Civic Intelligence

Take Flight Farms Inc

990 • Fiscal year 2016 • EIN 40-0001019

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.takeflightfarms.org
1004 Farnam St 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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$57,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$624,254

Down $60,823 (-8.9%) from 2015

Net Assets

Down

$619,683

Down $59,082 (-8.7%) from 2015

Liabilities

Down

$4,571

Down $1,741 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Down

$126,271

Down $43,881 (-26%) from 2015

Expenses

Up

$165,353

Up $16,159 (+11%) from 2015

Net Income

Down

-$39,082

Down $60,040 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$624,254
Liabilities$4,571
Net Assets$619,683
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$126,271
Expenses$165,353
Net Income-$39,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$126,271
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,350$345,447▲ $17,097
Pledges and Grants Receivable$295,300$235,300▼ $60,000
Land, Buildings, and Equipment, Net$25,242$22,638▼ $2,604
Cash and Non-Interest-Bearing Accounts$29,356$20,869▼ $8,487
Accounts Receivable$6,829$0▼ $6,829
Total Assets$685,077$624,254▼ $60,823
Liabilities
Accounts Payable and Accrued Expenses$6,312$4,571▼ $1,741
Total Liabilities$6,312$4,571▼ $1,741
Net Assets / Fund Balance
Temporarily Rstr Net Assets$640,750$640,750→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$38,015$-21,067▼ $59,082
Total Net Assets Fund Balance$678,765$619,683▼ $59,082
Total Liabilities and Net Assets / Fund Balance$685,077$624,254▼ $60,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,638$2,604$25,242
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lissa SuttonExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Pauli BishopChair
Lisa RoskensChairman Emeritus
Elizabeth McColganBoard Member
Kevin McCarthyBoard Member
Larry KavichBoard Member
Lori ScottBoard Member
Lynda MolyneauxBoard Member
Maurice CoxBoard Member
Megan McGowanBoard Member
Rick PutnamBoard Member
Sharon Robino-WestBoard Member
Susan DennisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$95,961
Program Service Revenue
$29,812
Investment Income
$0
Other Revenue
$498
All Other Contributions
$95,961
Change in Net Assets
$-39,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,791
Other Expenses$71,562
Total Fundraising Expense$11,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,750$10,260$3,990$57,000
Other Salaries and Wages$22,594$5,423$2,109$30,126
Fees for Services Other$17,960$4,310$1,676$23,946
All Other Expenses$14,289$3,429$1,334$19,052
Fees for Services Accounting$7,159$1,718$668$9,545
Payroll Taxes$4,998$1,200$467$6,665
Office Expenses$3,481$835$325$4,641
Travel$2,196$527$205$2,928
Insurance$2,191$524$203$2,918
Depreciation Depletion$1,953$469$182$2,604
Occupancy$1,012$243$95$1,350
Information Technology$860$206$80$1,146
Advertising$344$82$32$458
Other Expenses$114$30$11$155
Total Functional Expenses$124,015$29,763$11,575$165,353
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
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 of the 990 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

Filer Name
Take Flight Farms Inc
EIN
40-0001019
Phone
4029303037
Address
1004 Farnam St Suite 400, Omaha, NE 68102

Signing Officer

Name
Mary Sutton
Title
Executive Director
Phone
4029303037
Signed
2017-05-15

Organization Details

Principal Officer
Mary Sutton Executive Director
Formed
2002
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTED THERAPISTS”

Form 990, Part IX, Line 24E

“Program supplies $1,459 facility fees $17,235 special event $358”

Financial Statement Notes

Schedule D, Part VI, Line 1E

“TWO HORSES”

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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/OtherExpensesGrp/ProgramServicesAmt02054
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt2114
IRS990/OtherExpensesGrp/TotalAmt02739
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherExpensesGrp/TotalAmt2155
IRS990/OtherRevenueTotalAmt0498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022594
IRS990/OtherSalariesAndWagesGrp/TotalAmt030126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01200
IRS990/PayrollTaxesGrp/ProgramServicesAmt04998
IRS990/PayrollTaxesGrp/TotalAmt06665
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Sutton Executive Director
IRS990/PriorPeriodAdjustmentsAmt0-20000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029812
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048019
IRS990/PYOtherRevenueAmt0462
IRS990/PYProgramServiceRevenueAmt035349
IRS990/PYRevenuesLessExpensesAmt020958
IRS990/PYSalariesCompEmpBnftPaidAmt0101175
IRS990/PYTotalExpensesAmt0149194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170152
IRS990/ReconcilationRevenueExpnssAmt0-39082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST EARNED IN SAVINGS ACCOUNT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99787
IRS990ScheduleA/PublicSupportPY170Pct00.99768
IRS990ScheduleA/PublicSupportTotal170Amt01036177
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036177
IRS990ScheduleA/TotalSupportAmt01038391
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02604
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TWO HORSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AND THEN IT IS REVIEWED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED THERAPISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $1,459 FACILITY FEES $17,235 SPECIAL EVENT $358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,254
Liabilities
$4,571
Net assets
$619,683
Revenue
$126,271
Expenses
$165,353
Net income
-$39,082
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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