Civic Intelligence

Flood Inc

990EZ • Fiscal year 2013 • EIN 26-1240280

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
111110 Pinehigh Dr30022

(770) 289-1834

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$73,026

Up $45,127 (+162%) from 2012

Net Assets

Up

$71,384

Up $45,259 (+173%) from 2012

Liabilities

Down

$1,642

Down $132 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$195,994

Up $56,536 (+41%) from 2012

Expenses

Up

$150,735

Up $23,879 (+19%) from 2012

Net Income

Up

$45,259

Up $32,657 (+259%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2010: $10,884Liabilities 2010: $0Net Assets 2010: $10,8842010Assets 2011: $14,791Net Assets 2011: $14,7912011Assets 2012: $27,899Liabilities 2012: $1,774Net Assets 2012: $26,1252012Assets 2013: $73,026Liabilities 2013: $1,642Net Assets 2013: $71,3842013Assets 2014: $42,882Liabilities 2014: $2,425Net Assets 2014: $40,4572014Assets 2015: $67,679Liabilities 2015: $2,267Net Assets 2015: $65,4122015Assets 2016: $118,562Liabilities 2016: $0Net Assets 2016: $118,5622016Assets 2017: $124,271Liabilities 2017: $0Net Assets 2017: $124,2712017Assets 2018: $69,686Liabilities 2018: $0Net Assets 2018: $69,6862018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$73,026
Liabilities$1,642
Net Assets$71,384
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $59,648Expenses 2010: $51,315Net Income 2010: $8,3332010Revenue 2011: $79,931Expenses 2011: $76,024Net Income 2011: $3,9072011Revenue 2012: $139,458Expenses 2012: $126,856Net Income 2012: $12,6022012Revenue 2013: $195,994Expenses 2013: $150,735Net Income 2013: $45,2592013Revenue 2014: $160,121Expenses 2014: $191,048Net Income 2014: -$30,9272014Revenue 2015: $204,344Expenses 2015: $179,396Net Income 2015: $24,9482015Revenue 2016: $291,764Expenses 2016: $237,481Net Income 2016: $54,2832016Revenue 2017: $250,449Expenses 2017: $244,740Net Income 2017: $5,7092017Revenue 2018: $209,714Expenses 2018: $259,900Net Income 2018: -$50,1862018Revenue 2019: $61,242Expenses 2019: $127,928Net Income 2019: -$66,6862019

Highlighted filing

2013

Revenue$195,994
Expenses$150,735
Net Income$45,259
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$195,994
Mission and Program Overview

Mission

To provide local mission opportunities for middle and high school students to saturate their communities with the hearts and hands of God

Program Services

DescriptionGrantsExpenses
Bring on the Rain day of service with over 200 students serving. Operating 13 school chapters with over 1500 students doing service work in the community-$22,180
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY SCALESExecutive DirectorFT$0--
DAN PHILLIPSBoard Chair-$0--
JEFF STADLERVice-Chair-$0--
DEANNA KEATORSecretary-$0--
Filing and Contact Details

Filer

EIN
26-1240280
Phone
7702891834

Signing Officer

Name
Kimberly Scales
Title
Executive Director
Phone
7702891834
Signed
2014-05-13

Preparer

Preparer
Tammy Shearer
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Leadership registration fee 8710.”

Form 990EZ, Part I, Line 16

“Insurance 744. Supplies 10439. Travel and meals 5237. Training and education 13081. Marketing and website 2235. Service project expenses 4831. T-shirt costs 8833. Gifts & recognition 1079. Equipment rental & maint 161. Bank fees 635. Donations to community partners 840. Misc 102.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Cyber Financial Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum07704428235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011030 Jones Bridge Road Suite 206
IRS990EZ/BooksInCareOfDetail/USAddress/City0Johns Creek
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187284
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0195994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071384
IRS990EZ/OccupancyRentUtltsAndMaintAmt011098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY SCALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF STADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA KEATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048217
IRS990EZ/OtherRevenueTotalAmt08710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide local mission opportunities for middle and high school students to saturate their communities with the hearts and hands of God
IRS990EZ/PrintingPublicationsPostageAmt05722
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bring on the Rain day of service with over 200 students serving. Operating 13 school chapters with over 1500 students doing service work in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075873
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150735
IRS990EZ/TotalProgramServiceExpensesAmt022180
IRS990EZ/TotalRevenueAmt0195994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0321148
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/Total509Grp/TotalAmt0321148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP REGISTRATION FEE 8710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 744. SUPPLIES 10439. TRAVEL AND MEALS 5237. TRAINING AND EDUCATION 13081. MARKETING AND WEBSITE 2235. SERVICE PROJECT EXPENSES 4831. T-SHIRT COSTS 8833. GIFTS & RECOGNITION 1079. EQUIPMENT RENTAL & MAINT 161. BANK FEES 635. DONATIONS TO COMMUNITY PARTNERS 840. MISC 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SCALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702891834
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Flood Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0261240280
ReturnHeader/Filer/PhoneNum07702891834
ReturnHeader/Filer/USAddress/AddressLine10111110 Pinehigh Dr
ReturnHeader/Filer/USAddress/City0Alpharetta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cyber Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011030 Jones Bridge Rd Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY SHEARER
ReturnHeader/ReturnTs02014-08-15T16:19:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,026
Liabilities
$1,642
Net assets
$71,384
Revenue
$195,994
Expenses
$150,735
Net income
$45,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.61$1.28$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.10$2.60$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.50$2.45$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.92$2.37$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$2.04$1.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$1.60$1.91$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.96$1.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.39$1.27$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.80$0.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.60$0.51$0.08