Civic Intelligence

Flite Foundation

EIN 27-3072568 • 501(c)3 • Petersburg, VA

Profile

To support initiatives in the four program areas, military families and veterans, economic development, preventive health care and wellness, and women in business.

210 Spring StreetPetersburg, VA 23803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,922

Down $3,507 (-65%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,922

Down $3,507 (-65%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$7,000

No earlier filing loaded for comparison.

Expenses

Down

$801

Down $26,845 (-97%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $10,050Liabilities 2010: $0Net Assets 2010: $10,0502010Assets 2012: $55,984Net Assets 2012: $55,9842012Assets 2013: $142,066Net Assets 2013: $142,0662013Assets 2014: $46,299Net Assets 2014: $46,2992014Assets 2015: $106,119Net Assets 2015: $106,1192015Assets 2016: $68,021Net Assets 2016: $68,0212016Assets 2017: $23,249Net Assets 2017: $23,2492017Assets 2019: $25,168Liabilities 2019: $0Net Assets 2019: $25,1682019Assets 2020: $34,737Liabilities 2020: $0Net Assets 2020: $34,7372020Assets 2021: $5,429Liabilities 2021: $0Net Assets 2021: $5,4292021Assets 2023: $1,922Liabilities 2023: $0Net Assets 2023: $1,9222023

Highlighted filing

2023

Assets$1,922
Liabilities$0
Net Assets$1,922
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $30,230Expenses 2010: $20,180Net Income 2010: $10,0502010Revenue 2012: $90,911Expenses 2012: $54,652Net Income 2012: $36,2592012Revenue 2013: $158,450Expenses 2013: $72,368Net Income 2013: $86,0822013Revenue 2014: $74,800Expenses 2014: $170,567Net Income 2014: -$95,7672014Revenue 2015: $66,800Expenses 2015: $6,980Net Income 2015: $59,8202015Revenue 2016: -$30,942Expenses 2016: $7,156Net Income 2016: -$38,0982016Revenue 2017: $98,475Expenses 2017: $115,379Net Income 2017: -$16,9042017Revenue 2019: $83,098Expenses 2019: $82,105Net Income 2019: $9932019Revenue 2020: $76,175Expenses 2020: $66,606Net Income 2020: $9,5692020Revenue 2021: $7,000Expenses 2021: $27,646Net Income 2021: -$20,6462021Expenses 2023: $8012023

Highlighted filing

2023

Revenue-
Expenses$801
Net Income-
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,922
Liabilities
$0
Net assets
$1,922
Revenue
-
Expenses
$801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.28$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.76$0.67$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.98$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.31$0.07$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.67$0.07$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.75$1.71$0.96
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.58$0.72$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.91$0.55$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.30$0.20$0.10
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$7,000
Mission and Program Overview

Mission

Assistance to disabled veterans

See Statement III

Program Services

DescriptionGrantsExpenses
APPROX 42 YOUTH IN ALCOHOL EDUCATION AND PREVENTION PROGRAM-$3,689
17 FAMILIES PROVIDED EMERGENCY FINANCIAL ASSISTANCE THROUGHOUT THE CRATER PLANING AREA-$3,593
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN O SCOTT SrPresidentPT$0--
AUBREY T PHILLIPS SrVice President-$0--
LEO AKUJUOBITreasurer-$0--
BRITTANY WATKINSSecretary-$0--
MARY HOWARDBoard Member-$0--
JOHN C CORNWELL JrBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Flite Foundation
EIN
27-3072568
Address
210 SPRING STREET, Petersburg, VA 23803

Signing Officer

Name
Benjamin O Scott
Title
Chairman
Phone
8044315939
Signed
2022-05-11
Discuss with paid preparer
No

Preparer

Firm
Brmc Inc
Address
116 BRANDON ROAD, Richmond, VA 23224
Preparer
Rashaad Bey
Phone
8042337115
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountUtilization of Excess Funds (7,200)PPP LOAN REPAYMENT (726)EQUIPMENT PURCAHSE LAP (736)”

Raw XML Appendix159 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/PersonNm0BENJAMIN O SCOTT Sr PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08044315939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 SPRING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05429
IRS990EZ/GrossReceiptsAmt07000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05429
IRS990EZ/OccupancyRentUtltsAndMaintAmt027287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN O SCOTT Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUBREY T PHILLIPS Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEO AKUJUOBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN C CORNWELL Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement III
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROX 42 YOUTH IN ALCOHOL EDUCATION AND PREVENTION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt117 FAMILIES PROVIDED EMERGENCY FINANCIAL ASSISTANCE THROUGHOUT THE CRATER PLANING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027646
IRS990EZ/TotalProgramServiceExpensesAmt07282
IRS990EZ/TotalRevenueAmt07000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLITEFOUNDATIONVA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50360
IRS990ScheduleA/PublicSupportPY170Pct00.49790
IRS990ScheduleA/PublicSupportTotal170Amt0309864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309864
IRS990ScheduleA/TotalSupportAmt0615306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUtilization of Excess Funds (7,200)PPP LOAN REPAYMENT (726)EQUIPMENT PURCAHSE LAP (736)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN O SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08044315939
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLIT
ReturnHeader/Filer/EIN0273072568
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541846520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRMC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 BRANDON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023224
ReturnHeader/PreparerPersonGrp/PhoneNum08042337115
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RASHAAD BEY
ReturnHeader/ReturnTs02022-05-12T15:08:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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