Civic Intelligence

Flying High Inc.

990 • Fiscal year 2017 • EIN 34-1749183

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileN/A
6 Federal Plaza Central No 705Youngstown, OH 44503

(330) 797-3995

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,435

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$702,101

Up $644,634 (+1122%) from 2015

Net Assets

Up

$532,708

Up $498,671 (+1465%) from 2015

Liabilities

Up

$169,393

Up $145,963 (+623%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$1,264,336

Up $1,015,698 (+409%) from 2015

Expenses

Up

$802,203

Up $556,680 (+227%) from 2015

Net Income

Up

$462,133

Up $459,018 (+14736%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $57,467Liabilities 2015: $23,430Net Assets 2015: $34,0372015Assets 2017: $702,101Liabilities 2017: $169,393Net Assets 2017: $532,7082017Assets 2018: $576,009Liabilities 2018: $79,357Net Assets 2018: $496,6522018Assets 2019: $663,201Liabilities 2019: $78,011Net Assets 2019: $585,1902019Assets 2020: $749,807Liabilities 2020: $191,504Net Assets 2020: $558,3032020Assets 2021: $850,005Liabilities 2021: $237,301Net Assets 2021: $612,7042021Assets 2022: $1,516,828Liabilities 2022: $451,669Net Assets 2022: $1,065,1592022Assets 2023: $2,675,933Liabilities 2023: $1,241,644Net Assets 2023: $1,434,2892023Assets 2024: $3,265,969Liabilities 2024: $1,044,080Net Assets 2024: $2,221,8892024

Highlighted filing

2017

Assets$702,101
Liabilities$169,393
Net Assets$532,708
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $248,638Expenses 2015: $245,523Net Income 2015: $3,1152015Revenue 2017: $1,264,336Expenses 2017: $802,203Net Income 2017: $462,1332017Revenue 2018: $1,304,204Expenses 2018: $1,340,260Net Income 2018: -$36,0562018Revenue 2019: $1,380,354Expenses 2019: $1,291,816Net Income 2019: $88,5382019Revenue 2020: $1,268,588Expenses 2020: $1,295,475Net Income 2020: -$26,8872020Revenue 2021: $1,438,373Expenses 2021: $1,531,737Net Income 2021: -$93,3642021Revenue 2022: $2,416,084Expenses 2022: $2,058,308Net Income 2022: $357,7762022Revenue 2023: $2,834,838Expenses 2023: $2,465,706Net Income 2023: $369,1322023Revenue 2024: $3,752,564Expenses 2024: $2,964,964Net Income 2024: $787,6002024

Highlighted filing

2017

Revenue$1,264,336
Expenses$802,203
Net Income$462,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,264,336
Mission and Program Overview

Mission

To help all people develop their potential and discover their destiny

Vocational training and education; addiction and recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,710$514,246▲ $444,536
Cash and Non-Interest-Bearing Accounts$19,450$102,383▲ $82,933
Accounts Receivable$21,407$81,947▲ $60,540
Total Assets$111,297$702,101▲ $590,804
Other Assets Total$730$3,525▲ $2,795
Liabilities
Accounts Payable and Accrued Expenses$25,788$82,360▲ $56,572
Deferred Revenue-$81,501-
Mortgage Notes Payable Secured by Investment Property$14,204$4,802▼ $9,402
Other Liabilities$730$730→ $0
Total Liabilities$40,722$169,393▲ $128,671
Net Assets / Fund Balance
Unrestricted Net Assets$70,575$532,708▲ $462,133
Total Net Assets Fund Balance$70,575$532,708▲ $462,133
Total Liabilities and Net Assets / Fund Balance$111,297$702,101▲ $590,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$346,680$4,117$350,797
Equipment$167,566$10,178$177,744
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MagadaExecutive DirectorFT$50,435$50,435

Board Members and Trustees

NameTitle
David DetecPresident
Albert F Carfo as of 42717Board Member
Mary WilliamsSecretary
James DipilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,076
Program Service Revenue
$218,213
Investment Income
$47
Other Revenue
$0
All Other Contributions
$1,950
Change in Net Assets
$462,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,000
Total Revenue per Audited Statements
$1,273,336
Total Revenue per Form 990
$1,264,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,473
Other Expenses$398,433
Grants and Similar Amounts Paid$1,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,319$23,342-$274,661
Occupancy$58,901$9,669-$68,570
Current Officers, Directors, Trustees, and Key Employees$56,982$6,220-$63,202
All Other Expenses$35,533$12,768-$48,301
Payroll Taxes$38,767$3,223-$41,990
Office Expenses$7,667$17,368-$25,035
Other Employee Benefits$22,087$533-$22,620
Other Expenses$17,412$3,223-$20,635
Insurance$2,996$3,847-$6,843
Depreciation Depletion$4,168$1,702-$5,870
Fees for Services Accounting-$5,291-$5,291
Travel$3,127$1,138-$4,265
Interest-$2,124-$2,124
Grants to Domestic Orgs$1,297--$1,297
Advertising-$726-$726
Total Functional Expenses$704,516$97,687$0$802,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$811,203
Expenses per Audited Statements$802,203
Total Expenses per Form 990$802,203
Expenses Not Reported on Form 990$9,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna MagadaFamily Member of Executive DirectorEmployment/independent Contractor Arrangement (approved by Board of Directors at October 2016 Board Meeting).No$11,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Deposits$730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to the governing body for final review and approval.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the governing body using comparability data and an evaluation of the financial position of the organization. Decisions are contemporaneously documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“All information open to public inspection is available upon request at the office of the organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Flying High Inc
EIN
34-1749183
Phone
3307973995
Address
6 FEDERAL PLAZA CENTRAL NO 705, YOUNGSTOWN, OH 44503

Signing Officer

Name
Jeff Magada
Title
Executive Director
Phone
3307973995
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Magada
Formed
1994
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Peter Stanovich
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/RevenueAmt02195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO A CHANGE IN ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A JUNE 30 FISCAL YEAR, THE PUBLIC SUPPORT TEST IN PART II, SECTION A, COLUMN (D) COVERS THE SHORT YEAR PERIOD OF JANUARY 1, 2016, THROUGH JUNE 30, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01486540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01486540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01486540
IRS990ScheduleA/TotalSupportAmt01487113
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177744
IRS990ScheduleD/ExpensesNotReportedAmt09000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0802203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0346680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt09000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01264336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514246
IRS990ScheduleD/TotalExpensesPerForm990Amt0802203
IRS990ScheduleD/TotalLiabilityAmt0730
IRS990ScheduleD/TotalRevenuePerForm990Amt01264336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811203
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA MAGADA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS AT OCTOBER 2016 BOARD MEETING).
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY USING COMPARABILITY DATA AND AN EVALUATION OF THE FINANCIAL POSITION OF THE ORGANIZATION. DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111297
IRS990/TotalAssetsEOYAmt0702101
IRS990/TotalAssetsGrp/BOYAmt0111297
IRS990/TotalAssetsGrp/EOYAmt0702101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01046076
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040722
IRS990/TotalLiabilitiesEOYAmt0169393
IRS990/TotalLiabilitiesGrp/BOYAmt040722
IRS990/TotalLiabilitiesGrp/EOYAmt0169393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt078646
IRS990/TotalOtherProgSrvcGrantAmt01297
IRS990/TotalOtherProgSrvcRevenueAmt0121561
IRS990/TotalProgramServiceExpensesAmt0704516
IRS990/TotalProgramServiceRevenueAmt0218213
IRS990/TotalReportableCompFromOrgAmt050435
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01264336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01138
IRS990/TravelGrp/ProgramServicesAmt03127
IRS990/TravelGrp/TotalAmt04265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0532708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 FEDERAL PLAZA CENTRAL NO 705
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MAGADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307973995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$702,101
Liabilities
$169,393
Net assets
$532,708
Revenue
$1,264,336
Expenses
$802,203
Net income
$462,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.04$2.22$3.75$2.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.24$1.43$2.83$2.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.07$2.42$2.06$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.61$1.44$1.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.27$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.59$1.38$1.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$1.26$0.80$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.25$0.25$0.00