Civic Intelligence

Build a Plane

990EZ • Fiscal year 2016 • EIN 20-4035633

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

126 Kearny Avenue ASanta Fe, NM 87501

(310) 699-8961

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$204,405

Up $78,884 (+63%) from 2015

Net Assets

Up

$197,015

Up $78,884 (+67%) from 2015

Liabilities

Flat

$7,390

Flat from 2015

Revenue

Up

$172,200

Up $66,064 (+62%) from 2015

Expenses

Up

$93,316

Up $18,684 (+25%) from 2015

Net Income

Up

$78,884

Up $47,380 (+150%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $65,739Liabilities 2010: $0Net Assets 2010: $65,7392010Assets 2011: $49,379Liabilities 2011: $5,390Net Assets 2011: $43,9892011Assets 2012: $19,777Liabilities 2012: $7,390Net Assets 2012: $12,3872012Assets 2013: $82,636Liabilities 2013: $7,390Net Assets 2013: $75,2462013Assets 2014: $94,017Liabilities 2014: $7,390Net Assets 2014: $86,6272014Assets 2015: $125,521Liabilities 2015: $7,390Net Assets 2015: $118,1312015Assets 2016: $204,405Liabilities 2016: $7,390Net Assets 2016: $197,0152016Assets 2017: $566,810Liabilities 2017: $7,390Net Assets 2017: $559,4202017Assets 2018: $519,812Liabilities 2018: $0Net Assets 2018: $519,8122018

Highlighted filing

2016

Assets$204,405
Liabilities$7,390
Net Assets$197,015

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $90,034Expenses 2010: $94,107Net Income 2010: -$4,0732010Revenue 2011: $62,313Expenses 2011: $84,063Net Income 2011: -$21,7502011Revenue 2012: $43,963Expenses 2012: $75,565Net Income 2012: -$31,6022012Revenue 2013: $155,891Expenses 2013: $93,032Net Income 2013: $62,8592013Revenue 2014: $101,015Expenses 2014: $89,634Net Income 2014: $11,3812014Revenue 2015: $106,136Expenses 2015: $74,632Net Income 2015: $31,5042015Revenue 2016: $172,200Expenses 2016: $93,316Net Income 2016: $78,8842016Revenue 2017: $668,467Expenses 2017: $306,062Net Income 2017: $362,4052017Revenue 2018: $1,677,100Expenses 2018: $1,716,708Net Income 2018: -$39,6082018

Highlighted filing

2016

Revenue$172,200
Expenses$93,316
Net Income$78,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$172,200
Mission and Program Overview

Mission

To facilitate, promote, and encourage aviation and aerospace careers by giving young people the opportunity to build, refurbish, restore, and reconstruct real airplanes.

Program Services

DescriptionGrantsExpenses
Build A Plane serves as a facilitator for donations from insurance companies of planes which are in need of rebuilding and/or major repairs. The planes are donated to high schools and technical schools for their aviation programs.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn FreemanDirectorPT$33,000-$33,000
Filing and Contact Details

Filer

Filer Name
Build a Plane
EIN
20-4035633
Phone
3106998961
Address
126 Kearny Avenue A, Santa Fe, NM 87501

Signing Officer

Name
Lyn Freeman
Title
Director
Phone
3106998961
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Duggan Joiner & Company CPA's
Address
334 NW 3rd Avenue, Ocala, FL 34475
Preparer
OH Daniels Jr CPA
Phone
3527320171
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 4,737. Description: Other Expenses. Amount: 25,302. Total to Form 990-EZ, line 14: 30,039.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Licenses, taxes, and fees. Amount: 2,167. Description: Insurance. Amount: 6,238. Description: Travel & entertainment. Amount: 5,760. Description: Office expense. Amount: 12,662. Total to Form 990-EZ, line 16: 26,827.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 89,230. End of Year Amount: 178,206.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Loan payable-officer. Beg. of Year Amount: 7,390. End of Year Amount: 7,390.

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lyn Freeman
IRS990EZ/BooksInCareOfDetail/PhoneNum03106998961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 Kearny Avenue A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
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IRS990EZ/GrossReceiptsAmt0172200
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197015
IRS990EZ/OccupancyRentUtltsAndMaintAmt030039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178206
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate, promote, and encourage aviation and aerospace careers by giving young people the opportunity to build, refurbish, restore, and reconstruct real airplanes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Build A Plane serves as a facilitator for donations from insurance companies of planes which are in need of rebuilding and/or major repairs. The planes are donated to high schools and technical schools for their aviation programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07390
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093316
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0172200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.buildaplane.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0579190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043963
IRS990ScheduleA/Total509Grp/TotalAmt0579190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lyn Freeman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 4,737. Description: Other Expenses. Amount: 25,302. Total to Form 990-EZ, line 14: 30,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Licenses, taxes, and fees. Amount: 2,167. Description: Insurance. Amount: 6,238. Description: Travel & entertainment. Amount: 5,760. Description: Office expense. Amount: 12,662. Total to Form 990-EZ, line 16: 26,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 89,230. End of Year Amount: 178,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Loan payable-officer. Beg. of Year Amount: 7,390. End of Year Amount: 7,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyn Freeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03106998961
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILD A PLANE
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0204035633
ReturnHeader/Filer/PhoneNum03106998961
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 Kearny Avenue A
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B83B39BBD249E6B0F97F41112C34298C3DACB539
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDEEF2610AFE56682C1CCAE8CCE813CA5EDCD078
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.241.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:22:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591349759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duggan Joiner & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 NW 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034475
ReturnHeader/PreparerPersonGrp/PhoneNum03527320171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OH Daniels Jr CPA
ReturnHeader/ReturnTs02017-11-13T13:58:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings