Civic Intelligence

Flood Inc

990EZ • Fiscal year 2014 • EIN 26-1240280

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
111110 Pinehigh DrAlpharetta, GA 30022

(770) 289-1834

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$42,882

Down $30,144 (-41%) from 2013

Net Assets

Down

$40,457

Down $30,927 (-43%) from 2013

Liabilities

Up

$2,425

Up $783 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$160,121

Down $35,873 (-18%) from 2013

Expenses

Up

$191,048

Up $40,313 (+27%) from 2013

Net Income

Down

-$30,927

Down $76,186 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$42,882
Liabilities$2,425
Net Assets$40,457
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$160,121
Expenses$191,048
Net Income-$30,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$160,121
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-$1,735
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY SCALESExecutive DirectorFT$51,250-$51,250
EDDIE NORTHERNBoard Chair-$0--
BRIAN BENSONDirector-$0--
SUSAN SEGATSecretary-$0--
HEATHER HEYDETDirector-$0--
DAVID PEARCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flood Inc
EIN
26-1240280
Phone
7702891834
Address
111110 Pinehigh Dr, Alpharetta, GA 30022

Signing Officer

Name
Kimberly Scales
Title
Executive Director
Phone
7702891834
Signed
2015-05-15

Preparer

Firm
Cyber Financial Solutions Inc
Address
11030 Jones Bridge Rd Ste 206, Alpharetta, GA 30022
Preparer
Tammy Shearer
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Leadership registration fee 8011.”

Form 990EZ, Part I, Line 16

“Telephone & communication 3397. Supplies 11932. Travel and meals 5775. Training and education 14763. Marketing and website 2118. Service project expenses 2074. T-shirt costs 3415. Gifts & recognition 1633. Equipment rental & maint 278. Bank fees 249. Donations to community partners 150. Misc 1855.”

Raw XML Appendix144 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/BusinessNameLine1Txt0Cyber Financial Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum07704428235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011030 Jones Bridge Road Suite 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johns Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09427
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042882
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0160121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040457
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY SCALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDIE NORTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SEGAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER HEYDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02463
IRS990EZ/OtherExpensesTotalAmt047639
IRS990EZ/OtherRevenueTotalAmt08011
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/PrintingPublicationsPostageAmt08346
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/ProgramServiceExpensesAmt01735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119636
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191048
IRS990EZ/TotalProgramServiceExpensesAmt01735
IRS990EZ/TotalRevenueAmt0160121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0473258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/Total509Grp/TotalAmt0473258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP REGISTRATION FEE 8011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE & COMMUNICATION 3397. SUPPLIES 11932. TRAVEL AND MEALS 5775. TRAINING AND EDUCATION 14763. MARKETING AND WEBSITE 2118. SERVICE PROJECT EXPENSES 2074. T-SHIRT COSTS 3415. GIFTS & RECOGNITION 1633. EQUIPMENT RENTAL & MAINT 278. BANK FEES 249. DONATIONS TO COMMUNITY PARTNERS 150. MISC 1855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SCALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702891834
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flood Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0261240280
ReturnHeader/Filer/PhoneNum07702891834
ReturnHeader/Filer/USAddress/AddressLine1Txt0111110 Pinehigh Dr
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cyber Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011030 Jones Bridge Rd Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY SHEARER
ReturnHeader/ReturnTs02015-08-17T17:52:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,882
Liabilities
$2,425
Net assets
$40,457
Revenue
$160,121
Expenses
$191,048
Net income
-$30,927
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits