Civic Intelligence

Flood Inc

990 • Fiscal year 2018 • EIN 26-1240280

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
500 South Main StreetAlpharetta, GA 30009

(770) 289-1834

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$69,686

Down $54,585 (-44%) from 2017

Net Assets

Down

$69,686

Down $54,585 (-44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$209,714

Down $40,735 (-16%) from 2017

Expenses

Up

$259,900

Up $15,160 (+6.2%) from 2017

Net Income

Down

-$50,186

Down $55,895 (-979%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$69,686
Liabilities$0
Net Assets$69,686
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$209,714
Expenses$259,900
Net Income-$50,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$223,439
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

Flood exists to provide HOPE in the local community through the hearts and hands of high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,808$69,686▼ $52,122
Total Assets$124,271$69,686▼ $54,585
Other Assets Total$2,463$0▼ $2,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,271$69,686▼ $54,585
Total Net Assets Fund Balance$124,271$69,686▼ $54,585
Total Liabilities and Net Assets / Fund Balance$124,271$69,686▼ $54,585
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly ScalesExecutive DirectorFT$57,750$57,750

Board Members and Trustees

NameTitle
Eddie NorthernChairman of the Board
Beth LeighDirector
Brian BensonDirector
Dan GastleyDirector
Jim JacobsDirector
Rhonda HarranDirector
Lori MallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,582
All Other Contributions
$198,132
Change in Net Assets
$-50,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,428
Other Expenses$96,472
Total Fundraising Expense$602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,062$7,002$0$96,064
Current Officers, Directors, Trustees, and Key Employees$0$55,750$0$55,750
Information Technology$0$12,538$0$12,538
All Other Expenses$5,944$5,636$442$12,022
Payroll Taxes$6,660$4,954$0$11,614
Occupancy$0$10,083$0$10,083
Fees for Services Management$1,050$6,409$0$7,459
Advertising$0$7,254$0$7,254
Insurance$0$5,089$0$5,089
Travel$2,113$1,451$144$3,708
Fees for Services Accounting$0$3,289$0$3,289
Other Expenses$0$519$0$519
Total Functional Expenses$132,915$126,383$602$259,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,307
Fundraising Direct Expenses$13,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get on Board Gala$11,980$11,980-$11,980
Glow with the Flow$8,101$8,101-$8,101
Total Events$25,306$25,306-$25,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Flood Inc
EIN
26-1240280
Phone
7702891834
Address
500 South Main Street, Alpharetta, GA 30009

Signing Officer

Name
Kimberly Scales
Title
Executive Director
Phone
7702891834
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Scales
Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
1,000

Preparer

Firm
Cyber Financial Solutions Inc
Address
11030 Jones Bridge Rd Ste 206, Alpharetta, GA 30022
Preparer
Tammy Shearer
Phone
7704428235
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“-”

Pt VI, Line 12C

“-”

Pt VI, Line 15A

“-”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Get on Board Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Glow with the Flow
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124271
IRS990/TotalAssetsEOYAmt069686
IRS990/TotalAssetsGrp/BOYAmt0124271
IRS990/TotalAssetsGrp/EOYAmt069686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198132
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069686
IRS990/TotReportableCompRltdOrgAmt057750
IRS990/TravelGrp/FundraisingAmt0144
IRS990/TravelGrp/ManagementAndGeneralAmt01451
IRS990/TravelGrp/ProgramServicesAmt02113
IRS990/TravelGrp/TotalAmt03708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069686
IRS990/USAddress/AddressLine1Txt011110 Pinehigh DR
IRS990/USAddress/CityNm0Alpharetta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Scales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07702891834
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flood Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0261240280
ReturnHeader/Filer/PhoneNum07702891834
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0713403E7B5E02447212C0DF50BA1DD9EB1271EC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0713403E7B5E02447212C0DF50BA1DD9EB1271EC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.99.75.134
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:28:20
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/PhoneNum07704428235
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Shearer
ReturnHeader/ReturnTs02019-11-15T14:28:28-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,686
Liabilities
$0
Net assets
$69,686
Revenue
$209,714
Expenses
$259,900
Net income
-$50,186
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
2018Detailed filing. Detailed filing data is available for this year.$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