Civic Intelligence

Under His Wings Inc.

990 • Fiscal year 2013 • EIN 80-0665449

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileUNDERHISWINGS.INFO
P O Box 9136567

(251) 459-3218

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$117,624

Up $60,044 (+104%) from 2012

Net Assets

Up

$117,624

Up $60,044 (+104%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$114,347

Up $23,290 (+26%) from 2012

Expenses

Down

$54,303

Down $17,709 (-25%) from 2012

Net Income

Up

$60,044

Up $40,999 (+215%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $38,535Liabilities 2011: $0Net Assets 2011: $38,5352011Assets 2012: $57,580Liabilities 2012: $0Net Assets 2012: $57,5802012Assets 2013: $117,624Liabilities 2013: $0Net Assets 2013: $117,6242013Assets 2014: $166,059Liabilities 2014: $4,187Net Assets 2014: $161,8722014Assets 2015: $162,602Liabilities 2015: $16,101Net Assets 2015: $146,5012015Assets 2016: $146,275Liabilities 2016: $14,073Net Assets 2016: $132,2022016Assets 2017: $388,930Liabilities 2017: $9,787Net Assets 2017: $379,1432017Assets 2018: $367,899Liabilities 2018: $5,119Net Assets 2018: $362,7802018Assets 2019: $338,285Liabilities 2019: $7,627Net Assets 2019: $330,6582019Assets 2020: $325,924Liabilities 2020: $3,750Net Assets 2020: $322,1742020Assets 2021: $370,726Liabilities 2021: $5,221Net Assets 2021: $365,5052021Assets 2022: $414,530Liabilities 2022: $357Net Assets 2022: $414,1732022Assets 2023: $468,424Liabilities 2023: $4,410Net Assets 2023: $464,0142023Assets 2024: $547,525Liabilities 2024: $3,835Net Assets 2024: $543,6902024

Highlighted filing

2013

Assets$117,624
Liabilities$0
Net Assets$117,624
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $48,402Expenses 2011: $9,867Net Income 2011: $38,5352011Revenue 2012: $91,057Expenses 2012: $72,012Net Income 2012: $19,0452012Revenue 2013: $114,347Expenses 2013: $54,303Net Income 2013: $60,0442013Revenue 2014: $184,877Expenses 2014: $173,397Net Income 2014: $11,4802014Revenue 2015: $188,224Expenses 2015: $203,595Net Income 2015: -$15,3712015Revenue 2016: $188,568Expenses 2016: $202,867Net Income 2016: -$14,2992016Revenue 2017: $464,604Expenses 2017: $217,663Net Income 2017: $246,9412017Revenue 2018: $204,219Expenses 2018: $220,582Net Income 2018: -$16,3632018Revenue 2019: $167,060Expenses 2019: $199,182Net Income 2019: -$32,1222019Revenue 2020: $156,350Expenses 2020: $164,834Net Income 2020: -$8,4842020Revenue 2021: $216,327Expenses 2021: $172,996Net Income 2021: $43,3312021Revenue 2022: $272,298Expenses 2022: $223,630Net Income 2022: $48,6682022Revenue 2023: $299,825Expenses 2023: $284,129Net Income 2023: $15,6962023Revenue 2024: $359,458Expenses 2024: $279,782Net Income 2024: $79,6762024

Highlighted filing

2013

Revenue$114,347
Expenses$54,303
Net Income$60,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$114,347
Mission and Program Overview

Mission

The primary mission is to provide a loving christian environment for young, teenage girls in crisis (age 13 - 18). Their goal is to offer guidance so that such young women will receive care, counseling, educational opportunities, and life skills essential to wholeness and to provide a ministry connecting young women to who they are in the eyes of god.

