Civic Intelligence

Fly Brave Foundation

990 • Fiscal year 2021 • EIN 81-1284098

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 23, 2022

5901 Broadway Unit BSacramento, CA 95820-2137

(916) 968-5691

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

82nd percentile

40%

Higher net margin than 82% 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

98th percentile

819%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

272%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$161,181

Up $143,649 (+819%) from 2020

Net Assets

Up

$71,266

Up $53,734 (+306%) from 2020

Liabilities

$89,915

No earlier filing loaded for comparison.

Revenue

Up

$135,458

Up $99,031 (+272%) from 2020

Expenses

Up

$80,671

Up $36,135 (+81%) from 2020

Net Income

Up

$54,787

Up $62,896 (+776%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $23,671Net Assets 2018: $23,6712018Assets 2019: $25,601Net Assets 2019: $25,6012019Assets 2020: $17,532Net Assets 2020: $17,5322020Assets 2021: $161,181Liabilities 2021: $89,915Net Assets 2021: $71,2662021Assets 2022: $228,227Liabilities 2022: $171,360Net Assets 2022: $56,8672022Assets 2023: $323,300Liabilities 2023: $191,179Net Assets 2023: $132,1212023Assets 2024: $296,643Liabilities 2024: $168,335Net Assets 2024: $128,3082024

Highlighted filing

2021

Assets$161,181
Liabilities$89,915
Net Assets$71,266

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $48,768Expenses 2018: $44,552Net Income 2018: $4,2162018Revenue 2019: $67,898Expenses 2019: $65,928Net Income 2019: $1,9702019Revenue 2020: $36,427Expenses 2020: $44,536Net Income 2020: -$8,1092020Revenue 2021: $135,458Expenses 2021: $80,671Net Income 2021: $54,7872021Revenue 2022: $170,358Expenses 2022: $171,360Net Income 2022: -$1,0022022Revenue 2023: $268,431Expenses 2023: $191,179Net Income 2023: $77,2522023Revenue 2024: $158,296Expenses 2024: $168,335Net Income 2024: -$10,0392024

Highlighted filing

2021

Revenue$135,458
Expenses$80,671
Net Income$54,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 23, 2022
Return Version
2021v4.0
Gross Receipts
$144,700
Mission and Program Overview

Mission

The Fly Brave Foundation's mission is to create employment training programs for adults with developmental disabilities that have aged out of the school system, focusing on three essential building blocks by providing vocational training; social and life skills classes and workshops; and living a healthy lifestyle through fitness programs.

The Fly Brave Foundation's mission is to provide free services programs and resources to adults with developmental disabilities who have aged out of the school system focusing on three essential building blocks; provide hands-on career and vocational training; social and life skills classes; events Fashion Show Art Show Prom and workshops art cooking public speaking; and living a healthy lifestyle through fitness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$111,812▲ $111,812
Inventories for Sale or Use$0$28,201▲ $28,201
Cash and Non-Interest-Bearing Accounts$16,479$16,479→ $0
Accounts Receivable$0$3,855▲ $3,855
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$16,479$161,181▲ $144,702
Other Assets Total$0$834▲ $834
Liabilities
Accounts Payable and Accrued Expenses$0$89,915▲ $89,915
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$89,915▲ $89,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,479$71,266▲ $54,787
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,479$71,266▲ $54,787
Total Liabilities and Net Assets / Fund Balance$16,479$161,181▲ $144,702
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vanessa R BiekerPresident
Lauren LibertoVice President
Benita Shaw-AyalaBoard Member
John AlmedaBoard Member
Kelly CollinsBoard Member
Kristy SeltzerBoard Member
Laima DruskisBoard Member
John ZulliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,357
Program Service Revenue
$3,855
Investment Income
$0
Other Revenue
$37,246
All Other Contributions
$86,126
Change in Net Assets
$54,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,671
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
All Other Expenses$21,039$2,593$0$23,632
Occupancy$21,784$0$0$21,784
Other Expenses$16,444$0$0$16,444
Travel$10,413$0$0$10,413
Office Expenses$3,202$0$0$3,202
Information Technology$1,187$0$0$1,187
Advertising$460$0$0$460
Conferences and Meetings$0$311$0$311
Total Functional Expenses$77,545$3,126$0$80,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,453
Fundraising Direct Expenses$9,242
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert in the Park$8,982$8,982$7,283$1,699
Boston Marathon Fundraiser$6,591$6,591$1,909$4,682
Total Events$15,573$15,573$9,192$6,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

