Civic Intelligence

First Flight Inc.

990EZ • Fiscal year 2021 • EIN 57-1078451

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

PO Box 2847Sumter, SC 29151

(864) 778-1669

Siviq Scores

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

Liabilities / Assets

98th percentile

3.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

10.75x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$182,950

Down $20,827 (-10%) from 2020

Net Assets

Down

-$371,763

Down $14,075 (-3.9%) from 2020

Liabilities

Down

$554,713

Down $6,752 (-1.2%) from 2020

Revenue

Down

$51,587

Down $911 (-1.7%) from 2020

Expenses

Down

$65,662

Down $6,125 (-8.5%) from 2020

Net Income

Up

-$14,075

Up $5,214 (+27%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $344,376Liabilities 2011: $558,009Net Assets 2011: -$213,6332011Assets 2012: $329,640Liabilities 2012: $559,812Net Assets 2012: -$230,1722012Assets 2013: $327,403Liabilities 2013: $560,773Net Assets 2013: -$233,3702013Assets 2014: $318,554Liabilities 2014: $560,467Net Assets 2014: -$241,9132014Assets 2015: $311,127Liabilities 2015: $562,064Net Assets 2015: -$250,9372015Assets 2016: $281,940Liabilities 2016: $554,794Net Assets 2016: -$272,8542016Assets 2017: $269,481Liabilities 2017: $576,298Net Assets 2017: -$306,8172017Assets 2018: $247,883Liabilities 2018: $551,006Net Assets 2018: -$303,1232018Assets 2019: $222,871Liabilities 2019: $561,270Net Assets 2019: -$338,3992019Assets 2020: $203,777Liabilities 2020: $561,465Net Assets 2020: -$357,6882020Assets 2021: $182,950Liabilities 2021: $554,713Net Assets 2021: -$371,7632021Assets 2022: $179,017Liabilities 2022: $559,695Net Assets 2022: -$380,6782022Assets 2023: $153,267Liabilities 2023: $535,401Net Assets 2023: -$382,1342023Assets 2025: $121,112Liabilities 2025: $541,135Net Assets 2025: -$420,0232025

Highlighted filing

2021

Assets$182,950
Liabilities$554,713
Net Assets-$371,763

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,299Expenses 2011: $53,552Net Income 2011: -$4,2532011Revenue 2012: $49,784Expenses 2012: $66,323Net Income 2012: -$16,5392012Revenue 2013: $49,731Expenses 2013: $52,929Net Income 2013: -$3,1982013Revenue 2014: $47,450Expenses 2014: $55,993Net Income 2014: -$8,5432014Revenue 2015: $49,613Expenses 2015: $58,637Net Income 2015: -$9,0242015Revenue 2016: $48,426Expenses 2016: $70,343Net Income 2016: -$21,9172016Revenue 2017: $49,711Expenses 2017: $83,674Net Income 2017: -$33,9632017Revenue 2018: $79,388Expenses 2018: $75,694Net Income 2018: $3,6942018Revenue 2019: $47,659Expenses 2019: $82,935Net Income 2019: -$35,2762019Revenue 2020: $52,498Expenses 2020: $71,787Net Income 2020: -$19,2892020Revenue 2021: $51,587Expenses 2021: $65,662Net Income 2021: -$14,0752021Revenue 2022: $53,255Expenses 2022: $62,170Net Income 2022: -$8,9152022Revenue 2023: $69,984Expenses 2023: $71,440Net Income 2023: -$1,4562023Revenue 2025: $53,445Expenses 2025: $74,241Net Income 2025: -$20,7962025

Highlighted filing

2021

Revenue$51,587
Expenses$65,662
Net Income-$14,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$51,587
Mission and Program Overview

Mission

To provide housing for disabled persons.

To provide housing for disabled persons

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN TWO FOUR BED RESIDENCES FOR MENTALLY AND/OR PHYSICALLY DISABLED PERSONS.-$49,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WATKINSChairperson-$0--
AD ALLBRITTON JRMember-$0--
BESSIE SANDERS-GORDONMember-$0--
JOHN HITCHMANExecutive DirectorPT$0--
ROBIN HICKMANFinance DirectorPT$0--
TAMMY SMITHMember-$0--
PAUL ROBBINSSecretarytreasurer-$0--
PATTY WILSONVice Chairperson-$0--
KRISTIN HALLALMember-$0--
Filing and Contact Details

Filer

Filer Name
First Flight Inc
EIN
57-1078451
Address
PO BOX 2847, SUMTER, SC 29151

Signing Officer

Name
John Watkins
Title
Chairperson
Phone
8037781669
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Eustace Accountancy Group PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Caitlynn Packard
Phone
8037984302
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother income 323

Description of other expenses Part I line 16

Description amountoffice expense 6,840management fee 4,896other administration 1,679property and liability insurance 1,146depreciation 22,566interest expense 2

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 573 573tenant deposits held in trust 1,379 1,604

Description of total liabilities Part II line 26

Category beginning of year end of yeartenant deposits held in trust 1,379 1,604ap operations 31,086 17,874advances from project owner 0 6,235capital advance 529,000 529,000

Raw XML Appendix204 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN HITCHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBIN HICKMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, SUMTER COUNTY DISABILITIES & SPECIAL NEEDS BOARD. THE HUD PROJECT IS NOT BILLED FOR THIS SALARY, THEREFORE IT IS NOT REPORTABLE ON THE 990.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE FINANCE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, THE SUMTER COUNTY DISABILITIES & SPECIAL NEEDS BOARD. THE HUD PROJECT REIMBURSES THE BOARD FOR A PORTION OF THIS SALARY. THE PORTION OF THIS SALARY IS UNDER $10,000 SO IT CAN BE EXCLUDED FROM BEING REPORTED IN COLUMN E ON THE 990.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BESSIE SANDERS-GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HITCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN HICKMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTIN HALLAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01952
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IRS990EZ/OtherExpensesTotalAmt037129
IRS990EZ/OtherRevenueTotalAmt0323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt051201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN TWO FOUR BED RESIDENCES FOR MENTALLY AND/OR PHYSICALLY DISABLED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049121
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt065662
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IRS990EZ/TotalRevenueAmt051587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 6,840MANAGEMENT FEE 4,896OTHER ADMINISTRATION 1,679PROPERTY AND LIABILITY INSURANCE 1,146DEPRECIATION 22,566INTEREST EXPENSE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 573 573TENANT DEPOSITS HELD IN TRUST 1,379 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTENANT DEPOSITS HELD IN TRUST 1,379 1,604AP OPERATIONS 31,086 17,874ADVANCES FROM PROJECT OWNER 0 6,235CAPITAL ADVANCE 529,000 529,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08037781669
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST FLIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0571078451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2847
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eustace Accountancy Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 Fernandina Road Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037984302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caitlynn Packard
ReturnHeader/ReturnTs02022-05-10T12:12:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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