To provide a christian home to teenage girls in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,702$64,743▲ $30,041
Cash and Non-Interest-Bearing Accounts$22,878$49,295▲ $26,417
Land, Buildings, and Equipment, Net$0$3,586▲ $3,586
Total Assets$57,580$117,624▲ $60,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,580$117,624▲ $60,044
Total Net Assets Fund Balance$57,580$117,624▲ $60,044
Total Liabilities and Net Assets / Fund Balance$57,580$117,624▲ $60,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,586$5,379$8,965
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Pam CharltonDirector/financials Chair
Priscilla HughesDirector/fundraising Chair
Ken KellerDirector/maintenance/grounds Chair
Micki RaberDirector/programs Chair
Dr Lorena E HuntPresident
Malynda MclaughlinDirector/public-community
Joey CorkMember
Revenue and Support

Revenue Composition

Contributions and Grants
$114,306
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$114,306
Change in Net Assets
$60,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,472
Professional Fundraising Fees$1,831
Total Fundraising Expense$1,831
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$13,621-$13,621
Occupancy$11,071--$11,071
Depreciation Depletion$5,379--$5,379
All Other Expenses$4,387$36-$4,423
Other Expenses$2,790--$2,790
Travel-$1,951-$1,951
Fees for Services Professional Fundraising--$1,831$1,831
Insurance$1,169--$1,169
Total Functional Expenses$36,864$15,608$1,831$54,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors conflict of interest as outlined by the state of alabama human resources department.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request to the public. Interested parties can view these documents by calling and setting up an appointment to meet with the director.”

Filing and Contact Details

Filer

EIN
80-0665449
Phone
2514593218

Signing Officer

Name
Lorena Hunt
Title
President
Phone
2519284113
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorena Hunt
Formed
2008
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Xavier Hartmann
Phone
2519282443
Raw XML Appendix348 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/Desc0UNDER HIS WINGS COMPLETED THE RENOVATIONS ON THE HOME IN 2012. IN 2013, COMPUTERS WERE PURCHASED AND SCHOOL TUITION WAS PAID FOR THE GIRLS ENTERING UNDER HIS WINGS. SOME REPAIR WAS STILL NEEDED AND SUPPLIES FOR THE OPENING OF THE HOME. IN JUNE, UNDER HIS WINGS OPENED WITH THREE GIRLS AND BEGAN PROVIDING FOR THEIR CARE.
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IRS990/MissionDesc0THE PRIMARY MISSION IS TO PROVIDE A LOVING CHRISTIAN ENVIRONMENT FOR YOUNG, TEENAGE GIRLS IN CRISIS (AGE 13 - 18). THEIR GOAL IS TO OFFER GUIDANCE SO THAT SUCH YOUNG WOMEN WILL RECEIVE CARE, COUNSELING, EDUCATIONAL OPPORTUNITIES, AND LIFE SKILLS ESSENTIAL TO WHOLENESS AND TO PROVIDE A MINISTRY CONNECTING YOUNG WOMEN TO WHO THEY ARE IN THE EYES OF GOD.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICT OF INTEREST AS OUTLINED BY THE STATE OF ALABAMA HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC. INTERESTED PARTIES CAN VIEW THESE DOCUMENTS BY CALLING AND SETTING UP AN APPOINTMENT TO MEET WITH THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0117624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036864
IRS990/TotalFunctionalExpensesGrp/TotalAmt054303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036864
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01951
IRS990/TravelGrp/TotalAmt01951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107099 WOOD ACRES RD
IRS990/USAddress/City0FAIRHOPE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://UNDERHISWINGS.INFO/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENA HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519284113
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNDER HIS WINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0800665449
ReturnHeader/Filer/PhoneNum02514593218
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 91
ReturnHeader/Filer/USAddress/City0ROBERTSDALE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER HARTMANN
ReturnHeader/ReturnTs02014-08-26T15:51:40-05:00
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
$117,624
Liabilities
$0
Net assets
$117,624
Revenue
$114,347
Expenses
$54,303
Net income
$60,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.04$5.44$3.59$2.80$0.80
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$3.00$2.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.14$2.72$2.24$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$2.16$1.73$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.22$1.56$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.31$1.67$1.99$0.32
2018Summary only. Only limited summary data is available for this year.$3.68$0.05$3.63$2.04$2.21$0.16
2017Summary only. Only limited summary data is available for this year.$3.89$0.10$3.79$4.65$2.18$2.47
2016Summary only. Only limited summary data is available for this year.$1.46$0.14$1.32$1.89$2.03$0.14
2015Summary only. Only limited summary data is available for this year.$1.63$0.16$1.47$1.88$2.04$0.15
2014Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$1.85$1.73$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.14$0.54$0.60
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.91$0.72$0.19
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.48$0.10$0.39