Civic Intelligence

Free 2 Fly Inc

990 • Fiscal year 2019 • EIN 46-5064529

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfilePROJECTFREE2FLY.COM
266 Broad Street NWCleveland, TN 37311

(423) 458-1614

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$33,366

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$739,112

Up $27,696 (+3.9%) from 2018

Net Assets

Up

$116,169

Up $8,565 (+8.0%) from 2018

Liabilities

Up

$622,943

Up $19,131 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$371,875

Up $198,338 (+114%) from 2018

Expenses

Up

$363,310

Up $220,618 (+155%) from 2018

Net Income

Down

$8,565

Down $22,280 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $11,036Liabilities 2015: $02015Assets 2016: $40,438Liabilities 2016: $02016Assets 2017: $76,758Liabilities 2017: $0Net Assets 2017: $76,7582017Assets 2018: $711,416Liabilities 2018: $603,812Net Assets 2018: $107,6042018Assets 2019: $739,112Liabilities 2019: $622,943Net Assets 2019: $116,1692019Assets 2020: $798,118Liabilities 2020: $622,055Net Assets 2020: $176,0632020Assets 2021: $766,334Liabilities 2021: $607,637Net Assets 2021: $158,6972021Assets 2022: $701,161Liabilities 2022: $595,738Net Assets 2022: $105,4232022Assets 2023: $749,019Liabilities 2023: $598,078Net Assets 2023: $150,9412023Assets 2024: $777,424Liabilities 2024: $570,708Net Assets 2024: $206,7162024

Highlighted filing

2019

Assets$739,112
Liabilities$622,943
Net Assets$116,169
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $35,396Expenses 2015: $24,360Net Income 2015: $11,0362015Revenue 2016: $60,061Expenses 2016: $30,659Net Income 2016: $29,4022016Revenue 2017: $82,009Expenses 2017: $45,689Net Income 2017: $36,3202017Revenue 2018: $173,537Expenses 2018: $142,692Net Income 2018: $30,8452018Revenue 2019: $371,875Expenses 2019: $363,310Net Income 2019: $8,5652019Revenue 2020: $324,998Expenses 2020: $297,004Net Income 2020: $27,9942020Revenue 2021: $283,271Expenses 2021: $339,896Net Income 2021: -$56,6252021Revenue 2022: $365,351Expenses 2022: $418,626Net Income 2022: -$53,2752022Revenue 2023: $424,646Expenses 2023: $369,410Net Income 2023: $55,2362023Revenue 2024: $411,669Expenses 2024: $389,338Net Income 2024: $22,3312024

Highlighted filing

2019

Revenue$371,875
Expenses$363,310
Net Income$8,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$500,963
Mission and Program Overview

Mission

Exists to support nuture and empower women through hand sewn custom accessories and apparel rehabilitative programming and community builidng

Support, nuture and empower women through rehabilitative programming and community building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,494$647,216▲ $25,722
Rtn Earn Endowment Incm Other Fnds$107,604$116,169▲ $8,565
Cash and Non-Interest-Bearing Accounts$81,076$83,646▲ $2,570
Loans From Officers Directors$29,580--
Intangible Assets$8,846$8,250▼ $596
Total Assets$711,416$739,112▲ $27,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,000$616,929▲ $48,929
Deferred Revenue$4,140$3,500▼ $640
Accounts Payable and Accrued Expenses$2,092$2,514▲ $422
Total Liabilities$603,812$622,943▲ $19,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,604$116,169▲ $8,565
Total Liabilities and Net Assets / Fund Balance$711,416$739,112▲ $27,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,000--
Other Land Buildings$8,250$695-
Land$50,000--
Equipment$-7,150$28,028-
Leasehold Improvements$44,366$48-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
H JohnstonPresidentFT$33,366$33,366

