Civic Intelligence

Take Flight Farms Inc

990 • Fiscal year 2013 • EIN 40-0001019

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileWWW.TAKEFLIGHTFARMS.ORG
1004 Farnam Street Suite 400Omaha, NE 68102

(402) 930-3037

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,125

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

149%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$557,098

Up $281,871 (+102%) from 2012

Net Assets

$552,972

No earlier filing loaded for comparison.

Liabilities

Up

$4,126

Up $2,382 (+137%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$426,339

Up $255,222 (+149%) from 2012

Expenses

Up

$146,849

Up $21,466 (+17%) from 2012

Net Income

Up

$279,490

Up $233,756 (+511%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $234,430Liabilities 2011: $6,6812011Assets 2012: $275,227Liabilities 2012: $1,7442012Assets 2013: $557,098Liabilities 2013: $4,126Net Assets 2013: $552,9722013Assets 2014: $663,655Liabilities 2014: $5,848Net Assets 2014: $657,8072014Assets 2015: $685,077Liabilities 2015: $6,312Net Assets 2015: $678,7652015Assets 2016: $624,254Liabilities 2016: $4,571Net Assets 2016: $619,6832016Assets 2017: $617,296Liabilities 2017: $5,154Net Assets 2017: $612,1422017Assets 2018: $632,104Liabilities 2018: $6,622Net Assets 2018: $625,4822018Assets 2019: $641,436Liabilities 2019: $5,034Net Assets 2019: $636,4022019Assets 2020: $612,442Liabilities 2020: $3,569Net Assets 2020: $608,8732020Assets 2021: $531,722Liabilities 2021: $3,238Net Assets 2021: $528,4842021Assets 2022: $460,432Liabilities 2022: $3,406Net Assets 2022: $457,0262022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$557,098
Liabilities$4,126
Net Assets$552,972
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$500K$0-$500KRevenue 2011: $126,565Expenses 2011: $148,485Net Income 2011: -$21,9202011Revenue 2012: $171,117Expenses 2012: $125,383Net Income 2012: $45,7342012Revenue 2013: $426,339Expenses 2013: $146,849Net Income 2013: $279,4902013Revenue 2014: $293,475Expenses 2014: $188,640Net Income 2014: $104,8352014Revenue 2015: $170,152Expenses 2015: $149,194Net Income 2015: $20,9582015Revenue 2016: $126,271Expenses 2016: $165,353Net Income 2016: -$39,0822016Revenue 2017: $173,790Expenses 2017: $181,331Net Income 2017: -$7,5412017Revenue 2018: $252,054Expenses 2018: $238,714Net Income 2018: $13,3402018Revenue 2019: $201,390Expenses 2019: $190,470Net Income 2019: $10,9202019Revenue 2020: $139,516Expenses 2020: $167,045Net Income 2020: -$27,5292020Revenue 2021: $91,795Expenses 2021: $172,184Net Income 2021: -$80,3892021Revenue 2022: $57,095Expenses 2022: $128,553Net Income 2022: -$71,4582022Revenue 2023: $33,862Expenses 2023: $490,888Net Income 2023: -$457,0262023

Highlighted filing

2013

Revenue$426,339
Expenses$146,849
Net Income$279,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.0
Gross Receipts
$426,339
Mission and Program Overview

Mission

To develop capable and resilient individuals by incorporating horses into therapeutic and learning programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$270,400▲ $270,400
Savings and Temporary Cash Investments$218,802$240,263▲ $21,461
Cash and Non-Interest-Bearing Accounts$56,424$46,435▼ $9,989
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$275,226$557,098▲ $281,872
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,744$4,126▲ $2,382
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,744$4,126▲ $2,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,000$510,750▲ $310,750
Unrestricted Net Assets$73,482$42,222▼ $31,260
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$273,482$552,972▲ $279,490
Total Liabilities and Net Assets / Fund Balance$275,226$557,098▲ $281,872
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lissa SuttonExecutive DirectorFT$45,125$45,125

