Civic Intelligence

Flyte Partners

990 • Fiscal year 2023 • EIN 84-2152342

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

Organization ProfileN/A
4035 Washington AvenueNew Orleans, LA 70125

(504) 325-4880

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$90,215

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

90%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$132,105

Flat from 2023

Net Assets

Flat

$128,728

Flat from 2023

Liabilities

Flat

$3,377

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Flat

$275,459

Flat from 2023

Expenses

Flat

$211,042

Flat from 2023

Net Income

Flat

$64,417

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2021: $47,350Liabilities 2021: $12,000Net Assets 2021: $35,3502021Assets 2022: $90,677Liabilities 2022: $1,202Net Assets 2022: $89,4752022Assets 2023: $132,105Liabilities 2023: $3,377Net Assets 2023: $128,7282023Assets 2023: $132,105Liabilities 2023: $3,377Net Assets 2023: $128,7282023Assets 2024: $461,864Liabilities 2024: $4,180Net Assets 2024: $457,6842024

Highlighted filing

2023

Assets$132,105
Liabilities$3,377
Net Assets$128,728
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $73,440Expenses 2021: $86,298Net Income 2021: -$12,8582021Revenue 2022: $145,151Expenses 2022: $75,647Net Income 2022: $69,5042022Revenue 2023: $275,459Expenses 2023: $211,042Net Income 2023: $64,4172023Revenue 2023: $275,459Expenses 2023: $211,042Net Income 2023: $64,4172023Revenue 2024: $670,220Expenses 2024: $292,892Net Income 2024: $377,3282024

Highlighted filing

2023

Revenue$275,459
Expenses$211,042
Net Income$64,417
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v5.1
Gross Receipts
$275,459
Mission and Program Overview

Mission

Flyte is a New Orleans based 501(c)(3) nonprofit that creates and manages financial education focused programs for vulnerable populations around the city.

Flyte is a New Orleans based 501(c) 3 non-profit organization that creates and manages financial education focused programs for vulnerable populations around Southeast Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,677$96,089▲ $51,412
Total Assets$90,677$132,105▲ $41,428
Other Assets Total$46,000$36,016▼ $9,984
Liabilities
Other Liabilities$1,202$3,377▲ $2,175
Total Liabilities$1,202$3,377▲ $2,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,475$128,728▲ $39,253
Total Net Assets Fund Balance$89,475$128,728▲ $39,253
Total Liabilities and Net Assets / Fund Balance$90,677$132,105▲ $41,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander BigbieExecutive DirectorFT$90,215$90,215

Board Members and Trustees

NameTitle
Bernard H RobertsonPresident
Jarrett CohenAdvisory Member
Lindsey NavarroAdvisory Member
Phoebe BrownMember
Thomas SlatterySecretary
Juan NathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,666
Program Service Revenue
$85,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,666
Change in Net Assets
$64,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,997
Salaries, Compensation, and Employee Benefits$96,045
Total Fundraising Expense$2,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,118$2,363$0$93,481
Current Officers, Directors, Trustees, and Key Employees$72,172$18,043$0$90,215
Other Expenses$0$7,300$0$7,300
Payroll Taxes$4,664$1,166$0$5,830
Advertising$4,745$0$0$4,745
Fees for Services Legal$2,640$0$0$2,640
Total Functional Expenses$179,730$28,872$2,440$211,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Flyte Inc
EIN
84-2152342
Phone
5043254880
Address
4035 Washington Avenue, New Orleans, LA 70125

Signing Officer

Name
Alexander Bigbie
Title
Executive Director
Phone
5043254880
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Bigbie
Formed
2020
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116
Preparer
Leo D Dunn Jr
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board will review and approve the return prior to it's filing.”

Pt VI, Line 12C

“Periodic reviews will be conducted to determine whether transactions are reasonable and the results of arms-length negotiations.”

Pt VI, Line 19

“All documents are available to the public upon request.”

Pt VI, Line 15A

“Compensation for the Executive Director is determined during the budget discussion of the Board and voted on by the entire body.”

Form 990, Part IX, Line 24E

“Insurance 1905. 1270. 635. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 4703. 3135. 1568. 0.”

Form 990, Part IX, Line 24E

“Other Business Expenses 393. 393. 0. 0.”

Form 990, Part IX, Line 24E

“Rent & Lease Expense 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 370. 370. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 480. 320. 160. 0.”

