Civic Intelligence

First Wing Learning Center

990 • Fiscal year 2013 • EIN 76-0361997

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
16606 JFK BlvdHouston, TX 77032

(281) 230-5396

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$55,137

Up $6,661 (+14%) from 2012

Net Assets

Down

$37,688

Down $6,186 (-14%) from 2012

Liabilities

Up

$17,449

Up $12,847 (+279%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

$221,822

No earlier filing loaded for comparison.

Expenses

Down

$228,008

Down $4,443 (-1.9%) from 2012

Net Income

-$6,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$55,137
Liabilities$17,449
Net Assets$37,688
Open 2013 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

2013

Revenue$221,822
Expenses$228,008
Net Income-$6,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$221,822
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$48,476$55,137▲ $6,661
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$48,476$55,137▲ $6,661
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,602$17,449▲ $12,847
Total Liabilities$4,602$17,449▲ $12,847
Net Assets / Fund Balance
Unrestricted Net Assets$43,874$37,688▼ $6,186
Total Net Assets Fund Balance$43,874$37,688▼ $6,186
Total Liabilities and Net Assets / Fund Balance$48,476$55,137▲ $6,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,442$17,442
Compensation and Service Providers
Top Officer Pay73rd 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
$221,822
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,442
Other Expenses$62,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,572$1,309-$130,881
Payroll Taxes$34,215$346-$34,561
All Other Expenses$8,612$86-$8,698
Advertising$4,351$44-$4,395
Other Expenses$2,725$28-$2,753
Interest$195$2-$197
Total Functional Expenses$225,728$2,280$0$228,008
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

EIN
76-0361997
Phone
2812305396

Signing Officer

Name
Barbara Shore
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Hoover D Morris CPA
Phone
7139659771
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine10First Wing Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0760361997
ReturnHeader/Filer/PhoneNum02812305396
ReturnHeader/Filer/USAddress/AddressLine1016606 JFK Blvd
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HD Morris Co Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101717 St James Place Ste 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770563417
ReturnHeader/PreparerPersonGrp/PhoneNum07139659771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hoover D Morris CPA
ReturnHeader/ReturnTs02014-11-05T05:36:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,137
Liabilities
$17,449
Net assets
$37,688
Revenue
$221,822
Expenses
$228,008
Net income
-$6,186
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