Civic Intelligence

Flight 1 Inc

990EZ • Fiscal year 2016 • EIN 45-3994306

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 33515Indianapolis, IN 46203

(317) 831-6700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$33,569

No earlier filing loaded for comparison.

Net Assets

$32,149

No earlier filing loaded for comparison.

Liabilities

$1,420

No earlier filing loaded for comparison.

Revenue

$70,144

No earlier filing loaded for comparison.

Expenses

$45,808

No earlier filing loaded for comparison.

Net Income

$24,336

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.

$150K$100K$50K$0Assets 2016: $33,569Liabilities 2016: $1,420Net Assets 2016: $32,1492016Assets 2017: $32,839Liabilities 2017: $1,343Net Assets 2017: $31,4962017Assets 2018: $106,857Liabilities 2018: $0Net Assets 2018: $106,8572018Assets 2019: $119,253Liabilities 2019: $0Net Assets 2019: $119,2532019Assets 2020: $86,784Liabilities 2020: $6,265Net Assets 2020: $80,5192020Assets 2021: $47,006Liabilities 2021: $0Net Assets 2021: $47,0062021Assets 2022: $4,606Liabilities 2022: $0Net Assets 2022: $4,6062022

Highlighted filing

2016

Assets$33,569
Liabilities$1,420
Net Assets$32,149

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $70,144Expenses 2016: $45,808Net Income 2016: $24,3362016Revenue 2017: $87,966Expenses 2017: $88,620Net Income 2017: -$6542017Revenue 2018: $144,286Expenses 2018: $68,925Net Income 2018: $75,3612018Revenue 2019: $106,427Expenses 2019: $94,031Net Income 2019: $12,3962019Revenue 2020: $38,971Expenses 2020: $77,705Net Income 2020: -$38,7342020Revenue 2021: $40,295Expenses 2021: $73,808Net Income 2021: -$33,5132021Revenue 2022: $10,804Expenses 2022: $53,204Net Income 2022: -$42,4002022

Highlighted filing

2016

Revenue$70,144
Expenses$45,808
Net Income$24,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$70,144
Mission and Program Overview

Mission

To build confidence in children who have been affected by terminal illness through the love of flight.

Program Services

DescriptionGrantsExpenses
FLIGHT PLAN FOR CHILDREN AFFECTED BY TERMINAL ILLNESS THAT INCLUDES FLYING, SIMULATED PILOTING AND EDUCATIONAL EVENTS CENTERED AROUND AVIATION.-$34,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS STRAWHORNPresident-$0--
DAN SELFBoard Chairm-$0--
BOB MCGAULEYTreasurer-$0--
SEAN OBERMEYERSecretary-$0--
KATHLEEN KIMBALLVice Chairma-$0--
CAROLINE HOYExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Flight 1 Inc
EIN
45-3994306
Address
PO BOX 33515, INDIANAPOLIS, IN 46203

Signing Officer

Name
Bob Mcgauley
Title
Treasurer
Signed
2017-11-15

Preparer

Firm
Mcgauley CPA LLC
Address
19 S INDIANA ST, MOORESVILLE, IN 46158-1649
Preparer
Robert P Mcgauley
Phone
3176431272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 2,000 supplies 3,088 insurance 1,195 equipment rental 2,000 bank charges 243 books, subscriptions, ref 271 charitable donation 51 contract services 144 dues and fees 743 flight costs 2,065 licenses and fees 50 meals & entertainment 1,222 other costs 1,678 parking 131 telephone 152 total 15,033

Form 990-ez, Part II, Line 24

Inventories for sale or use 747 747 total 747 747

Form 990-ez, Part II, Line 26

Payroll liabilities 3,350 1,420

Form 990-ez, Part III

To build confidence in children who have been affected by terminal illness through the love of flight.

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03178316700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 S INDIANA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0747
IRS990EZ/OtherExpensesTotalAmt015033
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IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD CONFIDENCE IN CHILDREN WHO HAVE BEEN AFFECTED BY TERMINAL ILLNESS THROUGH THE LOVE OF FLIGHT.
IRS990EZ/PrintingPublicationsPostageAmt0614
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070144
IRS990ScheduleA/TotalSupportAmt070144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 2,000 SUPPLIES 3,088 INSURANCE 1,195 EQUIPMENT RENTAL 2,000 BANK CHARGES 243 BOOKS, SUBSCRIPTIONS, REF 271 CHARITABLE DONATION 51 CONTRACT SERVICES 144 DUES AND FEES 743 FLIGHT COSTS 2,065 LICENSES AND FEES 50 MEALS & ENTERTAINMENT 1,222 OTHER COSTS 1,678 PARKING 131 TELEPHONE 152 TOTAL 15,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 747 747 TOTAL 747 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 3,350 1,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BUILD CONFIDENCE IN CHILDREN WHO HAVE BEEN AFFECTED BY TERMINAL ILLNESS THROUGH THE LOVE OF FLIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0453994306
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461581649
ReturnHeader/PreparerPersonGrp/PhoneNum03176431272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P MCGAULEY
ReturnHeader/ReturnTs02017-11-15T15:41:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits