Civic Intelligence

Flight 1 Inc

990EZ • Fiscal year 2017 • EIN 45-3994306

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

PO Box 33515Indianapolis, IN 46203

(317) 373-1370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

Revenue

Up

$78,386

Up $8,242 (+12%) from 2016

Expenses

Up

$79,039

Up $33,231 (+73%) from 2016

Net Income

Down

-$653

Down $24,989 (-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 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 2017: $78,386Expenses 2017: $79,039Net Income 2017: -$6532017Revenue 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$78,386
Expenses$79,039
Net Income-$653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$78,386
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FLIGHT PLAN FOR CHILDREN AFFECTED BY TERMINAL ILLNESS THAT INCLUDES FLYING SIMULATED PILOTING AND EDUCATIONAL EVENTS CENTERED AROUND AVIATION-$79,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE HOYExecutive DirectorFT$28,956-$28,956
MARCUS STRAWHORNPresidentPT$0--
DAN SELFBoard Chairman-$0--
BOB MCGAULEYTreasurer-$0--
KATHLEEN KIMBALLVice President-$0--
ELIZABETH EBERLESecretary-$0--
BRUCE KLINEMANBoard Member-$0--
ANGI ALDRICHBoard Member-$0--
MATT BITARBoard Member-$0--
SCOTT FARRARBoard Member-$0--
NICK DUGANBoard Member-$0--
SCOTT DENARDINBoard Member-$0--
CASE BLAKEBoard Member-$0--
HUNTER MUSSELMANBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Marcus Strawhorn
Title
President
Phone
3173731370
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Jkf Accounting & Tax Service
Address
432 S EMERSON AVE STE 330, GREENWOOD, IN 46143
Preparer
Jackie Farris CPA
Phone
3178849310
Supplemental Narrative

Additional Explanations

Amended return information

Page 1; lines 1, 13, 14, 15, 16, 17, 18, 19 additional information received after initial return filedpage 2 part iii; line 28a, 32 additional information received after initial return filedpage 2 part iv; corrected information received after initial return filedpage 3; line 42a corrected information received after initial return filedschedule a page 2; line 1,4,5,6,7,11,14,15; additional information received after initial return filedschedule b omitted from original return

General explanation attachment

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

Description of other expenses Part I line 16

Description amountpromotion 644supplies 192insurance 1,214equipment rental 600bank charges 428dues and subscriptions 87charitable donation 600flight costs 3,559meals and entertainment 3,679parking 83website 546simulator expense 9,000permits and fees 580office expense 438program expense 6,316

Description of other assets Part II line 24

Category beginning of year end of yearinventories for sale or use 747 747

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 1,420 1,343

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 1; LINES 1, 13, 14, 15, 16, 17, 18, 19 ADDITIONAL INFORMATION RECEIVED AFTER INITIAL RETURN FILEDPAGE 2 PART III; LINE 28A, 32 ADDITIONAL INFORMATION RECEIVED AFTER INITIAL RETURN FILEDPAGE 2 PART IV; CORRECTED INFORMATION RECEIVED AFTER INITIAL RETURN FILEDPAGE 3; LINE 42A CORRECTED INFORMATION RECEIVED AFTER INITIAL RETURN FILEDSCHEDULE A PAGE 2; LINE 1,4,5,6,7,11,14,15; ADDITIONAL INFORMATION RECEIVED AFTER INITIAL RETURN FILEDSCHEDULE B OMITTED FROM ORIGINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BUILD CONFIDENCE IN CHILDREN WHO HAVE BEEN AFFECTED BY TERMINAL ILLNESS THROUGH THE LOVE OF FLIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPROMOTION 644SUPPLIES 192INSURANCE 1,214EQUIPMENT RENTAL 600BANK CHARGES 428DUES AND SUBSCRIPTIONS 87CHARITABLE DONATION 600FLIGHT COSTS 3,559MEALS AND ENTERTAINMENT 3,679PARKING 83WEBSITE 546SIMULATOR EXPENSE 9,000PERMITS AND FEES 580OFFICE EXPENSE 438PROGRAM EXPENSE 6,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 747 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,420 1,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03173731370
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ReturnHeader/Filer/EIN0453994306
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ReturnHeader/FilingSecurityInformation/IPTm013:43:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463723058
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 S EMERSON AVE STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178849310
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FARRIS CPA
ReturnHeader/ReturnTs02018-08-02T13:42:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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