Civic Intelligence

Time to Fly Foundation

990 • Fiscal year 2014 • EIN 26-0003768

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

6059A Arlington BlvdFalls Church, VA 22044

(877) 570-9488

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$136,778

Up $96,535 (+240%) from 2013

Net Assets

Up

$120,502

Up $90,858 (+306%) from 2013

Liabilities

Up

$16,276

Up $5,677 (+54%) from 2013

Revenue

Up

$208,919

Up $81,853 (+64%) from 2013

Expenses

Down

$118,061

Down $158,885 (-57%) from 2013

Net Income

Up

$90,858

Up $240,738 (+161%) from 2013

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

2014

Assets$136,778
Liabilities$16,276
Net Assets$120,502

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

2014

Revenue$208,919
Expenses$118,061
Net Income$90,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$211,838
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
Cash and Non-Interest-Bearing Accounts$-3,833$84,122▲ $87,955
Investments Other Securities$44,076$52,656▲ $8,580
Total Assets$40,243$136,778▲ $96,535
Liabilities
Accounts Payable and Accrued Expenses$10,599$10,022▼ $577
Other Liabilities-$6,254-
Total Liabilities$10,599$16,276▲ $5,677
Net Assets / Fund Balance
Unrestricted Net Assets$29,644$120,502▲ $90,858
Total Net Assets Fund Balance$29,644$120,502▲ $90,858
Total Liabilities and Net Assets / Fund Balance$40,243$136,778▲ $96,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,235--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele Ruth JonesExecutive DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Dr Sherry ScottDirector
Maggie WilsonDirector
Pamela James BrooksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,858
Program Service Revenue
$50
Investment Income
$11,718
Other Revenue
$106,293
All Other Contributions
$90,858
Change in Net Assets
$90,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,720
Salaries, Compensation, and Employee Benefits$33,341
Total Fundraising Expense$1,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,198$8,853$250$34,301
Current Officers, Directors, Trustees, and Key Employees$23,400$7,800$0$31,200
Fees for Services Other$22,215$0$0$22,215
All Other Expenses$13,086$3,512$785$17,383
Information Technology$3,437$542$0$3,979
Fees for Services Accounting$0$3,681$0$3,681
Travel$816$1,329$0$2,145
Payroll Taxes$0$2,141$0$2,141
Fees for Service Investment Mgmnt Fees$0$562$0$562
Insurance$0$454$0$454
Total Functional Expenses$88,152$28,874$1,035$118,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,212
Fundraising Direct Expenses$2,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallfest Gala$109,213$109,213$200$109,013
Total Events$109,213$109,213$3,979$105,234
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$6,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Time to Fly Foundation
EIN
26-0003768
Phone
8775709488
Address
6059A ARLINGTON BLVD, FALLS CHURCH, VA 22044

Signing Officer

Name
Michele Ruth Jones
Title
President
Phone
8775709488
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ruth Jones
Formed
2001
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
25

Preparer

Firm
Affluent Financial Services LLC
Address
11806 KIGGER JACK LANE, CLARKSBURG, MD 20871
Preparer
Guncha Chawla CPA
Phone
3012333558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Draft Form 990 is shared with all Board members of the governing body for their respective review and comments before it is finalized and filed with the IRS.

Pt VI, Line 12C

Conflict of interest policy requires all Board members and officers to inform their conflict before any significant matters are discussed and resolved on in the Board meetings. The governing body is also cautious of any possible related party transactions which may result in a conflict.

Pt VI, Line 15B

Compensation of key management personnel is reviewed and approved by the governing Board.

Pt XII, Line 2C

The organization use an independent accounting firm to perform daily bookkeeping work. All key decisions and significant transactions or other issues are discussed with the President before the same are recorded in the books.

Pt VI, Line 19

Governing documents are available on request.

Pt VI, Line 15A

Compensation of key management personnel is reviewed and approved by the governing board.

Form 990, Part III, Line 4D

Other programs include: annual adult conference, 18630. 0. 50.

Form 990, Part IX, Line 24F

Training material 571. 571. 0. 0. Community outreach 2818. 2818. 0. 0. Other programs 71. 0. 71. 0. Supplies 732. 471. 261. 0. Penalties 19. 0. 19. 0. Miscellaneous 3967. 2937. 295. 735. Bank service charges 312. 0. 312. 0. E-giving charge 261. 261. 0. 0. Postage 961. 911. 0. 50. Printing 108. 108. 0. 0. License and permits 300. 0. 300. 0. Telephone 1439. 252. 1187. 0. Utilities 1644. 1380. 264. 0. Repairs and maintenance 10. 0. 10. 0. Cable 3170. 2377. 793. 0. Donations 1000. 1000. 0. 0.

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792348
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12109
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28235
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Equities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueSecuritiesAmt052656
IRS990ScheduleD/TotalLiabilityAmt06254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03979
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02919
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fallfest Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Form 990 is shared with all Board members of the governing body for their respective review and comments before it is finalized and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy requires all Board members and officers to inform their conflict before any significant matters are discussed and resolved on in the Board meetings. The governing body is also cautious of any possible related party transactions which may result in a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of key management personnel is reviewed and approved by the governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization use an independent accounting firm to perform daily bookkeeping work. All key decisions and significant transactions or other issues are discussed with the President before the same are recorded in the books.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of key management personnel is reviewed and approved by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAMS INCLUDE: ANNUAL ADULT CONFERENCE, 18630. 0. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING MATERIAL 571. 571. 0. 0. COMMUNITY OUTREACH 2818. 2818. 0. 0. OTHER PROGRAMS 71. 0. 71. 0. SUPPLIES 732. 471. 261. 0. PENALTIES 19. 0. 19. 0. MISCELLANEOUS 3967. 2937. 295. 735. BANK SERVICE CHARGES 312. 0. 312. 0. E-GIVING CHARGE 261. 261. 0. 0. POSTAGE 961. 911. 0. 50. PRINTING 108. 108. 0. 0. LICENSE AND PERMITS 300. 0. 300. 0. TELEPHONE 1439. 252. 1187. 0. UTILITIES 1644. 1380. 264. 0. REPAIRS AND MAINTENANCE 10. 0. 10. 0. CABLE 3170. 2377. 793. 0. DONATIONS 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040243
IRS990/TotalAssetsEOYAmt0136778
IRS990/TotalAssetsGrp/BOYAmt040243
IRS990/TotalAssetsGrp/EOYAmt0136778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090858
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010599
IRS990/TotalLiabilitiesEOYAmt016276
IRS990/TotalLiabilitiesGrp/BOYAmt010599
IRS990/TotalLiabilitiesGrp/EOYAmt016276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120502
IRS990/TotalOtherProgSrvcExpenseAmt018630
IRS990/TotalOtherProgSrvcRevenueAmt050
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050
IRS990/TotalProgramServiceExpensesAmt088152
IRS990/TotalProgramServiceRevenueAmt050
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt0106293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208919
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136778
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01329
IRS990/TravelGrp/ProgramServicesAmt0816
IRS990/TravelGrp/TotalAmt02145
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06059A ARLINGTON BLVD
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.timetofly.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE RUTH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08775709488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME TO FLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0260003768
ReturnHeader/Filer/PhoneNum08775709488
ReturnHeader/Filer/USAddress/AddressLine1Txt06059A ARLINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFLUENT FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011806 KIGGER JACK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020871
ReturnHeader/PreparerPersonGrp/PhoneNum03012333558
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUNCHA CHAWLA CPA
ReturnHeader/ReturnTs02015-04-23T03:16:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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