Civic Intelligence

Flight 1 Inc

990EZ • Fiscal year 2017 • EIN 45-3994306

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 20, 2018

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$32,839

Down $730 (-2.2%) from 2016

Net Assets

Down

$31,496

Down $653 (-2.0%) from 2016

Liabilities

Down

$1,343

Down $77 (-5.4%) from 2016

Revenue

Up

$87,966

Up $17,822 (+25%) from 2016

Expenses

Up

$88,620

Up $42,812 (+93%) from 2016

Net Income

Down

-$654

Down $24,990 (-103%) from 2016

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

2017

Assets$32,839
Liabilities$1,343
Net Assets$31,496

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

2017

Revenue$87,966
Expenses$88,620
Net Income-$654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 20, 2018
Return Version
2017v2.3
Gross Receipts
$87,966
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.-$76,623
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 Di-$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
2018-01-20

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 4,841 supplies 391 insurance 1,150 bank charges 413 books, subscriptions, ref 87 charitable donation 600 contract services 2,620 flight costs 3,559 licenses and fees 32 meals & entertainment 2,514 other costs 12,374 parking 81 telephone 39 simulator costs 10,000 outside contract services 597 total 39,298

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 1,420 1,343

Form 990-ez, Part III

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

Raw XML Appendix139 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032823
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IRS990EZ/ExcessOrDeficitForYearAmt0-654
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt087966
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031496
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN OBERMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLINE HOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0747
IRS990EZ/OtherExpensesTotalAmt039298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD CONFIDENCE IN CHILDREN WHO HAVE BEEN AFFECTED BY TERMINAL ILLNESS THROUGH THE LOVE OF FLIGHT.
IRS990EZ/PrintingPublicationsPostageAmt0834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLIGHT PLAN FOR CHILDREN AFFECTED BY TERMINAL ILLNESS THAT INCLUDES FLYING, SIMULATED PILOTING AND EDUCATIONAL EVENTS CENTERED AROUND AVIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076623
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt037188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt076623
IRS990EZ/TotalRevenueAmt087966
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158110
IRS990ScheduleA/TotalSupportAmt0158110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 4,841 SUPPLIES 391 INSURANCE 1,150 BANK CHARGES 413 BOOKS, SUBSCRIPTIONS, REF 87 CHARITABLE DONATION 600 CONTRACT SERVICES 2,620 FLIGHT COSTS 3,559 LICENSES AND FEES 32 MEALS & ENTERTAINMENT 2,514 OTHER COSTS 12,374 PARKING 81 TELEPHONE 39 SIMULATOR COSTS 10,000 OUTSIDE CONTRACT SERVICES 597 TOTAL 39,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 747 747 TOTAL 747 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,420 1,343
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453119088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGAULEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 S INDIANA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461581649
ReturnHeader/PreparerPersonGrp/PhoneNum03176431272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P MCGAULEY
ReturnHeader/ReturnTs02018-05-02T12:58:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits