloffPresident
David PattersonDirector
David WeidingerDirector
Karen HammettDirector
Kathleen FosterDirector
Manny Molera JrDirector
Marsha TunnellDirector
Mary Jo CaterDirector
Mindi ShaferDirector
Suzann OliverDirector
Terri GoodmanDirector
Ruchi PrasadSecretary
David SelzerTreasurer
Tessa MartinTreasurer
Ron TaylorVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Hca North Texas Of Hope PlccMedical Service6565 N MACARTHUR BLVD, Irving, TX 75039$187,729
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,446
Program Service Revenue
$137,441
Investment Income
$617
Other Revenue
$0
All Other Contributions
$1,511,346
Change in Net Assets
$-92,713

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 Supplies6,500$672,664Fair Market Value (FMV)
Total Noncash Contributions6,500$672,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,837
Revenue Not Reported on Financial Statements
$52,667
Revenue Not Reported on Form 990
$339,946
Other Revenue Adjustments
$52,667
Total Revenue per Audited Statements
$1,965,783
Total Revenue per Form 990
$1,678,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,407
Salaries, Compensation, and Employee Benefits$293,810
Total Fundraising Expense$10,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$305,279$35,717-$340,996
Other Salaries and Wages$241,501$18,590$8,971$269,062
Payroll Taxes$22,088$1,908$752$24,748
Depreciation Depletion$8,487$5,677-$14,164
Office Expenses-$8,976-$8,976
Insurance$7,687$707$442$8,836
All Other Expenses$2,437$3,694$326$6,457
Information Technology-$3,625-$3,625
Other Expenses$3,260--$3,260
Travel-$104-$104
Total Functional Expenses$1,681,728$78,998$10,491$1,771,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,294
Total Expenses per Form 990$1,771,217
Expenses per Audited Statements$1,687,569
Expenses Not Reported on Form 990$435,725
Expenses Not Reported on Financial Statements$83,648
Other Expense Adjustments$83,648
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“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 75234-7896

Signing Officer

Name
David Selzer
Title
Treasurer
Phone
9724848444
Signed
2018-11-12

Organization Details

Principal Officer
David Selzer
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The audit adjustments were not posted to the accounting system prior to the submission of the tax return.”

Form 990, Part IX, Line 11G

“Medical director fees 6,000 0 0 professional svs-doctor 187,729 0 0 consulting 0 15,012 0 prof fees-auditor/acctg 0 20,705 0 contract labor 111,550 0 0 total 305,279 35,717 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“2017 receivables to be collected in 2018 62,487”

Schedule D, Page 4, Part XI, Line 4B

“2016 receivables collected in 2017 52,667”

Schedule D, Page 4, Part XII, Line 2D

“2017 payables/accruals to be paid in 2018 132,811 2016 prepaid expenses amortized in 2017 25,455”

Schedule D, Page 4, Part XII, Line 4B

“2016 payables/accruals paid in 2017 39,981 2017 prepaid expenses recognized in 2018 43,667”

Raw XML AppendixShowing 400 of 475 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/MissionDesc0TO IMPROVE THE HEALTH OF THE COMMUNITY BY OFFERING LOW-COST MEDICAL CARE.
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IRS990/PrincipalOfficerNm0DAVID SELZER
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IRS990ScheduleD/RevenueSubtotalAmt01625837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02017 RECEIVABLES TO BE COLLECTED IN 2018 62,487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12016 RECEIVABLES COLLECTED IN 2017 52,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt22017 PAYABLES/ACCRUALS TO BE PAID IN 2018 132,811 2016 PREPAID EXPENSES AMORTIZED IN 2017 25,455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt32016 PAYABLES/ACCRUALS PAID IN 2017 39,981 2017 PREPAID EXPENSES RECOGNIZED IN 2018 43,667
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 20, COLUMN (B) REFLECTS THE ESTIMATED NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT ADJUSTMENTS WERE NOT POSTED TO THE ACCOUNTING SYSTEM PRIOR TO THE SUBMISSION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE SUBMITTING TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SIGNED ON AN ANNUAL BASIS BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE APPROVES THE SALARIES WITHIN THE CONSTRAINTS OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE APPROVES THE SALARIES WITHIN THE CONSTRAINTS OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL DIRECTOR FEES 6,000 0 0 PROFESSIONAL SVS-DOCTOR 187,729 0 0 CONSULTING 0 15,012 0 PROF FEES-AUDITOR/ACCTG 0 20,705 0 CONTRACT LABOR 111,550 0 0 TOTAL 305,279 35,717 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$582,575
Liabilities
$6,646
Net assets
$575,929
Revenue
$1,678,504
Expenses
$1,771,217
Net income
-$92,713
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