Civic Intelligence

Flite Foundation

990EZ • Fiscal year 2017 • EIN 27-3072568

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
32 W Washington StreetPetersburg, VA 23803

(804) 451-0205

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,249

Down $44,772 (-66%) from 2016

Net Assets

Down

$23,249

Down $44,772 (-66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$98,475

Up $129,417 (+418%) from 2016

Expenses

Up

$115,379

Up $108,223 (+1512%) from 2016

Net Income

Up

-$16,904

Up $21,194 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2017

Assets$23,249
Liabilities-
Net Assets$23,249
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$98,475
Expenses$115,379
Net Income-$16,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$98,475
Mission and Program Overview

Mission

See Statement III

To serve veterans, military retirees and to transition active duty service members and their families.

Program Services

DescriptionGrantsExpenses
FLITE FOUNDATION PROJECTS DURING 2017 INCLUDED SERVICES THAT HELPED IMPROVE HEALTH OUTCOMES AND ENHANCED THE SUSTAINABILITY OF BASIC HUMAN NEEDS FOR 2025 INDIVIDUALS.$6,372$6,372
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN O SCOTT SRPresident-$0--
AUBREY T PHILLIPS SRVice President-$0--
MARY SHOWARDTreasurer-$0--
BEVERLY VAN TULLSecretary-$0--
RICKY JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Flite Foundation
EIN
27-3072568
Phone
8044510205
Address
32 W WASHINGTON STREET, PETERSBURG, VA 23803

Signing Officer

Name
Benjamin O Scott Sr
Title
President
Phone
8044510205
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin O Scott Sr Tax Consultant
Address
2437 FORT LEE ROAD, PETERSBURG, VA 23803
Preparer
Benjamin O Scott Sr
Phone
8047334117
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Administrative & tech assist-2017 48275.”

Form 990EZ, Part I, Line 16

“City admin & tech assist-2017 48275.”

Form 990EZ, Part I, Line 20

“Beg fund balance-adj -27868.”

Raw XML Appendix154 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/PersonNm0FLITE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08044510205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 W WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023249
IRS990EZ/OccupancyRentUtltsAndMaintAmt056053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN O SCOTT SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUBREY T PHILLIPS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SHOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY VAN TULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-27868
IRS990EZ/OtherExpensesTotalAmt048275
IRS990EZ/OtherRevenueTotalAmt048275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE VETERANS, MILITARY RETIREES AND TO TRANSITION ACTIVE DUTY SERVICE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLITE FOUNDATION PROJECTS DURING 2017 INCLUDED SERVICES THAT HELPED IMPROVE HEALTH OUTCOMES AND ENHANCED THE SUSTAINABILITY OF BASIC HUMAN NEEDS FOR 2025 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09631
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115379
IRS990EZ/TotalProgramServiceExpensesAmt06372
IRS990EZ/TotalRevenueAmt098475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0404675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158450
IRS990ScheduleA/Total509Grp/TotalAmt0404675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE & TECH ASSIST-2017 48275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY ADMIN & TECH ASSIST-2017 48275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEG FUND BALANCE-ADJ -27868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN O SCOTT SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044510205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLIT
ReturnHeader/Filer/EIN0273072568
ReturnHeader/Filer/PhoneNum08044510205
ReturnHeader/Filer/USAddress/AddressLine1Txt032 W WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00237B2E216A1EB0AB57588C82A601057F6FB1062
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00237B2E216A1EB0AB57588C82A601057F6FB1062
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.216.73.155
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:20:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN O SCOTT SR TAX CONSULTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02437 FORT LEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023803
ReturnHeader/PreparerPersonGrp/PhoneNum08047334117
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN O SCOTT SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:20:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,249
Liabilities
-
Net assets
$23,249
Revenue
$98,475
Expenses
$115,379
Net income
-$16,904
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
2017Detailed filing. Detailed filing data is available for this year.$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