Civic Intelligence

Flood Inc

990EZ • Fiscal year 2012 • EIN 26-1240280

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
111110 Pinehigh Dr30022
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$27,899

Up $13,108 (+89%) from 2011

Net Assets

Up

$26,125

Up $11,334 (+77%) from 2011

Liabilities

$1,774

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$139,458

Up $59,527 (+74%) from 2011

Expenses

Up

$126,856

Up $50,832 (+67%) from 2011

Net Income

Up

$12,602

Up $8,695 (+223%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$27,899
Liabilities$1,774
Net Assets$26,125
Open 2012 Filing

Operations Trend

Revenue Growth90th 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

2012

Revenue$139,458
Expenses$126,856
Net Income$12,602
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
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

Filing and Contact Details

Filer

EIN
26-1240280
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014791
IRS990EZ/CashSavingsAndInvestments/EOY027899
IRS990EZ/ContributionsGiftsGrantsEtc0123154
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012602
IRS990EZ/FeesAndOthPymtToIndContractors02042
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016057
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0144661
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013523
IRS990EZ/NetAssetsOrFundBalancesBOY013523
IRS990EZ/NetAssetsOrFundBalances/EOY026125
IRS990EZ/NetAssetsOrFundBalancesEOY026125
IRS990EZ/OccupancyRentUtilitiesAndMaint08032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN MCADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY SCALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF STADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEANNA KEATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide local mission opportunities for middle and high school students to saturate their communities with the hearts and hands of God
IRS990EZ/PrintingPublicationsPostage07676
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Bring on the Rain Day of Service with 200 students serving, 13 school chapters 1,000 students and over 4300 hours of service work in the community. 75 student leasers attended annual leadership retreat.Held Flood First 5K race. Added Program director & cluster leaders to work with clusters of 5-6 schools in a geographic area.`
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073958
IRS990EZ/ProgramServiceRevenue05450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065873
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05203
IRS990EZ/SpecialEventsNetIncomeLoss010854
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01268
IRS990EZ/SumOfTotalLiabilities/EOY01774
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011030 JONES BRIDGE ROAD SUITE 206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNS CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030022
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CYBER FINANCIAL SOLUTIONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704428235
IRS990EZ/TotalAssets/BOY014791
IRS990EZ/TotalAssets/EOY027899
IRS990EZ/TotalExpenses0126856
IRS990EZ/TotalProgramServiceExpenses073958
IRS990EZ/TotalRevenue0139458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125154
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090125154
IRS990ScheduleA/Total509/CurrentTaxYear0110654
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/Total509/Total0125154
IRS990ScheduleA/TotalSupportTotal/Total0125154
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 744. SUPPLIES 7257. TRAVEL AND MEALS 6570. TRAINING AND EDUCATION 9903. MARKETING AND WEBSITE 9002. MILEAGE 1358. T-SHIRTS 6070. GIFTS & RECOGNITION 610. EQUIPMENT RENTAL & MAINT 925. FEES 75. DONATIONS TO COMMUNITY PARTNERS 200. MISC 519.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261240280
ReturnHeader/Filer/Name/BusinessNameLine10FLOOD INC
ReturnHeader/Filer/NameControl0FLOO
ReturnHeader/Filer/Phone07702891834
ReturnHeader/Filer/USAddress/AddressLine10111110 PINEHIGH DR
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030022
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0KIMBERLY SCALES
ReturnHeader/Officer/Phone07702891834
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYBER FINANCIAL SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011030 JONES BRIDGE RD STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030022
ReturnHeader/Preparer/Name0TAMMY SHEARER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:58:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,899
Liabilities
$1,774
Net assets
$26,125
Revenue
$139,458
Expenses
$126,856
Net income
$12,602
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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