Civic Intelligence

Fflcm Inc

EIN 22-3864289 • 501(c)3 • Morris, MN

Profile

To provide a welcoming place with a christian environment in the community

501 Atlantic AvenueMorris, MN 56267

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$109,380

Down $9,763 (-8.2%) from 2024

Liabilities

Down

$10,944

Down $2,700 (-20%) from 2024

Net Assets

Down

$98,436

Down $7,063 (-6.7%) from 2024

Revenue

Down

$149,263

Down $42,135 (-22%) from 2024

Expenses

Up

$193,459

Up $10,456 (+5.7%) from 2024

Net Income

Down

-$44,196

Down $52,591 (-626%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $206,415Liabilities 2011: $109,275Net Assets 2011: $97,1402011Assets 2012: $226,505Liabilities 2012: $100,979Net Assets 2012: $125,5262012Assets 2013: $218,858Liabilities 2013: $90,428Net Assets 2013: $128,4302013Assets 2014: $221,672Liabilities 2014: $79,494Net Assets 2014: $142,1782014Assets 2015: $216,354Liabilities 2015: $67,888Net Assets 2015: $148,4662015Assets 2016: $225,823Liabilities 2016: $62,171Net Assets 2016: $163,6522016Assets 2017: $221,753Liabilities 2017: $50,671Net Assets 2017: $171,0822017Assets 2018: $230,596Liabilities 2018: $37,817Net Assets 2018: $192,7792018Assets 2019: $228,341Liabilities 2019: $25,580Net Assets 2019: $202,7612019Assets 2020: $263,523Liabilities 2020: $55,910Net Assets 2020: $207,6132020Assets 2021: $242,489Liabilities 2021: $11,776Net Assets 2021: $230,7132021Assets 2022: $131,570Liabilities 2022: $15,174Net Assets 2022: $116,3962022Assets 2023: $116,607Liabilities 2023: $19,503Net Assets 2023: $97,1042023Assets 2024: $119,143Liabilities 2024: $13,644Net Assets 2024: $105,4992024Assets 2025: $109,380Liabilities 2025: $10,944Net Assets 2025: $98,4362025

Highlighted filing

2025

Assets$109,380
Liabilities$10,944
Net Assets$98,436

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $138,749Expenses 2011: $123,844Net Income 2011: $14,9052011Revenue 2012: $156,969Expenses 2012: $128,583Net Income 2012: $28,3862012Revenue 2013: $144,982Expenses 2013: $142,078Net Income 2013: $2,9042013Revenue 2014: $144,879Expenses 2014: $131,131Net Income 2014: $13,7482014Revenue 2015: $136,038Expenses 2015: $129,750Net Income 2015: $6,2882015Revenue 2016: $151,003Expenses 2016: $135,817Net Income 2016: $15,1862016Revenue 2017: $157,775Expenses 2017: $150,345Net Income 2017: $7,4302017Revenue 2018: $180,612Expenses 2018: $158,915Net Income 2018: $21,6972018Revenue 2019: $177,207Expenses 2019: $167,225Net Income 2019: $9,9822019Revenue 2020: $139,385Expenses 2020: $134,533Net Income 2020: $4,8522020Revenue 2021: $174,190Expenses 2021: $151,090Net Income 2021: $23,1002021Revenue 2022: $75,748Expenses 2022: $190,065Net Income 2022: -$114,3172022Revenue 2023: $176,172Expenses 2023: $195,464Net Income 2023: -$19,2922023Revenue 2024: $191,398Expenses 2024: $183,003Net Income 2024: $8,3952024Revenue 2025: $149,263Expenses 2025: $193,459Net Income 2025: -$44,1962025

Highlighted filing

2025

Revenue$149,263
Expenses$193,459
Net Income-$44,196

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$1.49$1.93$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$1.91$1.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$1.76$1.95$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.16$0.76$1.90$1.14
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.31$1.74$1.51$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.56$2.08$1.39$1.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.03$1.77$1.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.38$1.93$1.81$1.59$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.51$1.71$1.58$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.62$1.64$1.51$1.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.68$1.48$1.36$1.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.79$1.42$1.45$1.31$0.14
2013Summary only. Only limited summary data is available for this year.$2.19$0.90$1.28$1.45$1.42$0.03
2012Summary only. Only limited summary data is available for this year.$2.27$1.01$1.26$1.57$1.29$0.28
2011Summary only. Only limited summary data is available for this year.$2.06$1.09$0.97$1.39$1.24$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$305,779
Mission and Program Overview

