Civic Intelligence

I LL Fly Away Foundation

990 • Fiscal year 2017 • EIN 45-3661412

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileN/A
PO Box 3304Bella Vista, AR 72715

(501) 224-0610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

248%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,778 (-100%) from 2016

Net Assets

Down

$0

Down $1,778 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$98,999

Up $70,528 (+248%) from 2016

Expenses

Up

$99,154

Up $70,700 (+248%) from 2016

Net Income

Down

-$155

Down $172 (-1012%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2012: $1,310Net Assets 2012: $1,3102012Assets 2015: $1,761Liabilities 2015: $0Net Assets 2015: $1,7612015Assets 2016: $1,778Liabilities 2016: $0Net Assets 2016: $1,7782016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $28,586Expenses 2012: $31,828Net Income 2012: -$3,2422012Revenue 2015: $12,763Expenses 2015: $33,519Net Income 2015: -$20,7562015Revenue 2016: $28,471Expenses 2016: $28,454Net Income 2016: $172016Revenue 2017: $98,999Expenses 2017: $99,154Net Income 2017: -$1552017Revenue 2018: $144,406Expenses 2018: $130,520Net Income 2018: $13,8862018Revenue 2019: $15,405Expenses 2019: $24,054Net Income 2019: -$8,6492019

Highlighted filing

2017

Revenue$98,999
Expenses$99,154
Net Income-$155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$98,999
Mission and Program Overview

Mission

The achievement has been to teach children in schools the fundamentals of song writing, how to map a song and grass roots thinking and memory skills. The Foundation also awards scholarships for music graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,778--
Total Assets$1,778$0▼ $1,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,778--
Total Net Assets Fund Balance$1,778$0▼ $1,778
Total Liabilities and Net Assets / Fund Balance$1,778$0▼ $1,778
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth BernierOrganizer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,731
Change in Net Assets
$-155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,154
Total Fundraising Expense$92,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$4,750$51,474$56,224
Advertising$0$1,127$15,919$17,046
Travel$0$779$15,296$16,075
Other Expenses$0$0$3,000$3,000
Conferences and Meetings$0$379$2,008$2,387
Information Technology$0$0$1,473$1,473
Occupancy$0$0$1,437$1,437
Fees for Services Lobbying$0$0$780$780
Insurance$0$0$732$732
Total Functional Expenses$0$7,035$92,119$99,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,268$39,268-$39,268
Total Events$39,268$39,268-$39,268
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
I'll Fly Away Foundation
EIN
45-3661412
Phone
5012240610
Address
PO Box 3304, Bella Vista, AR 72715

Signing Officer

Name
Elizabeth Bernier
Title
Director
Phone
5012240610
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bernier
Formed
2011
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Dorsey & Company CPA's LLC
Address
11220 N Rodney Parham Rd, Little Rock, AR 72212
Preparer
J Ann Dorsey
Phone
5012240610
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors brought in all bank statements listing expenses and income. It listed the students and colleges for which scholarships had been given. 1099's were issued to the people perofrming contract labor for the organization.”

Pt VI, Line 19

“All information for the foundation is made available to anyone on request.”

Raw XML Appendix274 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/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01778
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01437
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information for the foundation is made available to anyone on request.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05012240610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I'll Fly Away Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ILLF
ReturnHeader/Filer/EIN0453661412
ReturnHeader/Filer/PhoneNum05012240610
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ReturnHeader/FilingSecurityInformation/IPTm015:14:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011220 N Rodney Parham Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012240610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ANN DORSEY
ReturnHeader/ReturnTs02018-10-15T15:15:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$98,999
Expenses
$99,154
Net income
-$155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$1.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$0.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.13$0.34$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.29$0.32$0.03