| Employee:, Relationship:, Employee:| John Almeda, Family Relationship, Vanessa R Bieker|

Part VI, Section B, Line 11B

Upon completion of Form 990 board members receive an electronic copy for review. Once each board member has reviewed the Form 990 a board meeting is held to discuss and approve.

Part VI, Section B, Line 12C

At each board meeting quarterly - 4xs per year board members are asked to disclose any conflicts of interest that would have arisen in the time period between meetings. It is policy that if a board member feels they may have a conflict of interest they are to notify the board for an emergency meeting and not wait for the next board meeting.

Part VI, Section C, Line 19

Documents are available upon request.

Part VII, List Of Officers

| Employee Name:, Description:| Vanessa R Bieker, Fly Brave is an all-volunteer non-profit organization.|

Filing and Contact Details

Filer

Filer Name
Fly Brave Foundation
EIN
81-1284098
In Care Of
% Vanessa R Bieker
Address
5901 BROADWAY UNIT B, SACRAMENTO, CA 95820-2137

Signing Officer

Name
Vanessa Bieker
Title
President
Signed
2022-11-23
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III, line 2

The Fly Brave Foundation opened its first brick and mortar location on April 21 2021 The Fly Brave Emporium an upscale thrift store. The building needed significant renovation and through a community of volunteers families and donors our foundation opened its doors officially on July 31 2021. The Emporium serves as a hand-on career and vocational training program in a retail setting for adults with development disabilities our clients to explore their passion and turn it into purpose. This program focuses on community integration in building client skillsets that translate to gainful employment in a career path they feel most interested in once they have completed the program.

Part III, line 3

Prior to moving into our first brick and mortar location our base of operations were home offices and local community center. Moving into our first home has brought all of these independent programs under one roof. This has afforded us the opportunity to 1. broaden our scope of career and vocational programs 2 grow our community outreach 3. incorporate more services into the program.

Part IX, line 24E

| Description:, Amount:| Adult Social Group and Life Coaching, $227.00| Fly Fit: Police-Autism Fitness Program, $698.00| Fitness Programs, $1401.00| Improv Social Skills classes, $240.00| Public Speaking program, $142.00| Online store front costs: Etsy and Big Cartel, $272.00| Registration fees, $385.00| Building renovation, $10755.00| Building equipment and furnishings, $1879.00| Vendor payments, $2101.00| Medical, $2593.00| Volunteer orientation materials, $434.00| Volunteer t-shirts, $270.00| Events, $2235.00|

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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028201
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021784
IRS990/OccupancyGrp/TotalAmt021784
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03202
IRS990/OfficeExpensesGrp/TotalAmt03202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Storage unit
IRS990/OtherExpensesGrp/Desc1Volunteers thank you cards, gifts, condolence baskets
IRS990/OtherExpensesGrp/Desc2Accounting services
IRS990/OtherExpensesGrp/Desc3Art and Design program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02616
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt316444
IRS990/OtherExpensesGrp/TotalAmt02616
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt2222
IRS990/OtherExpensesGrp/TotalAmt316444
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Merchandise returns
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0834
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0834
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Vanessa R Bieker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0454113
IRS990/ProgramServiceRevenueGrp/Desc0Art and Design Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03855
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034589
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 834.00, Merchandise returns|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150233
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0150233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0150233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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