Civic Intelligence

First Wing Learning Center

990 • Fiscal year 2015 • EIN 76-0361997

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

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

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$259,884

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

Net Assets

Up

$259,884

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

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th 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

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

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

Operations Trend

Revenue Growth69th 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

2015

Revenue$598,866
Expenses$342,990
Net Income$255,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.0
Gross Receipts
$598,866
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$256,346$259,884▲ $3,538
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$256,346$259,884▲ $3,538
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$256,346$259,884▲ $3,538
Total Net Assets Fund Balance$256,346$259,884▲ $3,538
Total Liabilities and Net Assets / Fund Balance$256,346$259,884▲ $3,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,742$17,742
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol EspinozaPresident
Kevin SummerlinVice President
David LitzkowParent Rep
Jeridine StewartSecretary
Dawn BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,853
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$255,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,359
Other Expenses$67,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,080$2,213-$221,293
Payroll Taxes$53,525$541-$54,066
All Other Expenses$20,971$212-$21,183
Other Expenses$4,677$47-$4,724
Office Expenses$4,580$46-$4,626
Fees for Services Accounting$2,559$26-$2,585
Advertising$785$8-$793
Information Technology$149$1-$150
Travel$68$1-$69
Total Functional Expenses$339,560$3,430$0$342,990
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
Carol Espinoza
Title
President
Signed
2016-06-10
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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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/TravelGrp/TotalAmt069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259884
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Espinoza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
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/ReturnTs02016-06-18T09:34:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2015Detailed filing. Detailed filing data is available for this year.$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