Civic Intelligence

Brent Celek'S Take Flight Foundation

990EZ • Fiscal year 2014 • EIN 27-2662877

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization Profilewww.brentcelek.org
59 Cavalier BoulevardFlorence, KY 41042

(859) 448-3430

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,065

Up $8,646 (+103%) from 2013

Net Assets

Up

$17,065

Up $8,646 (+103%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$95,381

Up $32,594 (+52%) from 2013

Expenses

Down

$86,735

Down $24,520 (-22%) from 2013

Net Income

Up

$8,646

Up $57,114 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2012: $56,887Net Assets 2012: $56,8872012Assets 2013: $8,419Net Assets 2013: $8,4192013Assets 2014: $17,065Net Assets 2014: $17,0652014Assets 2015: $9,722Net Assets 2015: $9,7222015Assets 2016: $7,673Net Assets 2016: $7,6732016

Highlighted filing

2014

Assets$17,065
Liabilities-
Net Assets$17,065
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $30,368Expenses 2012: $42,872Net Income 2012: -$12,5042012Revenue 2013: $62,787Expenses 2013: $111,255Net Income 2013: -$48,4682013Revenue 2014: $95,381Expenses 2014: $86,735Net Income 2014: $8,6462014Revenue 2015: $57,722Expenses 2015: $65,065Net Income 2015: -$7,3432015Revenue 2016: $37,214Expenses 2016: $39,263Net Income 2016: -$2,0492016

Highlighted filing

2014

Revenue$95,381
Expenses$86,735
Net Income$8,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$177,416
Mission and Program Overview

Mission

Provide opportunities, support, and resources to children in need

Program Services

DescriptionGrantsExpenses
THROUGH THE THANKSGIVING PROGRAM, THE FOUNDATION PROVIDED OVER 200 LOW INCOME FAMILIES WITH FULL THANKSGIVING MEALS.-$28,079
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT CELEKPresidentPT$0--
JEFF NALLEYVice PresidentPT$0--
PETE CIARROCCHISecretary & TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brent Celek's Take Flight Foundation
EIN
27-2662877
Phone
8594483430
Address
59 Cavalier Boulevard, Florence, KY 41042

Signing Officer

Name
Pete Ciarrocchi
Title
Secretary/treasurer
Phone
8594483430
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Services
Address
300 Buttermilk Pike Ste 322, Ft Mitchell, KY 41017
Preparer
Todd W Reed
Phone
8593318081
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses 32372. Insurance 1448. Computer / internet expenses 4404. Marketing 2841. Bank & credit card processing fees 2329. Office expenses 3956. Travel 5133. Miscellaneous 51.”

Form 990EZ, Part II, Line 24

“INVENTORY 2196. 4246.”

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0Jeff Rice
IRS990EZ/BooksInCareOfDetail/PhoneNum08594483430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 Cavalier Blvd Suite 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06223
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IRS990EZ/ExcessOrDeficitForYearAmt08646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031912
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017065
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017065
IRS990EZ/OccupancyRentUtltsAndMaintAmt01190
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT CELEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF NALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE CIARROCCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04246
IRS990EZ/OtherExpensesTotalAmt052534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide opportunities, support, and resources to children in need
IRS990EZ/PrintingPublicationsPostageAmt01099
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE THANKSGIVING PROGRAM, THE FOUNDATION PROVIDED OVER 200 LOW INCOME FAMILIES WITH FULL THANKSGIVING MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt082035
IRS990EZ/SpecialEventsNetIncomeLossAmt09731
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086735
IRS990EZ/TotalProgramServiceExpensesAmt028079
IRS990EZ/TotalRevenueAmt095381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brentcelek.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0513584
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513584
IRS990ScheduleA/TotalSupportAmt0513584
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 32372. INSURANCE 1448. COMPUTER / INTERNET EXPENSES 4404. MARKETING 2841. BANK & CREDIT CARD PROCESSING FEES 2329. OFFICE EXPENSES 3956. TRAVEL 5133. MISCELLANEOUS 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 2196. 4246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE CIARROCCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594483430
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brent Celek's Take Flight Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0272662877
ReturnHeader/Filer/PhoneNum08594483430
ReturnHeader/Filer/USAddress/AddressLine1Txt059 Cavalier Boulevard
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Buttermilk Pike Ste 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ft Mitchell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041017
ReturnHeader/PreparerPersonGrp/PhoneNum08593318081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W REED
ReturnHeader/ReturnTs02015-08-04T10:25:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,065
Liabilities
-
Net assets
$17,065
Revenue
$95,381
Expenses
$86,735
Net income
$8,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.58$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.95$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.63$1.11$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.30$0.43$0.13