Civic Intelligence

First Wing Learning Center

990 • Fiscal year 2012 • EIN 76-0361997

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
16606 JFK Blvd77032
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$48,476

Down $15,565 (-24%) from 2011

Net Assets

Down

$43,874

Down $10,401 (-19%) from 2011

Liabilities

Down

$4,602

Down $5,164 (-53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$232,451

Down $91,053 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2012

Assets$48,476
Liabilities$4,602
Net Assets$43,874
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$232,451
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$222,050
Mission and Program Overview

Mission

To provide daycare and education to pre school children.

Filing and Contact Details

Filer

EIN
76-0361997
Raw XML Appendix366 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/OtherExpenses/Description1Postage and Shipping
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IRS990ScheduleO/GeneralExplanation/Explanation1The tax return is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Executive staff reviews the 990 in draft form and it is approved prior to signing and mailing.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760361997
ReturnHeader/Filer/Name/BusinessNameLine10First Wing Learning Center
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone02812305396
ReturnHeader/Filer/USAddress/AddressLine1016606 JFK Blvd
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Barbara Shore
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HD Morris Co Inc PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101717 St James Place Ste 625
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770563417
ReturnHeader/Preparer/Name0Hoover D Morris CPA
ReturnHeader/Preparer/Phone07139659771
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T10:26:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,476
Liabilities
$4,602
Net assets
$43,874
Revenue
-
Expenses
$232,451
Net income
-
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