Civic Intelligence

Take Flight Farms Inc

990 • Fiscal year 2021 • EIN 40-0001019

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization Profiletakeflightfarms.org
1004 Farnam St 400Omaha, NE 68102

(402) 930-3037

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$531,722

Down $80,720 (-13%) from 2020

Net Assets

Down

$528,484

Down $80,389 (-13%) from 2020

Liabilities

Down

$3,238

Down $331 (-9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$91,795

Down $47,721 (-34%) from 2020

Expenses

Up

$172,184

Up $5,139 (+3.1%) from 2020

Net Income

Down

-$80,389

Down $52,860 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$531,722
Liabilities$3,238
Net Assets$528,484
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$91,795
Expenses$172,184
Net Income-$80,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$91,795
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$337,340$274,513▼ $62,827
Pledges and Grants Receivable$235,300$235,300→ $0
Cash and Non-Interest-Bearing Accounts$10,822$14,728▲ $3,906
Land, Buildings, and Equipment, Net$23,448$7,181▼ $16,267
Total Assets$612,442$531,722▼ $80,720
Other Assets Total$5,532--
Liabilities
Accounts Payable and Accrued Expenses$3,569$3,238▼ $331
Total Liabilities$3,569$3,238▼ $331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,873$528,484▼ $80,389
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$608,873$528,484▼ $80,389
Total Liabilities and Net Assets / Fund Balance$612,442$531,722▼ $80,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,181$16,267$23,448
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Board Members and Trustees

NameTitle
Pauli BishopChair
Lisa RoskensChairman Emeritus
Lori ScottBoard Member
Lynda MolyneauxBoard Member
Maurice CoxBoard Member
Megan McgowanBoard Member
Rick PutnamBoard Member
Susan DennisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$91,259
Program Service Revenue
$165
Investment Income
$0
Other Revenue
$371
All Other Contributions
$72,769
Change in Net Assets
$-80,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,006
Other Expenses$79,178
Total Fundraising Expense$11,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,040$10,260$5,700$57,000
Other Salaries and Wages$21,166$5,291$2,940$29,397
Depreciation Depletion$16,267$0$0$16,267
Fees for Services Accounting$6,601$1,650$917$9,168
Fees for Services Other$4,951$1,238$688$6,877
Payroll Taxes$4,758$1,190$661$6,609
All Other Expenses$3,859$965$535$5,359
Office Expenses$2,782$696$386$3,864
Insurance$371$93$51$515
Information Technology$274$69$38$381
Other Expenses$230$58$32$320
Conferences and Meetings$26$0$0$26
Total Functional Expenses$138,726$21,510$11,948$172,184
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 35% controlled entity
No
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 its 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 400, Omaha, NE 68102

Signing Officer

Name
Mary Sutton
Title
Executive Director
Phone
4029303037
Signed
2022-07-27

Organization Details

Principal Officer
Mary Sutton
Formed
2002
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
7
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1E

“Three horses to depreciate”

Raw XML AppendixShowing 400 of 456 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078293
IRS990/PYOtherRevenueAmt01168
IRS990/PYProgramServiceRevenueAmt01876
IRS990/PYRevenuesLessExpensesAmt0-27529
IRS990/PYSalariesCompEmpBnftPaidAmt088752
IRS990/PYTotalExpensesAmt0167045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139516
IRS990/ReconcilationRevenueExpnssAmt0-80389
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/RevenueAmt072769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST EARNED IN SAVINGS ACCOUNT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98878
IRS990ScheduleA/PublicSupportPY170Pct00.98866
IRS990ScheduleA/PublicSupportTotal170Amt0601112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601112
IRS990ScheduleA/TotalSupportAmt0607935
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/BookValueAmt07181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016267
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THREE HORSES TO DEPRECIATE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AND THEN ITS REVIEWED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612442
IRS990/TotalAssetsEOYAmt0531722
IRS990/TotalAssetsGrp/BOYAmt0612442
IRS990/TotalAssetsGrp/EOYAmt0531722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091259
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03569
IRS990/TotalLiabilitiesEOYAmt03238
IRS990/TotalLiabilitiesGrp/BOYAmt03569
IRS990/TotalLiabilitiesGrp/EOYAmt03238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608873

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,722
Liabilities
$3,238
Net assets
$528,484
Revenue
$91,795
Expenses
$172,184
Net income
-$80,389
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
2021Detailed filing. Detailed filing data is available for this year.$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
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