First Flight Inc.

990EZ • Fiscal year 2012 • EIN 57-1078451

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization Profile N/A

PO Box 284729151

Siviq Scores

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

1.70x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

11.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

1.0%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$329,640

Down $14,736 (-4.3%) from 2011

Net Assets

Down

-$230,172

Down $16,539 (-7.7%) from 2011

Liabilities

$559,812

Up $1,803 (+0.3%) from 2011

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin11th percentile

Revenue

$49,784

Up $485 (+1.0%) from 2011

Expenses

$66,323

Up $12,771 (+24%) from 2011

Net Income

Down

-$16,539

Down $12,286 (-289%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2012

Assets$329,640

Liabilities$559,812

Net Assets-$230,172

Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2012

Revenue$49,784

Expenses$66,323

Net Income-$16,539

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 2, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN: 57-1078451

Raw XML Appendix212 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	62083
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IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-16539
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	32733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	750 Electric Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	534 Kilgo Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1124 Pocalla Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	49 McLeod Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	5345 Longbranch Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	3435 Kel Sam
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	9 Haile Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Sumter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Sumter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Sumter
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	Sumter
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Deborah Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	John Watkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Albertha Bannister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AD Allbritton Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Ann Coley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Bessie Sanders-Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Nancy Gardenhire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Ann Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Interim Executi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary and T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Member
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	1826
IRS990EZ/OtherAssetsTotal/EOY	0	1705
IRS990EZ/OtherExpensesTotal	0	26567
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operate and maintain two four bed residences for mentally andor physically disabled persons
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	57654
IRS990EZ/ProgramServiceRevenue	0	49632
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/SalariesOtherCompEmplBenefits	0	4773
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IRS990EZ/SumOfTotalLiabilities/BOY	0	558009
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IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	750 Electric Drive
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29151
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Deborah Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8037781669
IRS990EZ/TotalAssets/BOY	0	344376
IRS990EZ/TotalAssets/EOY	0	329640
IRS990EZ/TotalExpenses	0	66323
IRS990EZ/TotalProgramServiceExpenses	0	57654
IRS990EZ/TotalRevenue	0	49784
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	697
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1098
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3588
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3588
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	50
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	26195
IRS990ScheduleA/TotalSupportTotal/Total	0	185376
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Office expense 1738 Management fee 4016 Miscellaneous 777 Payroll taxes 151 Property and liability insurance 738 Workers compensation 30 Fidelity Bond 542 Depreciation expense 18575
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Accounts receivable - interest 223 73 Prepaid expenses 354 383 Tenant deposits held in trust 1249 1249
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year AP and accrued expenses 16713 1925 Tenant deposits held in trust 1249 1249 Capital advance 529000 529000 Advances from project owner 11047 27638
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	571078451
ReturnHeader/Filer/Name/BusinessNameLine1	0	First Flight Inc
ReturnHeader/Filer/NameControl	0	FIRS
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 2847
ReturnHeader/Filer/USAddress/City	0	Sumter
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29151
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-02
ReturnHeader/Officer/Name	0	Deborah K Smith
ReturnHeader/Officer/Phone	0	8037781669
ReturnHeader/Officer/Title	0	Interim Exec Di
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 Executive Center Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29210
ReturnHeader/Preparer/Name	0	Barbara JS Wagner
ReturnHeader/Preparer/Phone	0	8037984302
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-02T11:13:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $329,640
Liabilities: $559,812
Net assets: -$230,172
Revenue: $49,784
Expenses: $66,323
Net income: -$16,539

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.21	$5.41	$4.20	$0.53	$0.74	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$1.53	$5.35	$3.82	$0.70	$0.71	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$5.60	$3.81	$0.53	$0.62	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.83	$5.55	$3.72	$0.52	$0.66	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$5.61	$3.58	$0.52	$0.72	$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.23	$5.61	$3.38	$0.48	$0.83	$0.35
2018Detailed filing. Detailed filing data is available for this year.	$2.48	$5.51	$3.03	$0.79	$0.76	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.69	$5.76	$3.07	$0.50	$0.84	$0.34
2016Detailed filing. Detailed filing data is available for this year.	$2.82	$5.55	$2.73	$0.48	$0.70	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$3.11	$5.62	$2.51	$0.50	$0.59	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$3.19	$5.60	$2.42	$0.47	$0.56	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.27	$5.61	$2.33	$0.50	$0.53	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.30	$5.60	$2.30	$0.50	$0.66	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.44	$5.58	$2.14	$0.49	$0.54	$0.04