Mission

To provide a welcoming place with a christian environment in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,789$86,433▼ $5,356
Inventories for Sale or Use$17,087$17,071▼ $16
Cash and Non-Interest-Bearing Accounts$7,786$3,895▼ $3,891
Savings and Temporary Cash Investments$2,409$1,909▼ $500
Loans From Officers Directors$4,000$500▼ $3,500
Accounts Receivable$72$72→ $0
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,143$109,380▼ $9,763
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,644$10,444▲ $800
Total Liabilities$13,644$10,944▼ $2,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,499$98,436▼ $7,063
Total Net Assets Fund Balance$105,499$98,436▼ $7,063
Total Liabilities and Net Assets / Fund Balance$119,143$109,380▼ $9,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,433$90,117$176,550
Equipment-$57,111$57,111
Leasehold Improvements-$23,339$23,339
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nichole MahoneyPresident
Vicky DosdallVice President
Greg FynbohDirector
Kathy BahrDirector
Suzanne SmithDirector
Wanda StarkDirector
Sharon EhlersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,291
Program Service Revenue
$0
Investment Income
$13,265
Other Revenue
$132,707
All Other Contributions
$3,291
Change in Net Assets
$-44,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,957
Other Expenses$67,262
Grants and Similar Amounts Paid$2,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,369$33,586-$111,955
Occupancy$26,947$11,549-$38,496
Payroll Taxes$7,459$3,197-$10,656
Insurance$2,626$1,125-$3,751
Depreciation Depletion$2,004$859-$2,863
Grants to Domestic Orgs$2,240--$2,240
Pension Plan Contributions$942$404-$1,346
Other Expenses$883$378-$1,261
All Other Expenses$541$536-$1,077
Fees for Services Accounting$669$286-$955
Advertising$438$188-$626
Office Expenses$163$70-$233
Interest$102$44-$146
Total Functional Expenses$141,237$52,222$0$193,459
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000$500▼ $3,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

Board of directors review

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Fflcm Inc
EIN
22-3864289
Phone
3205891200
Address
501 ATLANTIC AVENUE, MORRIS, MN 56267

Signing Officer

Name
Abby Persing
Title
Manager
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mahoney
Formed
2002
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Morris & Associates CPA
Address
600 Atlantic Ave, Morris, MN 56267
Preparer
Matthew T Carrington CPA
Phone
3205891122
Supplemental Narrative

Additional Explanations

Prior Year Adjustment

Employee Retention Credit payments of $37,133 were received in this fiscal year. By rule, wage expenses are reduced for the affected tax year of 2020; which is amended. As a result of this, a prior year adjustment has been made. All other changes are a result thereof.

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IRS990/OtherExpensesGrp/ProgramServicesAmt07979
IRS990/OtherExpensesGrp/ProgramServicesAmt17302
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078369
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03197
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IRS990/PayrollTaxesGrp/TotalAmt010656
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IRS990/PriorPeriodAdjustmentsAmt037133
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02203
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IRS990/PYOtherExpensesAmt042328
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IRS990/PYRevenuesLessExpensesAmt08395
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IRS990/PYTotalRevenueAmt0191398
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IRS990/RentalIncomeOrLossGrp/RealAmt0-27499
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt090117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176550
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057111
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Vicky Dosdall
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee Retention Credit payments of $37,133 were received in this fiscal year. By rule, wage expenses are reduced for the affected tax year of 2020; which is amended. As a result of this, a prior year adjustment has been made. All other changes are a result thereof.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Prior Year Adjustment
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abby Persing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FFLCM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMON CUP COFFEEHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FFLC
ReturnHeader/Filer/EIN0223864289
ReturnHeader/Filer/PhoneNum03205891200
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056267
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411912346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Atlantic Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056267
ReturnHeader/PreparerPersonGrp/PhoneNum03205891122

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