Civic Intelligence

Free 2 Fly Inc

990 • Fiscal year 2020 • EIN 46-5064529

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfilePROJECTFREE2FLY.COM
PO Box 5044Cleveland, TN 37320

(423) 458-1614

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.91x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$37,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$798,118

Up $59,006 (+8.0%) from 2019

Net Assets

Up

$176,063

Up $59,894 (+52%) from 2019

Liabilities

Down

$622,055

Down $888 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Down

$324,998

Down $46,877 (-13%) from 2019

Expenses

Down

$297,004

Down $66,306 (-18%) from 2019

Net Income

Up

$27,994

Up $19,429 (+227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$798,118
Liabilities$622,055
Net Assets$176,063
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$324,998
Expenses$297,004
Net Income$27,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$475,424
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$647,216$665,684▲ $18,468
Rtn Earn Endowment Incm Other Fnds$116,169$176,063▲ $59,894
Cash and Non-Interest-Bearing Accounts$83,646$124,363▲ $40,717
Intangible Assets$8,250$7,654▼ $596
Accounts Receivable-$417-
Total Assets$739,112$798,118▲ $59,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,929$614,030▼ $2,899
Accounts Payable and Accrued Expenses$2,514$4,525▲ $2,011
Deferred Revenue$3,500$3,500→ $0
Total Liabilities$622,943$622,055▼ $888
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,169$176,063▲ $59,894
Total Liabilities and Net Assets / Fund Balance$739,112$798,118▲ $59,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,225--
Other Land Buildings$7,654--
Land$50,000--
Equipment$-12,541$47,919-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
H JohnstonPresidentFT$37,800$37,800

Board Members and Trustees

NameTitle
K HultonChairman
Brenda VoytikDirector
Caitlin MayDirector
Kim BrooksDirector
K RutledgeSecretary
C SedgwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,549
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$186,445
All Other Contributions
$138,549
Change in Net Assets
$27,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,837
Other Expenses$132,167
Total Fundraising Expense$11,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,323--$115,323
All Other Expenses$68,173--$68,173
Current Officers, Directors, Trustees, and Key Employees$18,900$9,450$9,450$37,800
Depreciation Depletion$20,439--$20,439
Occupancy$12,448--$12,448
Payroll Taxes$10,268$723$723$11,714
Insurance$8,534--$8,534
Office Expenses$4,656$2,190-$6,846
Information Technology$3,137$1,922-$5,059
Other Expenses$3,576--$3,576
Fees for Services Accounting$2,112$1,163-$3,275
Advertising$1,439-$1,109$2,548
Total Functional Expenses$270,274$15,448$11,282$297,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,033
Fundraising Direct Expenses$7,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bird Barn$28,808$28,808$7,833$20,975
Sewing Camp$6,940$6,940$1,211$5,729
Total Events$36,033$36,033$9,044$26,989
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
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 8

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

Filing and Contact Details

Filer

Filer Name
Free 2 Fly Inc
EIN
46-5064529
Address
PO BOX 5044, CLEVELAND, TN 37320

Signing Officer

Name
Hailey Johnston
Title
President
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hailey Johnston
Formed
2014
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
10
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 many products are made and sold by participants in program proceeds are usedto rehavilitate and integrate clients to be productive and self supporting”

990 Page 12 Part XI Line 9

“Organization received funds from ppp loans and sba eidl all loans were forgiven resulting in adjustment”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01308545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01658996
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136515
IRS990ScheduleA/Total509Grp/TotalAmt01658996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659109
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/BookValueAmt0628225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0628225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-12541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047919
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035378
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07654
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRD BARN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEWING CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOREFRONT IS OPERATED BY PROGRAM PARTICIPANTS MANY PRODUCTS ARE MADE AND SOLD BY PARTICIPANTS IN PROGRAM PROCEEDS ARE USEDTO REHAVILITATE AND INTEGRATE CLIENTS TO BE PRODUCTIVE AND SELF SUPPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE CONTEMPORANEAOUSLY KEPT FOR MEETINGS OF BOARD AND COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVED FUNDS FROM PPP LOANS AND SBA EIDL ALL LOANS WERE FORGIVEN RESULTING IN ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 2 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 6 PART VI LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PAGE 12 PART XI LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0798118
IRS990/TotalAssetsGrp/BOYAmt0739112
IRS990/TotalAssetsGrp/EOYAmt0798118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138549
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297004
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt0622943
IRS990/TotalLiabilitiesEOYAmt0622055
IRS990/TotalLiabilitiesGrp/BOYAmt0622943
IRS990/TotalLiabilitiesGrp/EOYAmt0622055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176063
IRS990/TotalOtherProgSrvcExpenseAmt064204
IRS990/TotalProgramServiceExpensesAmt0270274
IRS990/TotalReportableCompFromOrgAmt037800
IRS990/TotalRevenueGrp/ExclusionAmt026989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03521 OCOEE ST N
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037312

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,118
Liabilities
$622,055
Net assets
$176,063
Revenue
$324,998
Expenses
$297,004
Net income
$27,994
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
2020Detailed filing. Detailed filing data is available for this year.$7.98$6.22$1.76$3.25$2.97$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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