Civic Intelligence

Free 2 Fly Inc

990 • Fiscal year 2023 • EIN 46-5064529

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

92nd percentile

0.80x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.41x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$43,440

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$749,019

Up $47,858 (+6.8%) from 2022

Net Assets

Up

$150,941

Up $45,518 (+43%) from 2022

Liabilities

Up

$598,078

Up $2,340 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Up

$424,646

Up $59,295 (+16%) from 2022

Expenses

Down

$369,410

Down $49,216 (-12%) from 2022

Net Income

Up

$55,236

Up $108,511 (+204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$749,019
Liabilities$598,078
Net Assets$150,941
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$424,646
Expenses$369,410
Net Income$55,236
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$524,444
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$626,636$614,213▼ $12,423
Rtn Earn Endowment Incm Other Fnds$105,423$150,941▲ $45,518
Cash and Non-Interest-Bearing Accounts$68,063$128,940▲ $60,877
Intangible Assets$6,462$5,866▼ $596
Total Assets$701,161$749,019▲ $47,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,238$592,238→ $0
Deferred Revenue$3,500$5,840▲ $2,340
Total Liabilities$595,738$598,078▲ $2,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,423$150,941▲ $45,518
Total Liabilities and Net Assets / Fund Balance$701,161$749,019▲ $47,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,225--
Other Land Buildings$24,500--
Land$50,000--
Equipment$12,118--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
H JohnstonPresidentFT$43,440$43,440

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$186,520
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$238,108
All Other Contributions
$47,700
Change in Net Assets
$55,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,945
Other Expenses$162,465
Total Fundraising Expense$11,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,146--$145,146
Other Expenses$62,764$41-$62,764
Current Officers, Directors, Trustees, and Key Employees$21,720$10,860$10,860$43,440
Interest-$29,836-$29,836
Depreciation Depletion-$19,676-$19,676
Payroll Taxes$16,697$831$831$18,359
Occupancy-$10,428-$10,428
Insurance-$9,958-$9,958
Office Expenses-$5,978-$5,978
Travel$4,212--$4,212
Fees for Services Other$3,633--$3,633
Information Technology-$3,064-$3,064
Advertising-$2,968-$2,968
Fees for Services Accounting-$2,200-$2,200
All Other Expenses$1,692--$1,692
Fees for Services Management-$1,454-$1,454
Total Functional Expenses$260,425$97,294$11,691$369,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,952
Fundraising Direct Expenses$12,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdnbarn$39,004$39,004$2,919$36,085
Sewing Camp$12,733$12,733$1,416$11,317
Total Events$57,952$57,952$12,352$45,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 the board and committees”

990 Part VI Line 18

“Form 990 is available upon request as well as governing documents”

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
4234581614
Signed
2024-11-12
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
16
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 the participants in the program proceeds are used to rehabilitate and intergrate clients to be productive and self supporting”

Raw XML AppendixShowing 400 of 456 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0664862
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377877
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463551
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02156976
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0628225
IRS990ScheduleD/EquipmentGrp/BookValueAmt012118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012118
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IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714843
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06215
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01008
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOREFRONT IS OPERATED BY PROGRAM PARTICIPANTS MANY PRODUCTS ARE MADE AND SOLD BY THE PARTICIPANTS IN THE PROGRAM PROCEEDS ARE USED TO REHABILITATE AND INTERGRATE CLIENTS TO BE PRODUCTIVE AND SELF SUPPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE CONTEMPORANEOUSLY KEPT FOR MEETINGS OF THE BOARD AND COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS 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 PART VI LINE 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0749019
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369410
IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,019
Liabilities
$598,078
Net assets
$150,941
Revenue
$424,646
Expenses
$369,410
Net income
$55,236
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
2023Detailed filing. Detailed filing data is available for this year.$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
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