Board Members and Trustees

NameTitle
Lisa RoskensChair
Brenda HelgetBoard Member
Honorable Elizabeth CrnkovichBoard Member
Larry KavichBoard Member
Lori ScottBoard Member
Lynda MolyneauxBoard Member
Maurice CoxBoard Member
Megan McgowanBoard Member
Norma DeebBoard Member
Rick PutnamBoard Member
Roma AmundsonBoard Member
Susan DennisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$403,606
Program Service Revenue
$22,408
Investment Income
$0
Other Revenue
$325
All Other Contributions
$403,606
Change in Net Assets
$279,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,177
Other Expenses$36,672
Total Fundraising Expense$8,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,371$10,272$3,424$57,067
Current Officers, Directors, Trustees, and Key Employees$34,295$8,123$2,707$45,125
Fees for Services Other$8,129$1,925$642$10,696
Fees for Services Accounting$7,201$1,706$568$9,475
Payroll Taxes$5,942$1,407$469$7,818
Conferences and Meetings$3,627$861$286$4,774
Other Expenses$2,818$667$223$3,708
Insurance$2,313$548$182$3,043
Office Expenses$1,505$356$119$1,980
Advertising$1,357$321$108$1,786
Information Technology$228$54$18$300
Pension Plan Contributions$127$30$10$167
Total Functional Expenses$111,605$26,433$8,811$146,849
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Board members are given a copy and then it is reviewed by them”

Form 990, Part VI, Section B, Line 12C

“This is reviewed and signed annually”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
40-0001019
Phone
4029303037

Signing Officer

Name
Lissa Sutton
Title
Executive Director
Phone
4029303037
Signed
2014-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lissa Sutton
Formed
2002
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
7

Preparer

Preparer
Melissa Lester
Phone
4027097846
Raw XML AppendixShowing 400 of 581 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/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0548
IRS990/InsuranceGrp/ProgramServicesAmt02313
IRS990/InsuranceGrp/TotalAmt03043
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO DEVELOP CAPABLE AND RESILIENT INDIVIDUALS BY INCORPORATING HORSES INTO THERAPEUTIC AND LEARNING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0273482
IRS990/NetAssetsOrFundBalancesEOYAmt0552972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt01505
IRS990/OfficeExpensesGrp/TotalAmt01980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3FACILITY FEE
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/FundraisingAmt3223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3667
IRS990/OtherExpensesGrp/ProgramServicesAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt1365
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt32818
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherExpensesGrp/TotalAmt1480
IRS990/OtherExpensesGrp/TotalAmt2395
IRS990/OtherExpensesGrp/TotalAmt33708
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST EARNED ON SAVINGS ACCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043371
IRS990/OtherSalariesAndWagesGrp/TotalAmt057067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01407
IRS990/PayrollTaxesGrp/ProgramServicesAmt05942
IRS990/PayrollTaxesGrp/TotalAmt07818
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127
IRS990/PensionPlanContributionsGrp/TotalAmt0167
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISSA SUTTON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022408
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,098
Liabilities
$4,126
Net assets
$552,972
Revenue
$426,339
Expenses
$146,849
Net income
$279,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$4.91$4.57
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.60$0.03$4.57$0.57$1.29$0.71
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.32$0.03$5.28$0.92$1.72$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.04$6.09$1.40$1.67$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.05$6.36$2.01$1.90$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.07$6.25$2.52$2.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.05$6.12$1.74$1.81$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.05$6.20$1.26$1.65$0.39
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.85$0.06$6.79$1.70$1.49$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.06$6.58$2.93$1.89$1.05
2013Detailed filing. Detailed filing data is available for this year.$5.57$0.04$5.53$4.26$1.47$2.79
2012Summary only. Only limited summary data is available for this year.$2.75$0.02$1.71$1.25$0.46
2011Summary only. Only limited summary data is available for this year.$2.34$0.07$1.27$1.48$0.22