Civic Intelligence

Flying Point Foundation for Autism

990EZ • Fiscal year 2018 • EIN 26-3806780

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$290,242

Up $18,245 (+6.7%) from 2017

Net Assets

Up

$290,153

Up $18,156 (+6.7%) from 2017

Liabilities

$89

No earlier filing loaded for comparison.

Revenue

Down

$74,663

Down $40,485 (-35%) from 2017

Expenses

Down

$56,507

Down $14,371 (-20%) from 2017

Net Income

Down

$18,156

Down $26,114 (-59%) from 2017

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

2018

Assets$290,242
Liabilities$89
Net Assets$290,153

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

2018

Revenue$74,663
Expenses$56,507
Net Income$18,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$84,456
Mission and Program Overview

Mission

Charity fundraising for autism programs

Program Services

DescriptionGrantsExpenses
CHARITY FUNDRAISING FOR AUTISM PROGRAMS$42,192-
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$22,383$22,383$4,331$18,052
Total Events$22,383$22,383$4,331$18,052
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
2019-11-06
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.1001

Advertising and Promotion $38

Other Expenses.1002

Office Expenses $5254

Other Expenses.1009

Depreciation $420

Other Expenses.1012

Insurance $5168

Other Expenses.1

PROGRAM EXPENSE $17254

Other Expenses.2

MEETING EXPENSES $609

Other Expenses.3

CONTRIBUTIONS $500

Other Expenses.4

DUES $221

Other Expenses.5

BUSINESS GIFTS $219

Other Expenses.6

BANK FEES $102

Other Assets.1003

Machinery and Equipment - Beginning $1328 Machinery and Equipment - Ending $908

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6754 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $89

Raw XML Appendix192 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE TO THE BEACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5168
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS $500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS GIFTS $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $102
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $6754 Prepaid Expenses and Deferred Charges - Ending $0
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119691307
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02019-11-06T10:07:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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