Civic Intelligence

Flying Point Foundation for Autism

990EZ • Fiscal year 2017 • EIN 26-3806780

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$271,997

Up $44,227 (+19%) from 2016

Net Assets

Up

$271,997

Up $44,270 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,148

Up $37,666 (+49%) from 2016

Expenses

Up

$70,878

Up $21,864 (+45%) from 2016

Net Income

Up

$44,270

Up $15,802 (+56%) from 2016

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

2017

Assets$271,997
Liabilities-
Net Assets$271,997

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

2017

Revenue$115,148
Expenses$70,878
Net Income$44,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$124,229
Mission and Program Overview

Mission

Charity fundraising for autism programs

Program Services

DescriptionGrantsExpenses
CHARITY FUNDRAISING FOR AUTISM PROGRAMS$53,553-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM COVELLPresidentPT$0--
KERRY ANN GILLVice President-$0--
PATTY TUZZOLOTreasurerPT$0--
CAROL COVELLDirector-$0--
DONNA HANNIGANDirector-$0--
TONI HOVERKAMPDirector-$0--
KATHY GRIGODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike to the Beach$40,828$40,828$2,412$38,416
Generation Runway$21,199$21,199$5,588$15,611
Total Events$62,027$62,027$8,000$54,027
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
2018-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $6542

Other Expenses.1009

Depreciation $1288

Other Expenses.1012

Insurance $2924

Other Expenses.1

CAMP $26414

Other Expenses.2

RESPITE $332

Other Expenses.3

FIRST RESPONDERS $261

Other Expenses.4

MEETING EXPENSES $145

Other Expenses.5

BANK FEES $16

Other Assets.1003

Machinery and Equipment - Beginning $2616 Machinery and Equipment - Ending $1328

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6600 Prepaid Expenses and Deferred Charges - Ending $6754

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $43 CREDIT CARD PAYABLE - Ending $0

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08082
IRS990EZ/OtherExpensesTotalAmt037922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053553
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479522
IRS990ScheduleA/TotalSupportAmt0479522
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE TO THE BEACH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERATION RUNWAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040828
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP $26414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESPITE $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRST RESPONDERS $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $2616 Machinery and Equipment - Ending $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $6600 Prepaid Expenses and Deferred Charges - Ending $6754
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLYING POINT FOUNDATION FOR AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0263806780
ReturnHeader/Filer/PhoneNum06317230753
ReturnHeader/Filer/USAddress/AddressLine1Txt025 FARMSTEAD LN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119691307
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02018-11-14T05:47:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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