Civic Intelligence

The Ninety-Nines Inc

990 • Fiscal year 2013 • EIN 73-0632928

Jun 01, 2012 to May 31, 2013 • Filed on Dec 03, 2013

4300 Amelia Earhart Rd73159
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,519,929

Up $714,579 (+11%) from 2012

Net Assets

Up

$7,221,648

Up $657,696 (+10%) from 2012

Liabilities

Up

$298,281

Up $56,883 (+24%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$707,043

Up $40,231 (+6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $6,805,350Liabilities 2012: $241,398Net Assets 2012: $6,563,9522012Assets 2013: $7,519,929Liabilities 2013: $298,281Net Assets 2013: $7,221,6482013Assets 2014: $8,105,559Liabilities 2014: $340,665Net Assets 2014: $7,764,8942014Assets 2015: $8,204,070Liabilities 2015: $353,193Net Assets 2015: $7,850,8772015Assets 2016: $9,493,456Liabilities 2016: $322,806Net Assets 2016: $9,170,6502016Assets 2017: $9,972,251Liabilities 2017: $400,224Net Assets 2017: $9,572,0272017Assets 2018: $10,143,985Liabilities 2018: $360,336Net Assets 2018: $9,783,6492018Assets 2019: $10,729,010Liabilities 2019: $462,466Net Assets 2019: $10,266,5442019Assets 2020: $10,884,930Liabilities 2020: $452,771Net Assets 2020: $10,432,1592020Assets 2021: $12,879,801Liabilities 2021: $458,951Net Assets 2021: $12,420,8502021Assets 2022: $12,568,249Liabilities 2022: $565,419Net Assets 2022: $12,002,8302022Assets 2023: $11,854,749Liabilities 2023: $472,961Net Assets 2023: $11,381,7882023Assets 2024: $15,041,641Liabilities 2024: $544,441Net Assets 2024: $14,497,2002024Assets 2025: $15,531,623Liabilities 2025: $652,926Net Assets 2025: $14,878,6972025

Highlighted filing

2013

Assets$7,519,929
Liabilities$298,281
Net Assets$7,221,648

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $666,8122012Expenses 2013: $707,0432013Revenue 2014: $808,371Expenses 2014: $726,666Net Income 2014: $81,7052014Revenue 2015: $903,328Expenses 2015: $754,513Net Income 2015: $148,8152015Revenue 2016: $1,991,735Expenses 2016: $714,175Net Income 2016: $1,277,5602016Revenue 2017: $931,404Expenses 2017: $890,296Net Income 2017: $41,1082017Revenue 2018: $1,199,505Expenses 2018: $908,512Net Income 2018: $290,9932018Revenue 2019: $1,394,478Expenses 2019: $1,071,585Net Income 2019: $322,8932019Revenue 2020: $1,147,639Expenses 2020: $945,440Net Income 2020: $202,1992020Revenue 2021: $1,620,129Expenses 2021: $952,153Net Income 2021: $667,9762021Revenue 2022: $1,520,300Expenses 2022: $1,152,214Net Income 2022: $368,0862022Revenue 2023: $1,441,193Expenses 2023: $1,235,062Net Income 2023: $206,1312023Revenue 2024: $3,725,580Expenses 2024: $1,389,336Net Income 2024: $2,336,2442024Revenue 2025: $1,582,525Expenses 2025: $1,700,855Net Income 2025: -$118,3302025

Highlighted filing

2013

Revenue-
Expenses$707,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 3, 2013
Return Version
2012v2.3
Gross Receipts
$1,799,345
Mission and Program Overview

Mission

The ninety-nines mission is to promote advancement of aviation through education, scholarships, and mutual support while honoring our unique history and sharing our passion for flight.

Filing and Contact Details

Filer

EIN
73-0632928
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IRS990ScheduleD/ExpensesSubtotal0707043
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THE NINETY-NINES' TAX POSITIONS AND CONCLUDED THAT THE NINETY-NINES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE NINETY-NINES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS ENDING ON OR BEFORE MAY 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET CHANGE IN VALUE OF BENEFICIAL INTEREST SFAS-136 9,080
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments0469521
IRS990ScheduleD/OtherLiabilities/Amount0226991
IRS990ScheduleD/OtherLiabilities/Description0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenues09080
IRS990ScheduleD/OtherSecurities/BookValue01369638
IRS990ScheduleD/OtherSecurities/BookValue168620
IRS990ScheduleD/OtherSecurities/BookValue2332
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description2MISC OTHER
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.77330
IRS990ScheduleD/RevenueNotRptdF9900478601
IRS990ScheduleD/RevenueSubtotal0886138
IRS990ScheduleD/TermEndowmentEOYBalance00.22630
IRS990ScheduleD/TotalExpensesPerForm9900707043
IRS990ScheduleD/TotalOfAmounts0226991
IRS990ScheduleD/TotalOfBookValueLandBuildings0683139

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$0.65$14.9$1.58$1.70$0.12
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.54$14.5$3.73$1.39$2.34
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.47$11.4$1.44$1.24$0.21
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.57$12.0$1.52$1.15$0.37
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.46$12.4$1.62$0.95$0.67
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.45$10.4$1.15$0.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.46$10.3$1.39$1.07$0.32
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.36$9.78$1.20$0.91$0.29
2017Summary only. Only limited summary data is available for this year.$9.97$0.40$9.57$0.93$0.89$0.04
2016Summary only. Only limited summary data is available for this year.$9.49$0.32$9.17$1.99$0.71$1.28
2015Detailed filing. Detailed filing data is available for this year.$8.20$0.35$7.85$0.90$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.34$7.76$0.81$0.73$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.30$7.22$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.24$6.56$0.67