Board Members and Trustees

NameTitle
K HultonChairman
Brenda VoytikDirector
D JohnsonDirector
Kim BrooksDirector
K RutledgeSecretary
Cam SedgwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,533
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$247,339
All Other Contributions
$124,533
Change in Net Assets
$8,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,143
Salaries, Compensation, and Employee Benefits$139,167
Total Fundraising Expense$10,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,955--$95,955
Occupancy$58,219--$58,219
Current Officers, Directors, Trustees, and Key Employees$16,683$8,342$8,342$33,367
Interest$31,957--$31,957
Depreciation Depletion$19,288--$19,288
Payroll Taxes$8,569$638$638$9,845
Insurance$7,916--$7,916
Office Expenses$2,955$993-$3,948
Information Technology$2,290$1,410-$3,700
Fees for Services Accounting$2,034$1,017-$3,051
Other Expenses---$2,683
Advertising--$1,382$1,382
Conferences and Meetings$945--$945
Total Functional Expenses$340,548$12,400$10,362$363,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,368
Fundraising Direct Expenses$11,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bird Barn$31,577$31,577$4,874$26,703
Sewing Camp$6,350$6,350$900$5,450
Total Events$45,369$45,369$11,639$33,730
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
Loans from Officers, Directors, Trustees, and Key Employees$29,580--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Page 6 Part VI Line 11

“President and board members review 990 before filing”

990 Page 6 Part VI Line 2

“President is related to board member”

990 Page 6 Part VI Line 8

“Minutes are contemporaneaously kept for meetings of board and committees”

Filing and Contact Details

Filer

Filer Name
Free 2 Fly
EIN
46-5064529
Phone
4234581614
Address
266 BROAD STREET NW, CLEVELAND, TN 37311

Signing Officer

Name
Hailey Johnston
Title
President
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hailey Johnston
Formed
2014
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
11
Volunteers
100

Preparer

Firm
Debra J Cope CPA
Address
5805 LEE HWY ST 205, CHATTANOOGA, TN 37421
Preparer
Debra J Cope
Phone
4238946588
Supplemental Narrative

Additional Explanations

990 Page 2 Part III Line 4A

“Storefront is operated by program participants all products are made and sold by participants in program proceeds are used to rehabilitate and integrate clients to be productive and self supporting”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01033853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01261235
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075971
IRS990ScheduleA/Total509Grp/TotalAmt01261235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01261341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0560000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028028
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020878
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0695
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRD BARN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEWING CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RE PURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1RE PURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KEENON HULTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADVISOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOREFRONT IS OPERATED BY PROGRAM PARTICIPANTS ALL PRODUCTS ARE MADE AND SOLD BY PARTICIPANTS IN PROGRAM PROCEEDS ARE USED TO REHABILITATE AND INTEGRATE CLIENTS TO BE PRODUCTIVE AND SELF SUPPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND BOARD MEMBERS REVIEW 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT IS RELATED TO BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE CONTEMPORANEAOUSLY KEPT FOR MEETINGS OF BOARD AND COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 2 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 6 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PAGE 6 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PAGE 6 PART VI LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711416
IRS990/TotalAssetsEOYAmt0739112
IRS990/TotalAssetsGrp/BOYAmt0711416
IRS990/TotalAssetsGrp/EOYAmt0739112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124533
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603812
IRS990/TotalLiabilitiesEOYAmt0622943
IRS990/TotalLiabilitiesGrp/BOYAmt0603812
IRS990/TotalLiabilitiesGrp/EOYAmt0622943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116169
IRS990/TotalOtherProgSrvcExpenseAmt0133291
IRS990/TotalProgramServiceExpensesAmt0340548
IRS990/TotalReportableCompFromOrgAmt033366
IRS990/TotalRevenueGrp/ExclusionAmt0191573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371875

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,112
Liabilities
$622,943
Net assets
$116,169
Revenue
$371,875
Expenses
$363,310
Net income
$8,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$5.71$2.07$4.12$3.89$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$5.98$1.51$4.25$3.69$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.96$1.05$3.65$4.19$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$6.08$1.59$2.83$3.40$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$6.22$1.76$3.25$2.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.39$6.23$1.16$3.72$3.63$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$6.04$1.08$1.74$1.43$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.82$0.46$0.36
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.60$0.31$0.29
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.35$0.24$0.11