Civic Intelligence

Honor Flight Columbus Inc.

990 • Fiscal year 2021 • EIN 26-4262700

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilewww.honorflightcmh.org
PO Box 12036Columbus, OH 43212

(614) 284-4987

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,918,343

Down $354,460 (-16%) from 2020

Net Assets

Down

$1,834,601

Down $411,154 (-18%) from 2020

Liabilities

Up

$83,742

Up $56,694 (+210%) from 2020

Revenue And Expenses

Revenue

Up

$861,707

Up $162,967 (+23%) from 2020

Expenses

Up

$1,249,095

Up $992,922 (+388%) from 2020

Net Income

Down

-$387,388

Down $829,955 (-188%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $122,198Liabilities 2010: $0Net Assets 2010: $122,1982010Assets 2011: $227,372Liabilities 2011: $0Net Assets 2011: $227,3722011Assets 2012: $325,069Liabilities 2012: $0Net Assets 2012: $325,0692012Assets 2013: $385,667Liabilities 2013: $0Net Assets 2013: $385,6672013Assets 2016: $661,387Liabilities 2016: $0Net Assets 2016: $661,3872016Assets 2017: $800,228Liabilities 2017: $0Net Assets 2017: $800,2282017Assets 2018: $1,265,599Liabilities 2018: $0Net Assets 2018: $1,265,5992018Assets 2019: $1,801,979Liabilities 2019: $0Net Assets 2019: $1,801,9792019Assets 2020: $2,272,803Liabilities 2020: $27,048Net Assets 2020: $2,245,7552020Assets 2021: $1,918,343Liabilities 2021: $83,742Net Assets 2021: $1,834,6012021Assets 2021: $1,975,541Liabilities 2021: $83,742Net Assets 2021: $1,891,7992021Assets 2022: $2,071,754Liabilities 2022: $39,552Net Assets 2022: $2,032,2022022Assets 2023: $2,112,768Liabilities 2023: $27,418Net Assets 2023: $2,085,3502023Assets 2024: $2,579,101Liabilities 2024: $145,818Net Assets 2024: $2,433,2832024

Highlighted filing

2021

Assets$1,918,343
Liabilities$83,742
Net Assets$1,834,601
Open 2021 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $296,6092010Expenses 2011: $307,5772011Expenses 2012: $329,3152012Revenue 2013: $391,224Expenses 2013: $330,626Net Income 2013: $60,5982013Revenue 2016: $529,803Expenses 2016: $490,369Net Income 2016: $39,4342016Revenue 2017: $664,179Expenses 2017: $525,338Net Income 2017: $138,8412017Revenue 2018: $1,053,764Expenses 2018: $585,428Net Income 2018: $468,3362018Revenue 2019: $1,496,045Expenses 2019: $959,665Net Income 2019: $536,3802019Revenue 2020: $698,740Expenses 2020: $256,173Net Income 2020: $442,5672020Revenue 2021: $861,707Expenses 2021: $1,249,095Net Income 2021: -$387,3882021Revenue 2021: $861,707Expenses 2021: $1,209,322Net Income 2021: -$347,6152021Revenue 2022: $1,203,125Expenses 2022: $978,343Net Income 2022: $224,7822022Revenue 2023: $1,383,219Expenses 2023: $1,081,549Net Income 2023: $301,6702023Revenue 2024: $1,620,611Expenses 2024: $1,260,153Net Income 2024: $360,4582024

Highlighted filing

2021

Revenue$861,707
Expenses$1,249,095
Net Income-$387,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$861,707
Mission and Program Overview

Mission

To safely transport america's veterans to and from washington d. C. To visit those memorials dedicated to the honor of their sacrifices.

To safely transport America's veterans to and from Washington D.C. to visit those memorials dedicated to the honor of their sacrifices

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,063,441$1,060,593▼ $2,848
Savings and Temporary Cash Investments$898,654$733,683▼ $164,971
Prepaid Expenses and Deferred Charges$264,040--
Cash and Non-Interest-Bearing Accounts$21,461$109,622▲ $88,161
Land, Buildings, and Equipment, Net$11,113$14,445▲ $3,332
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$2,258,709$1,918,343▼ $340,366
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$26,598$56,473▲ $29,875
Accounts Payable and Accrued Expenses$450$27,269▲ $26,819
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$27,048$83,742▲ $56,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,231,661$1,834,601▼ $397,060
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,231,661$1,834,601▼ $397,060
Total Liabilities and Net Assets / Fund Balance$2,258,709$1,918,343▼ $340,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,445$5,036$19,481
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter MacKenzieExecutive DirectorFT$70,000$70,000
Robert HornerExecutive DirectorFT$23,667$23,667

Board Members and Trustees

NameTitle
Bonnie SparhawkVice President
Brian LongBoard Member
Jason BlackBoard Member
Jennifer KiserBoard Member
Joe MachadoBoard Member
John ShoreBoard Member
Lori CroninBoard Member
Mike SchoedingerBoard Member
Ryan BlackburnBoard Member
Tim RyanBoard Member
Cindy KanwarSecretary
Brian MosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,698
Program Service Revenue
$0
Investment Income
$6,009
Other Revenue
$0
All Other Contributions
$855,698
Change in Net Assets
$-387,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,534
Salaries, Compensation, and Employee Benefits$193,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$928,178$0$0$928,178
Other Salaries and Wages$161,685$17,965-$179,650
All Other Expenses$46,845$5,205-$52,050
Office Expenses$31,342$3,482-$34,824
Occupancy$19,422$2,158-$21,580
Payroll Taxes$12,520$1,391-$13,911
Information Technology$8,300$922-$9,222
Fees for Services Other$3,354$372-$3,726
Depreciation Depletion$3,168--$3,168
Insurance$1,070$119-$1,189
Fees for Services Accounting$972$108-$1,080
Travel$448$50-$498
Interest$19--$19
Total Functional Expenses$1,217,323$31,772$0$1,249,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return was prepared by the Treasurer, reviewed by the Finance Committee and Executive Director and approved by the Board.”

Form 990, Part VI, Section B, Line 12C

“Board Secretary ensured policies were signed by all Board members.”

Form 990, Part VI, Section C, Line 19

“Requests made in writing are available during normal business hours by request at the office.”

Filing and Contact Details

Filer

Filer Name
Honor Flight Columbus Inc
EIN
26-4262700
Phone
6142844987
Address
PO Box 12036, Columbus, OH 43212

Signing Officer

Name
Brian Mosier
Title
Treasurer
Phone
6146043164
Signed
2022-05-11

Organization Details

Principal Officer
Robert Horner
Formed
2009
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
1,557
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010663
IRS990/PYOtherExpensesAmt0127987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0428473
IRS990/PYSalariesCompEmpBnftPaidAmt0142280
IRS990/PYTotalExpensesAmt0270267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698740
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-387388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01473648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01043792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04722058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98903
IRS990ScheduleA/PublicSupportPY170Pct00.98886
IRS990ScheduleA/PublicSupportTotal170Amt04722058
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01473648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01043792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04722058
IRS990ScheduleA/TotalSupportAmt04774435
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019481
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014445
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Peter MacKenzie
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return was prepared by the Treasurer, reviewed by the Finance Committee and Executive Director and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Secretary ensured policies were signed by all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Requests made in writing are available during normal business hours by request at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,343
Liabilities
$83,742
Net assets
$1,834,601
Revenue
$861,707
Expenses
$1,249,095
Net income
-$387,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.15$2.43$1.62$1.26$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.09$1.38$1.08$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.20$0.98$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.08$1.89$0.86$1.21$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.83$0.86$1.25$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.25$0.70$0.26$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.50$0.96$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.05$0.59$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.66$0.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.53$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.39$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.30