Civic Intelligence

Wings Collective Services

990 • Fiscal year 2023 • EIN 87-4021350

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWINGSFORLEARNING.ORG
5122 Saxon DrHouston, TX 77092

(504) 994-9285

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$64,159

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

15063%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

9299%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,325

Up $30,125 (+15063%) from 2022

Net Assets

Up

$30,325

Up $30,125 (+15063%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$258,201

Up $255,454 (+9299%) from 2022

Expenses

Up

$233,076

Up $230,529 (+9051%) from 2022

Net Income

Up

$25,125

Up $24,925 (+12463%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2022: $200Net Assets 2022: $2002022Assets 2023: $30,325Liabilities 2023: $0Net Assets 2023: $30,3252023Assets 2024: $34,887Liabilities 2024: $0Net Assets 2024: $34,8872024

Highlighted filing

2023

Assets$30,325
Liabilities$0
Net Assets$30,325
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0Revenue 2022: $2,747Expenses 2022: $2,547Net Income 2022: $2002022Revenue 2023: $258,201Expenses 2023: $233,076Net Income 2023: $25,1252023Revenue 2024: $240,694Expenses 2024: $236,132Net Income 2024: $4,5622024

Highlighted filing

2023

Revenue$258,201
Expenses$233,076
Net Income$25,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$258,201
Mission and Program Overview

Mission

Strategic Learning for Growing Minds

We offer 1:1 and small group academic intervention and social support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200$19,262▲ $19,062
Savings and Temporary Cash Investments-$11,063-
Total Assets$200$30,325▲ $30,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200$30,325▲ $30,125
Total Net Assets Fund Balance$200$30,325▲ $30,125
Total Liabilities and Net Assets / Fund Balance$200$30,325▲ $30,125
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BrockExecutive DiFT$64,159$64,159
Heather Grayson-hilleryBoard Chair-$8,771$8,771

Board Members and Trustees

NameTitle
Rachel DunnOfficer
Carol CiccarelliTreasurer
Valerian BrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,113
Program Service Revenue
$215,690
Investment Income
$4
Other Revenue
$394
All Other Contributions
$42,113
Change in Net Assets
$25,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,146
Salaries, Compensation, and Employee Benefits$72,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,071--$130,071
Current Officers, Directors, Trustees, and Key Employees$45,930$27,000-$72,930
Occupancy-$14,173-$14,173
Other Expenses$8,492--$8,492
Office Expenses$1,399$2,480-$3,879
Fees for Services Accounting-$1,378-$1,378
Information Technology-$1,102-$1,102
Insurance-$1,051-$1,051
Total Functional Expenses$185,892$47,184$0$233,076
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an external cpa and provided to executive director for review. Ed provides to board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board approves compensation package of executive director annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Form 990, Part VII

“Grayson-hillery compensation is for program tutoring/group work with students.”

Filing and Contact Details

Filer

Filer Name
Wings for Learning
EIN
87-4021350
Phone
5049949285
Address
5122 SAXON DR, HOUSTON, TX 77092

Signing Officer

Name
Jessica Brock
Title
Executive Director
Phone
5049949285
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Brock
Formed
2022
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wings for learning provides individualized academic and social intervention and support to enable every student to recognize their strengths, advocate for themselves, and use functional strategies when needed. Students learn how to learn, not just what to learn,”

Form 990, Part IX, Line 11G

“Contract tutors/teachers 130,071 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment due to prior year return did not include an account held on behalf of the organization by a separate organization.”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINGS FOR LEARNING PROVIDES INDIVIDUALIZED ACADEMIC AND SOCIAL INTERVENTION AND SUPPORT TO ENABLE EVERY STUDENT TO RECOGNIZE THEIR STRENGTHS, ADVOCATE FOR THEMSELVES, AND USE FUNCTIONAL STRATEGIES WHEN NEEDED. STUDENTS LEARN HOW TO LEARN, NOT JUST WHAT TO LEARN,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN EXTERNAL CPA AND PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW. ED PROVIDES TO BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION PACKAGE OF EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAYSON-HILLERY COMPENSATION IS FOR PROGRAM TUTORING/GROUP WORK WITH STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT TUTORS/TEACHERS 130,071 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT DUE TO PRIOR YEAR RETURN DID NOT INCLUDE AN ACCOUNT HELD ON BEHALF OF THE ORGANIZATION BY A SEPARATE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerPersonGrp/PhoneNum08173323222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/ReturnTs02024-10-28T15:20:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,325
Liabilities
$0
Net assets
$30,325
Revenue
$258,201
Expenses
$233,076
Net income
$25,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.41$2.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.58$2.33$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$0.03$0.00