Civic Intelligence

Flying Particles

990 • Fiscal year 2016 • EIN 94-3170074

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
PO Box 1109Livermore, CA 94551

(925) 846-2446

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$399,953

Up $8,746 (+2.2%) from 2015

Net Assets

Up

$174,453

Up $16,476 (+10%) from 2015

Liabilities

Down

$225,500

Down $7,730 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$285,855

Up $20,693 (+7.8%) from 2015

Expenses

Up

$269,379

Up $63,970 (+31%) from 2015

Net Income

Down

$16,476

Down $43,277 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $196,361Liabilities 2011: $165,551Net Assets 2011: $30,8102011Assets 2012: $223,886Liabilities 2012: $170,423Net Assets 2012: $53,4632012Assets 2013: $239,170Liabilities 2013: $180,188Net Assets 2013: $58,9822013Assets 2014: $296,782Liabilities 2014: $198,558Net Assets 2014: $98,2242014Assets 2015: $391,207Liabilities 2015: $233,230Net Assets 2015: $157,9772015Assets 2016: $399,953Liabilities 2016: $225,500Net Assets 2016: $174,4532016Assets 2017: $398,787Liabilities 2017: $256,773Net Assets 2017: $142,0142017

Highlighted filing

2016

Assets$399,953
Liabilities$225,500
Net Assets$174,453
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,185Expenses 2011: $88,547Net Income 2011: $13,6382011Revenue 2012: $122,298Expenses 2012: $99,645Net Income 2012: $22,6532012Revenue 2013: $129,048Expenses 2013: $123,529Net Income 2013: $5,5192013Revenue 2014: $195,704Expenses 2014: $156,462Net Income 2014: $39,2422014Revenue 2015: $265,162Expenses 2015: $205,409Net Income 2015: $59,7532015Revenue 2016: $285,855Expenses 2016: $269,379Net Income 2016: $16,4762016Revenue 2017: $207,146Expenses 2017: $239,585Net Income 2017: -$32,4392017

Highlighted filing

2016

Revenue$285,855
Expenses$269,379
Net Income$16,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$287,777
Mission and Program Overview

Mission

Promote general aviation and aviation safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,940$211,875▲ $68,935
Rtn Earn Endowment Incm Other Fnds$157,977$174,453▲ $16,476
Land, Buildings, and Equipment, Net$88,870$130,559▲ $41,689
Other Notes and Loans Receivable, Net$47,000$0▼ $47,000
Accounts Receivable$40,801$39,792▼ $1,009
Prepaid Expenses and Deferred Charges$71,596$17,727▼ $53,869
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$391,207$399,953▲ $8,746
Other Assets Total-$0-
Liabilities
Other Liabilities$231,303$225,500▼ $5,803
Accounts Payable and Accrued Expenses$1,927--
Total Liabilities$233,230$225,500▼ $7,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,977$174,453▲ $16,476
Total Liabilities and Net Assets / Fund Balance$391,207$399,953▲ $8,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,559$219,675$350,234
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
David OsbornePresident
David ThompsonSecretary
Joseph MattisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,518
Investment Income
$115
Other Revenue
$-778
Change in Net Assets
$16,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,379
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
Insurance$31,541--$31,541
Depreciation Depletion$30,084--$30,084
Occupancy$7,419--$7,419
Other Expenses$2,621--$2,621
Fees for Services Accounting$1,634--$1,634
Office Expenses$151--$151
All Other Expenses$-164--$-164
Total Functional Expenses$269,379$0$0$269,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,922
Fundraising Gross Income$1,144
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$246,486
Prior Adjustment$-20,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Flying Particles Inc
EIN
94-3170074
Phone
9258462446
Address
PO BOX 1109, LIVERMORE, CA 94551

Signing Officer

Name
Scott Harris
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Audrey M Horning CPA
Address
1983 2nd St STE B, Livermore, CA 94550
Preparer
Audrey M Horning
Phone
9252431040
Raw XML Appendix334 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.

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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1109
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audrey M Horning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01983 2nd St STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livermore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09252431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audrey M Horning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-17T16:22:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,953
Liabilities
$225,500
Net assets
$174,453
Revenue
$285,855
Expenses
$269,379
Net income
$16,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.99$2.57$1.42$2.07$2.40$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.26$1.74$2.86$2.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.91$2.33$1.58$2.65$2.05$0.60
2014Summary only. Only limited summary data is available for this year.$2.97$1.99$0.98$1.96$1.56$0.39
2013Summary only. Only limited summary data is available for this year.$2.39$1.80$0.59$1.29$1.24$0.06
2012Summary only. Only limited summary data is available for this year.$2.24$1.70$0.53$1.22$1.00$0.23
2011Summary only. Only limited summary data is available for this year.$1.96$1.66$0.31$1.02$0.89$0.14