Civic Intelligence

Global Flight Relief

990 • Fiscal year 2014 • EIN 45-2753394

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

133 Waller Mill RoadWilliamsburg, VA 23185-2989

(757) 875-7779

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$35,077

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$909,850

Down $427,105 (-32%) from 2013

Net Assets

Down

$267,356

Down $77,796 (-23%) from 2013

Liabilities

Down

$642,494

Down $349,309 (-35%) from 2013

Revenue

Down

$1,781,950

Down $931,470 (-34%) from 2013

Expenses

Down

$1,842,816

Down $1,235,513 (-40%) from 2013

Net Income

Up

-$60,866

Up $304,043 (+83%) from 2013

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

2014

Assets$909,850
Liabilities$642,494
Net Assets$267,356

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

2014

Revenue$1,781,950
Expenses$1,842,816
Net Income-$60,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,781,950
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
Rtn Earn Endowment Incm Other Fnds$345,152$267,356▼ $77,796
Accounts Receivable$4,833$99,298▲ $94,465
Inventories for Sale or Use$50,000$50,000→ $0
Other Notes and Loans Receivable, Net$15,384--
Receivables From Officers Etc$13,774$9,882▼ $3,892
Cash and Non-Interest-Bearing Accounts$487,273$464▼ $486,809
Prepaid Expenses and Deferred Charges$15,691$206▼ $15,485
Total Assets$1,336,955$909,850▼ $427,105
Liabilities
Accounts Payable and Accrued Expenses$647,062$621,463▼ $25,599
Deferred Revenue$260,710--
Other Liabilities$84,031$21,031▼ $63,000
Total Liabilities$991,803$642,494▼ $349,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,152$267,356▼ $77,796
Total Liabilities and Net Assets / Fund Balance$1,336,955$909,850▼ $427,105

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Robert W LakeExecutive DirectorFT$35,077$35,077

Board Members and Trustees

NameTitle
B Scott TerryChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$249,720
Program Service Revenue
$1,532,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,720
Change in Net Assets
$-60,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,438
Salaries, Compensation, and Employee Benefits$145,378
Total Fundraising Expense$6,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$644,721$0$0$644,721
Other Salaries and Wages$68,930$54,077$0$123,007
Travel$29,805$3,370$4,720$37,895
Insurance$19,520$0$0$19,520
Fees for Services Management$15,274$0$0$15,274
Office Expenses$10,901$1,962$1,190$14,053
Pension Plan Contributions$10,297$2,198$432$12,927
Occupancy$10,392$0$0$10,392
Payroll Taxes$4,839$4,605$0$9,444
Fees for Services Accounting$0$3,118$0$3,118
Fees for Services Legal$0$184$0$184
Total Functional Expenses$1,766,960$69,514$6,342$1,842,816
International Activity

International Summary

Offices
0
Employees
2
Spending
$1,060,634

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$1,040,347
Central AmericaProgram ServicesFlight Transport01$20,287
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
Receivables from Officers, Directors, Trustees, and Key Employees$13,774$9,882▼ $3,892
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jackson River Aviation$21,031
Due to Tempus Jets Inc-
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
President
Phone
7578757779
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
5
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 3 major program 0. 0. 0.

Raw XML Appendix379 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/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/SubtotalSpentAmt01060634
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0x
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01060634
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 0. 0. 0.
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/TotalAssetsBOYAmt01336955
IRS990/TotalAssetsEOYAmt0909850
IRS990/TotalAssetsGrp/BOYAmt01336955
IRS990/TotalAssetsGrp/EOYAmt0909850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249720
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01766960
IRS990/TotalFunctionalExpensesGrp/TotalAmt01842816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0991803
IRS990/TotalLiabilitiesEOYAmt0642494
IRS990/TotalLiabilitiesGrp/BOYAmt0991803
IRS990/TotalLiabilitiesGrp/EOYAmt0642494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267356
IRS990/TotalProgramServiceExpensesAmt01766960
IRS990/TotalProgramServiceRevenueAmt01532230
IRS990/TotalReportableCompFromOrgAmt035077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01532230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781950
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909850
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt04720
IRS990/TravelGrp/ManagementAndGeneralAmt03370
IRS990/TravelGrp/ProgramServicesAmt029805
IRS990/TravelGrp/TotalAmt037895
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B SCOTT TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578757779
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
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/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A MOSOCCO CPACFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T05:29:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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