Civic Intelligence

First Wing Learning Center

990 • Fiscal year 2014 • EIN 76-0361997

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

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

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

365%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$256,346

Up $201,209 (+365%) from 2013

Net Assets

Up

$256,346

Up $218,658 (+580%) from 2013

Liabilities

Down

$0

Down $17,449 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$519,735

Up $297,913 (+134%) from 2013

Expenses

Up

$266,683

Up $38,675 (+17%) from 2013

Net Income

Up

$253,052

Up $259,238 (+4191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$256,346
Liabilities$0
Net Assets$256,346
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$519,735
Expenses$266,683
Net Income$253,052
Open 2014 Filing
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 PayScore unavailable

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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,346
Liabilities
$0
Net assets
$256,346
Revenue
$519,735
Expenses
$266,683
Net income
$253,052
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits