Civic Intelligence

Cloud Nine Rescue Flights

990EZ • Fiscal year 2016 • EIN 26-4816660

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.CLOUDNINERESCUEFLIGHTS.ORG
One West First Avenue Suite 101Conshohocken, PA 19428

(812) 243-2585

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$121,598

No earlier filing loaded for comparison.

Net Assets

$96,851

No earlier filing loaded for comparison.

Liabilities

$24,747

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

$118,851

No earlier filing loaded for comparison.

Expenses

$83,956

No earlier filing loaded for comparison.

Net Income

$34,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $121,598Liabilities 2016: $24,747Net Assets 2016: $96,8512016Assets 2018: $385,822Liabilities 2018: $315,726Net Assets 2018: $70,0962018Assets 2019: $338,626Liabilities 2019: $272,726Net Assets 2019: $65,9002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$121,598
Liabilities$24,747
Net Assets$96,851
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $118,851Expenses 2016: $83,956Net Income 2016: $34,8952016Revenue 2018: $128,956Expenses 2018: $127,544Net Income 2018: $1,4122018Revenue 2019: $97,579Expenses 2019: $104,438Net Income 2019: -$6,8592019Revenue 2020: -$4,217Expenses 2020: $84,016Net Income 2020: -$88,2332020

Highlighted filing

2016

Revenue$118,851
Expenses$83,956
Net Income$34,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$164,700
Mission and Program Overview

Mission

To provide charitable air rescue flights

Program Services

DescriptionGrantsExpenses
CHARITABLE TRANSPORTATION FLIGHTS - PRIMARILY TRANSPORT OF RESCUE ANIMALS-$83,956
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE DUPUISPresidentFT$0--
LAURIE DUPIUSCOO, SecretaPT$0--
MELIS HEERENSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cloud Nine Rescue Flights
EIN
26-4816660
Phone
8122432585
Address
ONE WEST FIRST AVENUE SUITE 101, CONSHOHOCKEN, PA 19428

Signing Officer

Name
Theodore Dupuis
Title
President
Phone
8122432585
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Breznicky Associates Pc
Address
PO BOX 407, AMBLER, PA 19002-0407
Preparer
David M Breznicky
Phone
2155421492
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 20 insurance 2,507 supplies/fuel 41,529 postage 445 non-investment depreciation 12,357 total 56,858”

Form 990-ez, Part II, Line 24

“48,906 127,000 less accumulated depreciation 0 9,300 total 48,906 117,700”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 4,548 loans from officers 10,199 20,199”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THEODORE DUPUIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08122432585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024490 LACKMAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0660718463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059700
IRS990EZ/CostOrOtherBasisExpenseSaleAmt045849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121598
IRS990EZ/GainOrLossFromSaleOfAssetsAmt059151
IRS990EZ/GrossReceiptsAmt0164700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt020199
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096851
IRS990EZ/OccupancyRentUtltsAndMaintAmt027098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE DUPIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELIS HEERENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO, SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117700
IRS990EZ/OtherExpensesTotalAmt056858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE AIR RESCUE FLIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE TRANSPORTATION FLIGHTS - PRIMARILY TRANSPORT OF RESCUE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0105000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024747
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083956
IRS990EZ/TotalProgramServiceExpensesAmt083956
IRS990EZ/TotalRevenueAmt0118851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLOUDNINERESCUEFLIGHTS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0289316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289316
IRS990ScheduleA/TotalSupportAmt0292268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020199
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THEODORE DUPUIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 20 INSURANCE 2,507 SUPPLIES/FUEL 41,529 POSTAGE 445 NON-INVESTMENT DEPRECIATION 12,357 TOTAL 56,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt148,906 127,000 LESS ACCUMULATED DEPRECIATION 0 9,300 TOTAL 48,906 117,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,548 LOANS FROM OFFICERS 10,199 20,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE DUPUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122432585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOUD NINE RESCUE FLIGHTS
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0264816660
ReturnHeader/Filer/PhoneNum08122432585
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WEST FIRST AVENUE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0CONSHOHOCKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044F7D4BB5721EAD070CB2F8A45F2E01008ECEF5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044F7D4BB5721EAD070CB2F8A45F2E01008ECEF5D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232384886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREZNICKY ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMBLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190020407
ReturnHeader/PreparerPersonGrp/PhoneNum02155421492
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BREZNICKY
ReturnHeader/ReturnTs02017-09-06T08:55:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,598
Liabilities
$24,747
Net assets
$96,851
Revenue
$118,851
Expenses
$83,956
Net income
$34,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.84$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.39$2.73$0.66$0.98$1.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.86$3.16$0.70$1.29$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.97$1.19$0.84$0.35