Civic Intelligence

International Flight Services Association Inc

990 • Fiscal year 2014 • EIN 51-0160065

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

1100 Johnson Ferry Road No 300Atlanta, GA 30342

(404) 252-3663

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$614,336

Up $112,546 (+22%) from 2013

Net Assets

Up

$522,776

Up $55,179 (+12%) from 2013

Liabilities

Up

$91,560

Up $57,367 (+168%) from 2013

Revenue

Up

$943,978

Up $73,617 (+8.5%) from 2013

Expenses

Up

$878,827

Up $93,406 (+12%) from 2013

Net Income

Down

$65,151

Down $19,789 (-23%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $330,013Liabilities 2010: $70,697Net Assets 2010: $259,3162010Assets 2011: $384,610Liabilities 2011: $71,306Net Assets 2011: $313,3042011Assets 2012: $440,760Liabilities 2012: $58,103Net Assets 2012: $382,6572012Assets 2013: $501,790Liabilities 2013: $34,193Net Assets 2013: $467,5972013Assets 2014: $614,336Liabilities 2014: $91,560Net Assets 2014: $522,7762014Assets 2015: $707,278Liabilities 2015: $92,143Net Assets 2015: $615,1352015Assets 2016: $886,572Liabilities 2016: $73,727Net Assets 2016: $812,8452016Assets 2017: $1,106,923Liabilities 2017: $244,920Net Assets 2017: $862,0032017Assets 2018: $1,057,524Liabilities 2018: $162,985Net Assets 2018: $894,5392018Assets 2019: $1,328,081Liabilities 2019: $403,391Net Assets 2019: $924,6902019Assets 2020: $937,641Liabilities 2020: $187,984Net Assets 2020: $749,6572020Assets 2021: $781,889Liabilities 2021: $259,783Net Assets 2021: $522,1062021Assets 2022: $633,804Liabilities 2022: $214,154Net Assets 2022: $419,6502022Assets 2023: $755,069Liabilities 2023: $157,984Net Assets 2023: $597,0852023Assets 2024: $1,041,205Liabilities 2024: $119,571Net Assets 2024: $921,6342024

Highlighted filing

2014

Assets$614,336
Liabilities$91,560
Net Assets$522,776

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $755,9602010Expenses 2011: $706,3242011Expenses 2012: $773,2832012Revenue 2013: $870,361Expenses 2013: $785,421Net Income 2013: $84,9402013Revenue 2014: $943,978Expenses 2014: $878,827Net Income 2014: $65,1512014Revenue 2015: $874,115Expenses 2015: $781,756Net Income 2015: $92,3592015Revenue 2016: $1,111,696Expenses 2016: $913,986Net Income 2016: $197,7102016Revenue 2017: $1,084,844Expenses 2017: $1,001,969Net Income 2017: $82,8752017Revenue 2018: $1,151,942Expenses 2018: $1,101,084Net Income 2018: $50,8582018Revenue 2019: $1,262,228Expenses 2019: $1,259,052Net Income 2019: $3,1762019Revenue 2020: $166,708Expenses 2020: $559,273Net Income 2020: -$392,5652020Revenue 2021: $478,787Expenses 2021: $703,840Net Income 2021: -$225,0532021Revenue 2022: $712,126Expenses 2022: $773,555Net Income 2022: -$61,4292022Revenue 2023: $1,026,248Expenses 2023: $938,702Net Income 2023: $87,5462023Revenue 2024: $1,389,999Expenses 2024: $1,097,042Net Income 2024: $292,9572024

Highlighted filing

2014

Revenue$943,978
Expenses$878,827
Net Income$65,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$943,978
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

