Civic Intelligence

Global Flight Relief

990 • Fiscal year 2013 • EIN 45-2753394

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

133 Waller Mill Road23185-2989

(757) 875-7779

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.37x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$115,385

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Assets

Down

$1,336,955

Down $317,955 (-19%) from 2012

Net Assets

Down

$345,152

Down $451,816 (-57%) from 2012

Liabilities

Up

$991,803

Up $133,861 (+16%) from 2012

Revenue

$2,713,420

No earlier filing loaded for comparison.

Expenses

Up

$3,078,329

Up $1,103,880 (+56%) from 2012

Net Income

-$364,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,336,955
Liabilities$991,803
Net Assets$345,152

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,713,420
Expenses$3,078,329
Net Income-$364,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,713,420
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
Land, Buildings, and Equipment, Net$750,000$750,000→ $0
Cash and Non-Interest-Bearing Accounts$1,043$487,273▲ $486,230
Rtn Earn Endowment Incm Other Fnds$796,968$345,152▼ $451,816
Inventories for Sale or Use$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$39,758$15,691▼ $24,067
Other Notes and Loans Receivable, Net-$15,384-
Receivables From Officers Etc-$13,774-
Accounts Receivable$814,109$4,833▼ $809,276
Total Assets$1,654,910$1,336,955▼ $317,955
Liabilities
Accounts Payable and Accrued Expenses$174,399$647,062▲ $472,663
Deferred Revenue$621,958$260,710▼ $361,248
Other Liabilities$61,585$84,031▲ $22,446
Total Liabilities$857,942$991,803▲ $133,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,968$345,152▼ $451,816
Total Liabilities and Net Assets / Fund Balance$1,654,910$1,336,955▼ $317,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750,000-$750,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert W LakeExecutive DirectorFT$115,385$115,385

Board Members and Trustees

NameTitle
B Scott TerryChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$24,739
Program Service Revenue
$2,688,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,739
Change in Net Assets
$-364,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,278,544
Salaries, Compensation, and Employee Benefits$712,337
Total Fundraising Expense$215,925
Professional Fundraising Fees$87,448
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,031$235,387$33,505$628,923
Fees for Services Management$66,794$139,016$68,612$274,422
Insurance$144,590$0$0$144,590
Travel$97,765$10,621$15,531$123,917
Fees for Services Professional Fundraising--$87,448$87,448
Other Expenses$64,124$416$0$64,540
Payroll Taxes$28,339$30,638$0$58,977
Office Expenses$28,240$12,757$8,329$49,326
Occupancy$23,007$3,317$0$26,324
Other Employee Benefits$17,495$6,942$0$24,437
Fees for Services Accounting$0$4,497$0$4,497
Advertising$0$1,692$2,500$4,192
Fees for Services Legal$0$274$0$274
Interest$69$0$0$69
Total Functional Expenses$2,416,847$445,557$215,925$3,078,329
International Activity

International Summary

Offices
0
Employees
2
Spending
$2,265,711

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
Sub-Saharan AfricaProgram ServicesFlight Transport01$2,222,497
Central AmericaProgram ServicesFlight Transport01$43,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$87,448
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
Receivables from Officers, Directors, Trustees, and Key Employees-$13,774-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tempus Jets Inc$81,531
Due to Jackson River Aviation$2,500
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

EIN
45-2753394
Phone
7578757779

Signing Officer

Name
B Scott Terry
Title
Chairman
Phone
7578757779
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
9
Volunteers
20

Preparer

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 3 major program 128002. 22879. 27879.

Raw XML Appendix396 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02222497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt143214
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FLIGHT TRANSPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FLIGHT TRANSPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02265711
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CHANGED METHOD IN ACCOUNTING FOR NON-CASH CONTRIBUTIONS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02265711
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH MEETINGS AND DISTRIBUTION THROUGH WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE ORGANIZATION'S CHAIRMAN AND ACCOUNTING PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH REGULAR REVIEW OF ORGANZATION'S OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIRMAN IS 100% VOLUNTEER-PAID EMPLOYEES ARE PAID PREVAILING COMPETITIVE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAIRMAN IS 100% VOLUNTEER-PAID EMPLOYEES ARE PAID PREVAILING COMPETITIVE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOMPLISHMENTS ARE LISTED ABOVE IN 3 MAJOR PROGRAM 128002. 22879. 27879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01654910
IRS990/TotalAssetsEOYAmt01336955
IRS990/TotalAssetsGrp/BOYAmt01654910
IRS990/TotalAssetsGrp/EOYAmt01336955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024739
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02416847
IRS990/TotalFunctionalExpensesGrp/TotalAmt03078329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0857942
IRS990/TotalLiabilitiesEOYAmt0991803
IRS990/TotalLiabilitiesGrp/BOYAmt0857942
IRS990/TotalLiabilitiesGrp/EOYAmt0991803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345152
IRS990/TotalOtherProgSrvcExpenseAmt0128002
IRS990/TotalOtherProgSrvcGrantAmt022879
IRS990/TotalOtherProgSrvcRevenueAmt027879
IRS990/TotalProgramServiceExpensesAmt02416847
IRS990/TotalProgramServiceRevenueAmt02688681
IRS990/TotalReportableCompFromOrgAmt0115385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02688681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02713420
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01654910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01336955
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt015531
IRS990/TravelGrp/ManagementAndGeneralAmt010621
IRS990/TravelGrp/ProgramServicesAmt097765
IRS990/TravelGrp/TotalAmt0123917
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10133 WALLER MILL RD
IRS990/USAddress/City0WILLIAMSBURG
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0231852989
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0http://www.globalflightrelief.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B SCOTT TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07578757779
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL FLIGHT RELIEF
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0452753394
ReturnHeader/Filer/PhoneNum07578757779
ReturnHeader/Filer/USAddress/AddressLine10133 WALLER MILL ROAD
ReturnHeader/Filer/USAddress/City0WILLIAMSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0231852989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD A MOSOCCO CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103261 WINDSOR RIDGE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0231881435
ReturnHeader/PreparerPersonGrp/PhoneNum07572204912
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A MOSOCCO CPACFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T15:40:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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