Civic Intelligence

Free 2 Fly Inc

990 • Fiscal year 2022 • EIN 46-5064529

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

93rd percentile

0.85x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$49,961

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$701,161

Down $65,173 (-8.5%) from 2021

Net Assets

Down

$105,423

Down $53,274 (-34%) from 2021

Liabilities

Down

$595,738

Down $11,899 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$365,351

Up $82,080 (+29%) from 2021

Expenses

Up

$418,626

Up $78,730 (+23%) from 2021

Net Income

Up

-$53,275

Up $3,350 (+5.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$701,161
Liabilities$595,738
Net Assets$105,423
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$365,351
Expenses$418,626
Net Income-$53,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$488,274
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$646,514$626,636▼ $19,878
Rtn Earn Endowment Incm Other Fnds$158,697$105,423▼ $53,274
Cash and Non-Interest-Bearing Accounts$112,762$68,063▼ $44,699
Intangible Assets$7,058$6,462▼ $596
Total Assets$766,334$701,161▼ $65,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,137$592,238▼ $11,899
Deferred Revenue$3,500$3,500→ $0
Total Liabilities$607,637$595,738▼ $11,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,697$105,423▼ $53,274
Total Liabilities and Net Assets / Fund Balance$766,334$701,161▼ $65,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,225--
Other Land Buildings$-64,607$89,107-
Land$50,000--
Equipment$13,018--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
H JohnstonPresidentFT$49,961$49,961

Board Members and Trustees

NameTitle
Kennon HultonChairman
Brenda VoytikDirector
Gilly WisemanDirector
Kim BrooksDirector
Wendy BeatyDirector
K RutledgeSecretary
C SedgwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,284
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$248,059
All Other Contributions
$31,300
Change in Net Assets
$-53,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,153
Other Expenses$182,473
Total Fundraising Expense$13,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,922--$168,922
Other Expenses$73,417$2,880-$73,417
Current Officers, Directors, Trustees, and Key Employees$24,981$12,490$12,490$49,961
Interest$32,021--$32,021
Depreciation Depletion$20,474--$20,474
Payroll Taxes$15,360$955$955$17,270
Occupancy$13,689--$13,689
Insurance$11,525--$11,525
Information Technology$3,164$3,164-$6,328
Travel$6,051--$6,051
Advertising$2,990$1,453$299$4,742
Office Expenses$1,938$1,937-$3,875
Fees for Services Accounting$2,100$1,200-$3,300
Total Functional Expenses$380,803$24,079$13,744$418,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,425
Fundraising Direct Expenses$13,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bird Barn$49,523$49,523$4,659$44,864
Sewing Camp$13,114$13,114$2,187$10,927
Total Events$63,425$63,425$13,546$49,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 Part VI Line 8

“Minutes are contemporaneously 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
Phone
4234884273
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hailey Johnston
Formed
2014
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
100

Preparer

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

Additional Explanations

990, Part III Line 4A

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

990 VI Line 18

“990 available upon request as well as governing documents”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097976
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056774
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248836
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305610
IRS990ScheduleA/Total509Grp/TotalAmt02002273
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305666
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013018
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013018
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IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-64607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089107
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626636
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRD BARN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0788
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049523
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02187
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOREFRONT IS OPERATED BY PROGRAM PARTICIPANTS MANY 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/ExplanationTxt1MINUTES ARE CONTEMPORANEOUSLY KEPT FOR MEETINGS OF BOARD AND COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 AVAILABLE UPON REQUEST AS WELL AS GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 VI LINE 18
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024079
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IRS990/TotalGrossUBIAmt08
IRS990/TotalLiabilitiesBOYAmt0607637

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,161
Liabilities
$595,738
Net assets
$105,423
Revenue
$365,351
Expenses
$418,626
Net income
-$53,275
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
2022Detailed filing. Detailed filing data is available for this year.$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
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