First Flight Inc.

990EZ • Fiscal year 2013 • EIN 57-1078451

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile N/A

PO Box 2847Sumter, SC 29151

Siviq Scores

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

1.71x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11.28x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$327,403

Down $2,237 (-0.7%) from 2012

Net Assets

Down

-$233,370

Down $3,198 (-1.4%) from 2012

Liabilities

$560,773

Up $961 (+0.2%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin28th percentile

Revenue

Down

$49,731

Down $53 (-0.1%) from 2012

Expenses

Down

$52,929

Down $13,394 (-20%) from 2012

Net Income

-$3,198

Up $13,341 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$327,403

Liabilities$560,773

Net Assets-$233,370

Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2013

Revenue$49,731

Expenses$52,929

Net Income-$3,198

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN: 57-1078451

Raw XML Appendix179 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.

Path	#	Value
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IRS990EZ/CashSavingsAndInvestments/BOY	0	62083
IRS990EZ/CashSavingsAndInvestments/EOY	0	78613
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3198
IRS990EZ/FeesAndOthPymtToIndContractors	0	3184
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	49731
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	99
IRS990EZ/LandAndBuildings/BOY	0	265852
IRS990EZ/LandAndBuildings/EOY	0	247328
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-230172
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-230172
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-233370
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-233370
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Deborah Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	John Watkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AD Allbritton Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Ann Coley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Bessie Sanders-Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Nancy Gardenhire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Ann Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Interim Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1705
IRS990EZ/OtherAssetsTotal/EOY	0	1462
IRS990EZ/OtherExpensesTotal	0	28659
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
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	41378
IRS990EZ/ProgramServiceRevenue	0	49632
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	4576
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	559812
IRS990EZ/SumOfTotalLiabilities/EOY	0	560773
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	750 Electric Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sumter
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	329640
IRS990EZ/TotalAssets/EOY	0	327403
IRS990EZ/TotalExpenses	0	52929
IRS990EZ/TotalProgramServiceExpenses	0	41378
IRS990EZ/TotalRevenue	0	49731
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	99
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	697
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1390
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	49632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	49632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	49048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	32425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	25536
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	206273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	99
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1390
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2589
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	50
IRS990ScheduleA/OtherIncome509/Total	0	50
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98040
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01940
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98740
IRS990ScheduleA/PublicSupportTotal509	0	206273
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	49632
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	49632
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	49048
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	32425
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	25536
IRS990ScheduleA/Total509/Total	0	206273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	49731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	49784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	49299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	33122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	26976
IRS990ScheduleA/TotalSupportTotal/Total	0	208912
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Office expense 1,762 Management fee 4,896 Miscellaneous 709 Payroll taxes 138 Property and liability insurance 766 Fidelity Bond 865 Depreciation Expense 18,523 Office Equipment 1,000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Accounts receivable - interest 73 44 Prepaid expenses 383 382 Tenant deposits held in trust 1,249 1,036
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year AP and accrued expenses 1,925 0 Tenant deposits held in trust 1,249 1,036 Capital advance 529,000 529,000 Advances from project owner 27,638 30,737
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	2013-10-15
ReturnHeader/Officer/Name	0	Deborah K Smith
ReturnHeader/Officer/Phone	0	8037781669
ReturnHeader/Officer/Title	0	Interim Exec Di
ReturnHeader/PreparerFirm/EIN	0	562057602
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark Eustace Wagner PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 Executive Ctr 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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-18T17:04:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $327,403
Liabilities: $560,773
Net assets: -$233,370
Revenue: $49,731
Expenses: $52,929
Net income: -$3,198

	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