Civic Intelligence

Time to Fly Foundation

990 • Fiscal year 2013 • EIN 26-0003768

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

6059A Arlington Blvd22044

(877) 570-9488

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$23,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$40,243

Down $141,295 (-78%) from 2012

Net Assets

Down

$29,644

Down $149,880 (-83%) from 2012

Liabilities

Up

$10,599

Up $8,585 (+426%) from 2012

Revenue

$127,066

No earlier filing loaded for comparison.

Expenses

Up

$276,946

Up $89,823 (+48%) from 2012

Net Income

-$149,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $181,538Liabilities 2012: $2,014Net Assets 2012: $179,5242012Assets 2013: $40,243Liabilities 2013: $10,599Net Assets 2013: $29,6442013Assets 2014: $136,778Liabilities 2014: $16,276Net Assets 2014: $120,5022014Assets 2015: $48,575Liabilities 2015: $0Net Assets 2015: $48,5752015Assets 2016: $16,147Liabilities 2016: $1,267Net Assets 2016: $14,8802016Assets 2017: $14,279Liabilities 2017: $0Net Assets 2017: $14,2792017Assets 2018: $28,615Liabilities 2018: $0Net Assets 2018: $28,6152018Assets 2019: $39,701Liabilities 2019: $0Net Assets 2019: $39,7012019Assets 2020: $44,277Net Assets 2020: $44,2772020Assets 2021: $34,411Liabilities 2021: $0Net Assets 2021: $34,4112021Assets 2022: $25,728Net Assets 2022: $25,7282022Assets 2024: $20,056Net Assets 2024: $20,0562024

Highlighted filing

2013

Assets$40,243
Liabilities$10,599
Net Assets$29,644

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $187,1232012Revenue 2013: $127,066Expenses 2013: $276,946Net Income 2013: -$149,8802013Revenue 2014: $208,919Expenses 2014: $118,061Net Income 2014: $90,8582014Revenue 2015: $45,928Expenses 2015: $117,855Net Income 2015: -$71,9272015Revenue 2016: $51,885Expenses 2016: $84,568Net Income 2016: -$32,6832016Revenue 2017: $52,143Expenses 2017: $52,745Net Income 2017: -$6022017Revenue 2018: $66,613Expenses 2018: $52,277Net Income 2018: $14,3362018Revenue 2019: $58,176Expenses 2019: $47,090Net Income 2019: $11,0862019Revenue 2020: $40,297Expenses 2020: $35,721Net Income 2020: $4,5762020Revenue 2021: $26,926Expenses 2021: $36,991Net Income 2021: -$10,0652021Revenue 2022: $22,333Expenses 2022: $31,016Net Income 2022: -$8,6832022Revenue 2024: $51,186Expenses 2024: $57,209Net Income 2024: -$6,0232024

Highlighted filing

2013

Revenue$127,066
Expenses$276,946
Net Income-$149,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.1
Gross Receipts
$151,792
Mission and Program Overview

Mission

Provide domestic violence prevention

Provide domestic violence prevention and intervention training for women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$47,205$44,076▼ $3,129
Cash and Non-Interest-Bearing Accounts$6,748$-3,833▼ $10,581
Other Assets Total$127,585--
Total Assets$181,538$40,243▼ $141,295
Liabilities
Accounts Payable and Accrued Expenses$443$10,599▲ $10,156
Other Liabilities$1,571--
Total Liabilities$2,014$10,599▲ $8,585
Net Assets / Fund Balance
Unrestricted Net Assets$179,524$29,644▼ $149,880
Total Net Assets Fund Balance$179,524$29,644▼ $149,880
Total Liabilities and Net Assets / Fund Balance$181,538$40,243▼ $141,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,601--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele Ruth JonesExecutive DirectorFT$23,300$23,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$112,200
Program Service Revenue
$0
Investment Income
$7,589
Other Revenue
$7,277
All Other Contributions
$112,200
Change in Net Assets
$-149,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,822
Salaries, Compensation, and Employee Benefits$25,124
Total Fundraising Expense$896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$127,585$0$127,585
Occupancy$36,230$11,644$0$47,874
Fees for Services Other$36,062$1,156$0$37,218
All Other Expenses$14,233$11,634$896$26,763
Current Officers, Directors, Trustees, and Key Employees$17,475$5,825$0$23,300
Fees for Services Accounting$0$4,812$0$4,812
Advertising$0$2,565$0$2,565
Travel$679$1,567$0$2,246
Payroll Taxes$0$1,824$0$1,824
Office Expenses$1,000$105$0$1,105
Fees for Service Investment Mgmnt Fees$0$575$0$575
Information Technology$0$558$0$558
Insurance$0$512$0$512
Interest$0$9$0$9
Total Functional Expenses$105,679$170,371$896$276,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,003
Fundraising Direct Expenses$24,726
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-0003768
Phone
8775709488

Signing Officer

Name
Michelle Ruth Jones
Title
President
Phone
8775709488
Signed
2014-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ruth Jones
Formed
2001
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
26

Preparer

Preparer
Guncha Chawla
Phone
3015198011
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Draft Form 990 is shared with all members of the governing body

Pt VI, Line 11B

for their review and comments before it is finalized and filed with IRS.

