Civic Intelligence

Flite Foundation

990EZ • Fiscal year 2020 • EIN 27-3072568

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
32 W Washington StreetPetersburg, VA 23803

(804) 431-5939

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,737

Up $9,569 (+38%) from 2019

Net Assets

Up

$34,737

Up $9,569 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$76,175

Down $6,923 (-8.3%) from 2019

Expenses

Down

$66,606

Down $15,499 (-19%) from 2019

Net Income

Up

$9,569

Up $8,576 (+864%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$34,737
Liabilities$0
Net Assets$34,737
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$76,175
Expenses$66,606
Net Income$9,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$76,175
Mission and Program Overview

Mission

See Statement III

Program Services

DescriptionGrantsExpenses
FLITE FOUNDATION PROJECTS DURING 2020 INCLUDED SERVICES THAT HELPED IMPROVE HEALTH OUTCOMES AND ENHANCED THE SUSTAINABILITY OF BASIC HUMAN NEEDS FOR-$8,376
Compensation and Service Providers
Top Officer Pay76th 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
32 W WASHINGTON STREET, Petersburg, VA 23803

Signing Officer

Name
Benjamin Scott
Title
Chairman
Phone
8044315939
Signed
2021-04-30
Discuss with paid preparer
No

Preparer

Firm
Brmc Inc
Address
116 BRANDON ROAD, Richmond, VA 23224
Preparer
Rashaad Bey
Phone
8042337115
Raw XML Appendix148 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/AddressLine1Txt032 W WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034737
IRS990EZ/GrossReceiptsAmt076175
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034737
IRS990EZ/OccupancyRentUtltsAndMaintAmt066606
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement III
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLITE FOUNDATION PROJECTS DURING 2020 INCLUDED SERVICES THAT HELPED IMPROVE HEALTH OUTCOMES AND ENHANCED THE SUSTAINABILITY OF BASIC HUMAN NEEDS FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066606
IRS990EZ/TotalProgramServiceExpensesAmt08376
IRS990EZ/TotalRevenueAmt076175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49790
IRS990ScheduleA/PublicSupportPY170Pct00.52650
IRS990ScheduleA/PublicSupportTotal170Amt0302864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302864
IRS990ScheduleA/TotalSupportAmt0608306
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 SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08044315939
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLIT
ReturnHeader/Filer/EIN0273072568
ReturnHeader/Filer/USAddress/AddressLine1Txt032 W WASHINGTON 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/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RASHAAD BEY
ReturnHeader/ReturnTs02021-04-30T14:57:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,737
Liabilities
$0
Net assets
$34,737
Revenue
$76,175
Expenses
$66,606
Net income
$9,569
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
2020Detailed filing. Detailed filing data is available for this year.$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