Civic Intelligence

Global Flight Relief

EIN 45-2753394 • 501(c)3 • Williamsburg, VA

Profile

Global flight relief provides humanitarian relief and emergency

471 McLAWS CIRCLEWilliamsburg, VA 23185-6317

www.globalflightrelief.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$162

Flat from 2015

Liabilities

Down

$0

Down $631,337 (-100%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $108,869 (-100%) from 2015

Expenses

Down

$0

Down $207,400 (-100%) from 2015

Net Income

Up

$0

Up $98,531 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,654,910Liabilities 2012: $857,942Net Assets 2012: $796,9682012Assets 2013: $1,336,955Liabilities 2013: $991,803Net Assets 2013: $345,1522013Assets 2014: $909,850Liabilities 2014: $642,494Net Assets 2014: $267,3562014Assets 2015: $162Liabilities 2015: $631,337Net Assets 2015: -$631,1752015Assets 2016: $162Liabilities 2016: $02016

Highlighted filing

2016

Assets$162
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $1,974,4492012Revenue 2013: $2,713,420Expenses 2013: $3,078,329Net Income 2013: -$364,9092013Revenue 2014: $1,781,950Expenses 2014: $1,842,816Net Income 2014: -$60,8662014Revenue 2015: $108,869Expenses 2015: $207,400Net Income 2015: -$98,5312015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$162
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.63$0.63$0.11$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.64$0.27$1.78$1.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.99$0.35$2.71$3.08$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.86$0.80$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$108,869
Mission and Program Overview

Mission

Global flight relief provides humanitarian relief and emergency

Global flight relief (gfr) provides medical transport where it is most needed, the last mile

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,180--
Prepaid Expenses and Deferred Charges$206--
Cash and Non-Interest-Bearing Accounts$464$162▼ $302
Rtn Earn Endowment Incm Other Fnds$-532,644$-631,175▼ $98,531
Total Assets$109,850$162▼ $109,688
Liabilities
Accounts Payable and Accrued Expenses$621,463$579,040▼ $42,423
Other Liabilities$21,031$52,297▲ $31,266
Total Liabilities$642,494$631,337▼ $11,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$-532,644$-631,175▼ $98,531
Total Liabilities and Net Assets / Fund Balance$109,850$162▼ $109,688
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
B Scott TerryChairman
Robert W LakeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,869
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-98,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,820$0$0$23,820
Office Expenses$7,790$721$0$8,511
Insurance$6,500$0$0$6,500
Fees for Services Accounting$0$3,416$0$3,416
All Other Expenses$0$1,318$0$1,318
Occupancy$397$0$0$397
Information Technology$207$0$0$207
Total Functional Expenses$201,945$5,455$0$207,400
International Activity

International Summary

Offices
0
Employees
2
Spending
$201,944

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesFlight Transport01$173,414
Sub-Saharan AfricaProgram ServicesFlight Transport01$28,530
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jackson River Aviation$42,884
Due to Tempus Jets Inc$9,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Flight Relief
EIN
45-2753394
Phone
7578757779
Address
133 WALLER MILL ROAD, WILLIAMSBURG, VA 23185-2989

Signing Officer

Name
B Scott Terry
Title
CEO
Phone
7578757779
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
20

Preparer

Firm
Ronald a Mosocco CPA Plc
Address
3261 WINDSOR RIDGE SOUTH, WILLIAMSBURG, VA 23188-1435
Preparer
Ronald a Mosocco Cpacfp
Phone
7572204912
Supplemental Narrative

Additional Explanations

Pt XII, Line 3B

“Through meetings and distribution through website”

Pt VI, Line 11B

“Reviewed by the organization's chairman and accounting personnel”

Pt VI, Line 12C

“Through regular review of organzation's operations”

Pt VI, Line 15A

“Chairman is 100% volunteer-paid employees are paid prevailing competitive salary”

Pt VI, Line 15B

“Chairman is 100% volunteer-paid employees are paid prevailing competitive salary”

Form 990, Part III, Line 4D

“Accomplishments are listed above in 2 major program 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1101. 0. 1101. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 217. 0. 217. 0.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109850
IRS990/TotalAssetsEOYAmt0162
IRS990/TotalAssetsGrp/BOYAmt0109850
IRS990/TotalAssetsGrp/EOYAmt0162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642494
IRS990/TotalLiabilitiesEOYAmt0631337
IRS990/TotalLiabilitiesGrp/BOYAmt0642494
IRS990/TotalLiabilitiesGrp/EOYAmt0631337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-532644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-631175
IRS990/TotalProgramServiceExpensesAmt0201945
IRS990/TotalProgramServiceRevenueAmt0108869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108869
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0133 WALLER MILL RD
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0231852989
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0http://www.globalflightrelief.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B SCOTT TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07578757779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL FLIGHT RELIEF
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0452753394
ReturnHeader/Filer/PhoneNum07578757779
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 WALLER MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231852989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD A MOSOCCO CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03261 WINDSOR RIDGE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0231881435
ReturnHeader/PreparerPersonGrp/PhoneNum07572204912
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A MOSOCCO CPACFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T08:34:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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