Pt VI, Line 12C

Conflict of interest policy requires all board members and officers

Pt VI, Line 12C

to inform their conflict before any significant matters are

Pt VI, Line 12C

discussed and resolved on in the Board meetings. The governing

Pt VI, Line 12C

body is also cautious of any possible related party transactions

Pt VI, Line 12C

or other transactions which may result in a conflict.

Pt VI, Line 15B

Compensation of key management personnel is reviewed and approved

Pt VI, Line 15B

by the governing Board.

Pt XII, Line 2C

The organization use an independent accounting to do

Pt XII, Line 2C

daily accounting work. All key decisions and significant

Pt XII, Line 2C

transactions or other issues are discussed with the President

Pt XII, Line 2C

before accounting.

Pt VI, Line 19

Governing documents are available on request.

Pt VI, Line 15A

Compensation of key management personnel is reviewed and approved

Pt VI, Line 15A

by the governing board.

Form 990, Part III, Line 4D

Other programs include: annual audlt conference, 12130. 0. 5427.

Form 990, Part IX, Line 24F

Training material 700. 700. Community outreach 6404. 5832. 572. Other family outreach 144. 40. 104. Supplies 1333. 419. 914. Penalties 223. 223. Miscellaneous 1975. 20. 1955. Bank service charges 96. 96. E-giving charge 876. 628. 248. Postage 1276. 437. 388. 451. Printing 776. 232. 99. 445. License and permits 125. 125. Telephone 1208. 1208. Utilities 1645. 696. 949. Janitorial services 60. 60. Cable 3140. 2355. 785. Human resource expenses 283. 283. Repairs and maintenance 170. 170. Website exp

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IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA JAMES BROOKS
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IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERCARE YEAR LONG AFTER CARE MAINTENANCE PROGRAM: TTF OFFERS A HOLISTIC APPROACH TO MEET EMOTIONAL AND PRACTICAL NEEDS INCLUDING PRACTICAL LIFE SKILLS WORKSHOPS ON FINANCIAL MANAGEMENT, NUTRITION, PARENTING, COMPUTER TRAINING, AND ACCESS TO REFERRAL NETWORKS FOR HOUSING, CHILDCARE AND EMPLOYMENT ASSISTANCE. GRADUATE GROUPS ARE ALSO AVAILABLE ON A BIWEEKLY BASIS TO PROVIDE ONGOING ACCOUNTABILITY, SUPPORT, ENCOURAGEMENT AND REINFORCEMENT OF THE PRIMARY LEARNED SKILLSETS. RESULTS INCLUDE VIOLENCE
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014982
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0858773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293245
IRS990ScheduleA/Total509Grp/TotalAmt0858773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0873755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035254
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11221
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27601
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Equities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueSecuritiesAmt044076
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fallfest Gala
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Form 990 is shared with all members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for their review and comments before it is finalized and filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy requires all board members and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to inform their conflict before any significant matters are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4discussed and resolved on in the Board meetings. The governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5body is also cautious of any possible related party transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6or other transactions which may result in a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation of key management personnel is reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8by the governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization use an independent accounting to do
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10daily accounting work. All key decisions and significant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11transactions or other issues are discussed with the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12before accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Governing documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Compensation of key management personnel is reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER PROGRAMS INCLUDE: ANNUAL AUDLT CONFERENCE, 12130. 0. 5427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING MATERIAL 700. 700. COMMUNITY OUTREACH 6404. 5832. 572. OTHER FAMILY OUTREACH 144. 40. 104. SUPPLIES 1333. 419. 914. PENALTIES 223. 223. MISCELLANEOUS 1975. 20. 1955. BANK SERVICE CHARGES 96. 96. E-GIVING CHARGE 876. 628. 248. POSTAGE 1276. 437. 388. 451. PRINTING 776. 232. 99. 445. LICENSE AND PERMITS 125. 125. TELEPHONE 1208. 1208. UTILITIES 1645. 696. 949. JANITORIAL SERVICES 60. 60. CABLE 3140. 2355. 785. HUMAN RESOURCE EXPENSES 283. 283. REPAIRS AND MAINTENANCE 170. 170. WEBSITE EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt040243
IRS990/TotalAssetsGrp/BOYAmt0181538
IRS990/TotalAssetsGrp/EOYAmt040243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02014
IRS990/TotalLiabilitiesEOYAmt010599
IRS990/TotalLiabilitiesGrp/BOYAmt02014
IRS990/TotalLiabilitiesGrp/EOYAmt010599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029644
IRS990/TotalOtherProgSrvcExpenseAmt012130
IRS990/TotalOtherProgSrvcRevenueAmt05427
IRS990/TotalProgramServiceExpensesAmt0105679
IRS990/TotalReportableCompFromOrgAmt023300
IRS990/TotalRevenueGrp/ExclusionAmt07277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127066
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040243
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01567
IRS990/TravelGrp/ProgramServicesAmt0679
IRS990/TravelGrp/TotalAmt02246
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106059A ARLINGTON BLVD
IRS990/USAddress/City0FALLS CHURCH
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022044
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.timetofly.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE RUTH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08775709488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIME TO FLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0260003768
ReturnHeader/Filer/PhoneNum08775709488
ReturnHeader/Filer/USAddress/AddressLine106059A ARLINGTON BLVD
ReturnHeader/Filer/USAddress/City0FALLS CHURCH
ReturnHeader/Filer/USAddress/State0VA

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