Lead, develop and represent the global business interests of the onboard service industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,906$508,928▲ $126,022
Cash and Non-Interest-Bearing Accounts$83,298$50,209▼ $33,089
Accounts Receivable$26,443$29,989▲ $3,546
Intangible Assets-$20,000-
Prepaid Expenses and Deferred Charges$9,143$5,210▼ $3,933
Total Assets$501,790$614,336▲ $112,546
Liabilities
Accounts Payable and Accrued Expenses$6,368$59,135▲ $52,767
Deferred Revenue$27,825$32,425▲ $4,600
Total Liabilities$34,193$91,560▲ $57,367
Net Assets / Fund Balance
Unrestricted Net Assets$467,597$522,776▲ $55,179
Total Net Assets Fund Balance$467,597$522,776▲ $55,179
Total Liabilities and Net Assets / Fund Balance$501,790$614,336▲ $112,546
Compensation and Service Providers

Board Members and Trustees

NameTitle
David LoftChairperson
Pamela Suder-smithPresident
Jane Bernier-tranVice President
Cesar FornoDirector
Chris KinsellaDirector
Dan MordDirector
Hideo MiyabeDirector
Jim BallDirector
Marcel LagnazDirector
Mark OsullivanDirector
Sonya LacoreDirector
Stephen KingsleyDirector
Denise PooleSecretary
Paul PlatamoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Services1100 JOHNSON FERRY ROAD SUITE 300, Atlanta, GA 30342$375,657
Revenue and Support

Revenue Composition

Contributions and Grants
$130,800
Program Service Revenue
$810,655
Investment Income
$1,035
Other Revenue
$1,488
All Other Contributions
$130,800
Change in Net Assets
$65,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$428,666
Fees for Services Management---$352,157
All Other Expenses---$19,341
Information Technology---$9,000
Other Expenses---$7,052
Fees for Services Legal---$5,122
Fees for Services Accounting---$5,070
Travel---$2,861
Insurance---$2,381
Total Functional Expenses$0$0$0$878,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.

Form 990, Part VI, Section B, Line 11

Appropriate members of the management company and board review the tax return before filing with irs. Not all members of board review tax returns.

Form 990, Part VI, Section B, Line 12C

The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.

Form 990, Part VI, Section B, Line 15

The organization did not compensate any officers, directors, or trustees.

Form 990, Part VI, Section C, Line 19

These items are made available at the organization offices upon request.

Filing and Contact Details

Filer

Filer Name
International Flight Services Association Inc
EIN
51-0160065
Phone
4042523663
Address
1100 JOHNSON FERRY ROAD NO 300, ATLANTA, GA 30342

Signing Officer

Name
Jim Fowler
Title
Executive Director
Phone
4042523663
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Suder-smith
Formed
1966
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
Kevin J Hedrick CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization continues to delegate the responsibility of selecting of an independent accountant to its management company.

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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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IRS990/PYOtherExpensesAmt0785421
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt0790422
IRS990/PYRevenuesLessExpensesAmt084940
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0785421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870361
IRS990/ReconcilationRevenueExpnssAmt065151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508928
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW THE TAX RETURN BEFORE FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS, DIRECTORS, OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONTINUES TO DELEGATE THE RESPONSIBILITY OF SELECTING OF AN INDEPENDENT ACCOUNTANT TO ITS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL FLIGHT SERVICES ASSOCIATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364373268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO EDUCATE, INFORM AND PROMOTE THE ONBOARD FOOD SERVICE INDUSTRY TO THE PUBL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 JOHNSON FERRY ROAD SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501790
IRS990/TotalAssetsEOYAmt0614336
IRS990/TotalAssetsGrp/BOYAmt0501790
IRS990/TotalAssetsGrp/EOYAmt0614336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034193
IRS990/TotalLiabilitiesEOYAmt091560
IRS990/TotalLiabilitiesGrp/BOYAmt034193
IRS990/TotalLiabilitiesGrp/EOYAmt091560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0810655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02861
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 JOHNSON FERRY ROAD NO 300
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030342
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.IFSANET.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042523663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FLIGHT SERVICES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INFL
ReturnHeader/Filer/EIN0510160065
ReturnHeader/Filer/PhoneNum04042523663
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 JOHNSON FERRY ROAD NO 300
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581460137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$1.39$1.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$1.03$0.94$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.42$0.71$0.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$0.48$0.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.17$0.56$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.40$0.92$1.26$1.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.89$1.15$1.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.86$1.08$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.81$1.11$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.87$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.94$0.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.87$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.76