Civic Intelligence

First Wing Learning Center

EIN 76-0361997 • 501(c)3 • Houston, TX

Profile

To provide daycare and education to pre school children.

16606 JFK BlvdHouston, TX 77032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$259,884

Up $3,538 (+1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$259,884

Up $3,538 (+1.4%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$598,866

Up $79,131 (+15%) from 2014

Expenses

Up

$342,990

Up $76,307 (+29%) from 2014

Net Income

Up

$255,876

Up $2,824 (+1.1%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $64,041Liabilities 2011: $9,766Net Assets 2011: $54,2752011Assets 2012: $48,476Liabilities 2012: $4,602Net Assets 2012: $43,8742012Assets 2013: $55,137Liabilities 2013: $17,449Net Assets 2013: $37,6882013Assets 2014: $256,346Liabilities 2014: $0Net Assets 2014: $256,3462014Assets 2015: $259,884Liabilities 2015: $0Net Assets 2015: $259,8842015

Highlighted filing

2015

Assets$259,884
Liabilities$0
Net Assets$259,884
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $323,5042011Expenses 2012: $232,4512012Revenue 2013: $221,822Expenses 2013: $228,008Net Income 2013: -$6,1862013Revenue 2014: $519,735Expenses 2014: $266,683Net Income 2014: $253,0522014Revenue 2015: $598,866Expenses 2015: $342,990Net Income 2015: $255,8762015

Highlighted filing

2015

Revenue$598,866
Expenses$342,990
Net Income$255,876
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$259,884
Liabilities
$0
Net assets
$259,884
Revenue
$598,866
Expenses
$342,990
Net income
$255,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$5.99$3.43$2.56
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$5.20$2.67$2.53
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$2.22$2.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.44$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$3.24
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$519,735
Mission and Program Overview

Mission

To provide daycare and education to pre school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,137$256,346▲ $201,209
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,137$256,346▲ $201,209
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,449--
Total Liabilities$17,449$0▼ $17,449
Net Assets / Fund Balance
Unrestricted Net Assets$37,688$256,346▲ $218,658
Total Net Assets Fund Balance$37,688$256,346▲ $218,658
Total Liabilities and Net Assets / Fund Balance$55,137$256,346▲ $201,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,742$17,742
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Barbara ShorePresident
Michelle MikesellVice President
DAnna FerrellSecretary
Kim SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,735
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$253,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,210
Other Expenses$61,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,031$1,829-$182,860
Other Employee Benefits$22,127$223-$22,350
All Other Expenses$15,857$160-$16,017
Insurance$3,101$31-$3,132
Other Expenses$2,860$29-$2,889
Office Expenses$1,857$19-$1,876
Fees for Services Accounting$911$9-$920
Advertising$859$9-$868
Fees for Services Management$545$5-$550
Total Functional Expenses$264,017$2,666$0$266,683
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
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive staff reviews the 990 in draft form and it is approved prior to signing and mailing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The tax return is available upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Wing Learning Center
EIN
76-0361997
Phone
2812305396
Address
16606 JFK Blvd, Houston, TX 77032

Signing Officer

Name
Barbara Shore
Title
President
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
HD Morris Co Inc PC
Address
1717 St James Place Ste 625, Houston, TX 77056-3417
Preparer
Hoover D Morris CPA
Phone
7139659771
Raw XML Appendix357 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/TotalLiabilitiesBOYAmt017449
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017449
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256346
IRS990/TotalProgramServiceExpensesAmt0264017
IRS990/TotalProgramServiceRevenueAmt0519735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256346
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256346
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Shore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Wing Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0760361997
ReturnHeader/Filer/PhoneNum02812305396
ReturnHeader/Filer/USAddress/AddressLine1Txt016606 JFK Blvd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD Morris Co Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 St James Place Ste 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563417
ReturnHeader/PreparerPersonGrp/PhoneNum07139659771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hoover D Morris CPA
ReturnHeader/ReturnTs02015-10-31T11:39:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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