Civic Intelligence

Flying Point Foundation for Autism

990EZ • Fiscal year 2015 • EIN 26-3806780

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

25 Farmstead LnWater Mill, NY 11976

(631) 723-0753

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$199,884

Up $78,429 (+65%) from 2014

Net Assets

Up

$199,259

Up $77,804 (+64%) from 2014

Liabilities

$625

No earlier filing loaded for comparison.

Revenue

Down

$84,069

Down $5,160 (-5.8%) from 2014

Expenses

Up

$53,694

Up $6,059 (+13%) from 2014

Net Income

Down

$30,375

Down $11,219 (-27%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $65,746Net Assets 2012: $65,7462012Assets 2013: $81,545Liabilities 2013: $708Net Assets 2013: $80,8372013Assets 2014: $121,455Net Assets 2014: $121,4552014Assets 2015: $199,884Liabilities 2015: $625Net Assets 2015: $199,2592015Assets 2016: $227,770Liabilities 2016: $43Net Assets 2016: $227,7272016Assets 2017: $271,997Net Assets 2017: $271,9972017Assets 2018: $290,242Liabilities 2018: $89Net Assets 2018: $290,1532018Assets 2019: $336,802Liabilities 2019: $226Net Assets 2019: $336,5762019Assets 2020: $314,223Liabilities 2020: $56Net Assets 2020: $314,1672020Assets 2021: $404,561Liabilities 2021: $124Net Assets 2021: $404,4372021Assets 2022: $406,246Liabilities 2022: $2,951Net Assets 2022: $403,2952022Assets 2023: $389,089Liabilities 2023: $1,345Net Assets 2023: $387,7442023Assets 2024: $327,597Liabilities 2024: $1,499Net Assets 2024: $326,0982024

Highlighted filing

2015

Assets$199,884
Liabilities$625
Net Assets$199,259

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $84,137Expenses 2012: $49,753Net Income 2012: $34,3842012Revenue 2013: $77,714Expenses 2013: $62,623Net Income 2013: $15,0912013Revenue 2014: $89,229Expenses 2014: $47,635Net Income 2014: $41,5942014Revenue 2015: $84,069Expenses 2015: $53,694Net Income 2015: $30,3752015Revenue 2016: $77,482Expenses 2016: $49,014Net Income 2016: $28,4682016Revenue 2017: $115,148Expenses 2017: $70,878Net Income 2017: $44,2702017Revenue 2018: $74,663Expenses 2018: $56,507Net Income 2018: $18,1562018Revenue 2019: $114,493Expenses 2019: $68,070Net Income 2019: $46,4232019Revenue 2020: $30,745Expenses 2020: $53,154Net Income 2020: -$22,4092020Revenue 2021: $175,064Expenses 2021: $84,567Net Income 2021: $90,4972021Revenue 2022: $97,070Expenses 2022: $98,212Net Income 2022: -$1,1422022Revenue 2023: $140,990Expenses 2023: $156,541Net Income 2023: -$15,5512023Revenue 2024: $111,186Expenses 2024: $172,832Net Income 2024: -$61,6462024

Highlighted filing

2015

Revenue$84,069
Expenses$53,694
Net Income$30,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.0
Gross Receipts
$92,405
Mission and Program Overview

Mission

Charity fundraising for autism programs

Program Services

DescriptionGrantsExpenses
CHARITY FUNDRAISING FOR AUTISM PROGRAMS$43,597-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM COVELLPresidentPT$0--
KERRY ANN GILLVice President-$0--
PATTY TUZZOLOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Generation Runway$18,444$18,444$5,762$12,682
Annual Race$8,427$8,427$2,025$6,402
Total Events$26,871$26,871$8,152$18,719
Filing and Contact Details

Filer

Filer Name
Flying Point Foundation for Autism
EIN
26-3806780
Phone
6317230753
Address
25 FARMSTEAD LN, WATER MILL, NY 11976

Signing Officer

Name
Kim Covell
Title
President
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1428

Other Expenses.1009

Depreciation $2482

Other Expenses.1012

Insurance $1718

Other Expenses.1

EVENT EXPENSES $14965

Other Expenses.2

STORAGE RENTAL $1020

Other Expenses.3

MEETING EXPENSES $542

Other Expenses.4

SUPPLIES $336

Other Expenses.5

APPLICATION FEE $125

Other Expenses.6

BOOKKEEPING $90

Other Expenses.7

CONFERENCE FEE $75

Other Expenses.8

BANK FEES $10

Other Assets.1003

Machinery and Equipment - Beginning $5833 Machinery and Equipment - Ending $3350

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $7864

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $22 CREDIT CARD PAYABLE - Ending $25

Total Liabilities.2

OTHER LIABILIITIES - Beginning $0 OTHER LIABILIITIES - Ending $600

Raw XML Appendix189 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011214
IRS990EZ/OtherExpensesTotalAmt022791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt011332
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043597
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053694
IRS990EZ/TotalProgramServiceExpensesAmt043597
IRS990EZ/TotalRevenueAmt084069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FPF4AUTISM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092404
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051717
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IRS990ScheduleA/PublicSupportCY170Pct00.78040
IRS990ScheduleA/PublicSupportPY170Pct00.82620
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IRS990ScheduleA/SubstantialContributorsTotAmt088950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051717
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERATION RUNWAY
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0115
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05762
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $14965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE RENTAL $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPLICATION FEE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKKEEPING $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCE FEE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $5833 Machinery and Equipment - Ending $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $7864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PAYABLE - Beginning $22 CREDIT CARD PAYABLE - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER LIABILIITIES - Beginning $0 OTHER LIABILIITIES - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLYING POINT FOUNDATION FOR AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0263806780
ReturnHeader/Filer/PhoneNum06317230753
ReturnHeader/Filer/USAddress/AddressLine1Txt025 FARMSTEAD LN
ReturnHeader/Filer/USAddress/CityNm0WATER MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119691307
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E OPLINGER CPA
ReturnHeader/ReturnTs02016-04-27T06:22:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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