Form 990, Part IX, Line 24E

“In-Kind Program Services 85000. 85000. 0. 0.”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Flyte is a New Orleans based 501(c) 3 non-profit organization that creates and manages financial education focused programs for vulnerable populations around Southeast Louisiana.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04745
IRS990/AdvertisingGrp/TotalAmt04745
IRS990/AllOtherContributionsAmt0189666
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091118
IRS990/AllOtherExpensesGrp/TotalAmt093481
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Alexander Bigbie
IRS990/BooksInCareOfDetail/PhoneNum05043254880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04035 Washington Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044677
IRS990/CashNonInterestBearingGrp/EOYAmt096089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018043
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090215
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085793
IRS990/CYRevenuesLessExpensesAmt064417
IRS990/CYSalariesCompEmpBnftPaidAmt096045
IRS990/CYTotalExpensesAmt0211042
IRS990/CYTotalFundraisingExpenseAmt02440
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Flyte's core activity is the Entrepreneur Empowerment Program.This program served a cohort of 70 small businesses in 2023.Over 90% of these business owners are women of color from low to moderate income households based in Southeast Louisiana. Each entrepreneur has access to the same resources over 12 months: 20 hours of virtual trainingin the following subject areas:Family Finances, Business Finance and Operations, Emotions around your Finances. A dedicated professional mentor that you meets with virtually each month - a dedicated Certified Financial Planner - Access to a range of professional business support services including business planning, marketing, legal, operations, human resources and more.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02640
IRS990/FeesForServicesLegalGrp/TotalAmt02640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Bernard H Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm1Juan Nathan
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Slattery
IRS990/Form990PartVIISectionAGrp/PersonNm3Phoebe Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Jarrett Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm5Lindsey Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm6Alexander Bigbie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt690215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisory Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisory Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Flyte is a New Orleans based 501(c) 3 non-profit organization that creates and manages financial education focused programs for vulnerable populations around Southeast Louisiana.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089475
IRS990/NetAssetsOrFundBalancesEOYAmt0128728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046000
IRS990/OtherAssetsTotalGrp/EOYAmt036016
IRS990/OtherExpensesGrp/Desc0Charitable Contributions
IRS990/OtherExpensesGrp/Desc1Contractors
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Grant Writer
IRS990/OtherExpensesGrp/FundraisingAmt02440
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37300
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12471
IRS990/OtherExpensesGrp/ProgramServicesAmt21920
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02440
IRS990/OtherExpensesGrp/TotalAmt12471
IRS990/OtherExpensesGrp/TotalAmt21920
IRS990/OtherExpensesGrp/TotalAmt37300
IRS990/OtherLiabilitiesGrp/BOYAmt01202
IRS990/OtherLiabilitiesGrp/EOYAmt03377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01166
IRS990/PayrollTaxesGrp/ProgramServicesAmt04664
IRS990/PayrollTaxesGrp/TotalAmt05830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alexander Bigbie
IRS990/PriorPeriodAdjustmentsAmt0-25164
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1In-Kind Contributions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030647
IRS990/PYProgramServiceRevenueAmt0630
IRS990/PYRevenuesLessExpensesAmt069504
IRS990/PYSalariesCompEmpBnftPaidAmt045000
IRS990/PYTotalExpensesAmt075647
IRS990/PYTotalRevenueAmt0145151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: In-Kind Contributions 2019: 10800. 2020: 48600. 2021: 56640. 2022: 68100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0465358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056308
IRS990ScheduleA/Total509Grp/TotalAmt0465358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Micro Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Current Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036016
IRS990ScheduleD/TotalLiabilityAmt03377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board will review and approve the return prior to it's filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic reviews will be conducted to determine whether transactions are reasonable and the results of arms-length negotiations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is determined during the budget discussion of the Board and voted on by the entire body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1905. 1270. 635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 4703. 3135. 1568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Business Expenses 393. 393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent & Lease Expense 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 480. 320. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11In-Kind Program Services 85000. 85000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090677
IRS990/TotalAssetsEOYAmt0132105
IRS990/TotalAssetsGrp/BOYAmt090677
IRS990/TotalAssetsGrp/EOYAmt0132105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01202
IRS990/TotalLiabilitiesEOYAmt03377
IRS990/TotalLiabilitiesGrp/BOYAmt01202
IRS990/TotalLiabilitiesGrp/EOYAmt03377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179730
IRS990/TotalProgramServiceRevenueAmt085793
IRS990/TotalReportableCompFromOrgAmt090215
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04035 Washington Ave
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070125
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Bigbie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05043254880
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLYTE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLYT
ReturnHeader/Filer/EIN0842152342
ReturnHeader/Filer/PhoneNum05043254880
ReturnHeader/Filer/USAddress/AddressLine1Txt04035 Washington Avenue
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carriere & Dunn Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 Saint Claude Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070116
ReturnHeader/PreparerPersonGrp/PhoneNum05049493095
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO D DUNN JR
ReturnHeader/ReturnTs02024-06-26T12:44:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexander
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bigbie
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,105
Liabilities
$3,377
Net assets
$128,728
Revenue
$275,459
Expenses
$211,042
Net income
$64,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.04$4.58$6.70$2.93$3.77
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$2.75$2.11$0.64
2023Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$2.75$2.11$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.45$0.76$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$0.73$0.86$0.13