Civic Intelligence

The Flawless Foundation

990EZ • Fiscal year 2020 • EIN 26-2644718

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 02, 2021

3330 Fairchild Gardens Blvd Ste 320Palm Beach Gardens, FL 33420

(754) 212-7582

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$33,480

Down $49,766 (-60%) from 2019

Net Assets

Down

$28,193

Down $45,615 (-62%) from 2019

Liabilities

Down

$5,287

Down $4,151 (-44%) from 2019

Revenue

Down

$113,971

Down $81,327 (-42%) from 2019

Expenses

Down

$156,668

Down $19,565 (-11%) from 2019

Net Income

Down

-$42,697

Down $61,762 (-324%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $17,921Liabilities 2010: $10,758Net Assets 2010: $7,1632010Assets 2011: $28,739Liabilities 2011: $766Net Assets 2011: $27,9732011Assets 2012: $33,222Liabilities 2012: $7,392Net Assets 2012: $25,8302012Assets 2013: $49,374Liabilities 2013: $5,538Net Assets 2013: $43,8362013Assets 2014: $95,376Liabilities 2014: $10,216Net Assets 2014: $85,1602014Assets 2016: $83,191Liabilities 2016: $11,722Net Assets 2016: $71,4692016Assets 2017: $68,298Liabilities 2017: $5,100Net Assets 2017: $63,1982017Assets 2018: $55,763Liabilities 2018: $1,020Net Assets 2018: $54,7432018Assets 2019: $83,246Liabilities 2019: $9,438Net Assets 2019: $73,8082019Assets 2020: $33,480Liabilities 2020: $5,287Net Assets 2020: $28,1932020Assets 2021: $17,205Liabilities 2021: $9,806Net Assets 2021: $7,3992021Assets 2022: $37,368Liabilities 2022: $10,261Net Assets 2022: $27,1072022Assets 2024: $60,436Liabilities 2024: $4,238Net Assets 2024: $56,1982024

Highlighted filing

2020

Assets$33,480
Liabilities$5,287
Net Assets$28,193

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $121,930Expenses 2010: $120,697Net Income 2010: $1,2332010Expenses 2011: $123,5622011Expenses 2012: $173,3932012Revenue 2013: $165,172Expenses 2013: $147,166Net Income 2013: $18,0062013Revenue 2014: $171,699Expenses 2014: $130,375Net Income 2014: $41,3242014Revenue 2016: $217,472Expenses 2016: $218,551Net Income 2016: -$1,0792016Revenue 2017: $201,220Expenses 2017: $209,490Net Income 2017: -$8,2702017Revenue 2018: $171,530Expenses 2018: $179,985Net Income 2018: -$8,4552018Revenue 2019: $195,298Expenses 2019: $176,233Net Income 2019: $19,0652019Revenue 2020: $113,971Expenses 2020: $156,668Net Income 2020: -$42,6972020Revenue 2021: $98,498Expenses 2021: $119,292Net Income 2021: -$20,7942021Revenue 2022: $111,205Expenses 2022: $91,497Net Income 2022: $19,7082022Revenue 2024: $106,714Expenses 2024: $67,025Net Income 2024: $39,6892024

Highlighted filing

2020

Revenue$113,971
Expenses$156,668
Net Income-$42,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$113,971
Mission and Program Overview

Mission

Flawless Foundation takes a stand for children living with brain-based, behavioral challenges by promoting educated awareness about neurodevelopment, providing evidence-based, holistic treatment programs and by advancing environmental and prevention focused research.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$118,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine FrancoliniBoard ChairFT$33,000-$33,000
Pierre HauserVice Chair-$0--
Nathaniel CountsTreasurer-$0--
Magnes WelshSecretary-$0--
Barbara BorozanDirector-$0--
Robin JanisDirector-$0--
Kojo SarfoDirector-$0--
Ross SzaboDirector-$0--
Michael ThompsonDirector-$0--
Cecellia XieDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Flawless Foundation
EIN
26-2644718
Address
3330 FAIRCHILD GARDENS BLVD STE 320, PALM BEACH GARDENS, FL 33420

Signing Officer

Name
Janine Francolini
Title
Board Chair
Phone
7542127582
Signed
2021-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Nonprofits First Inc
Address
1818 S Australian Ave Suite 450, West Palm Beach, FL 33409
Preparer
Delferine Spooner CPA
Phone
5612147441
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising & Marketing 1,675Bank & Merchant Fees 2,312Insurance 2,649Travel, Meetings & Meals 7,543Information Technology 1,741Staff Development 988Grants & Other Contributions 145Operations Expenses 5,281Office & Other Expenses 608

Other changes in net assets or fund balances Part I line 20

Description AmountBEGINNING NET ASSET BAL ADJUSTMENT (2,918)

Description of other assets Part II line 24

Category Beginning of Year End of YearPledges Receivables 0 1,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable & Accrued Exp 9,438 5,287

Other program services Part III line 31

OUR MISSION IS TO REVOLUTIONIZE THE WAY THE WORLD PERCEIVES, PREVENTS AND TREATSBRAIN BASED BEHAVIORAL CHALLENGES. OUR VISION IS A SOCIETY WHERE EVERY PERSON ISUNDERSTOOD AND EMBRACED AS FLAWLESS.FLAWLESS FOUNDATION 2020 EVENTS & ACTIVITIESIn 2020, The Flawless Foundation continued to focus on our leadership as a communications-forward mental health advocacy organization. Our key areas of focus include:a)Promoting and amplifying the work of our existing partner organizations, and creating new relationships to expand our reachb)Expanding and codifying our internship program for high school and college-aged studentsc)Creating Flawless-branded content and courses to communicate our mission and teach quantifiable skills including mindfulness INTERNS TRAINED: 15Key areas of training and exposure include attendance at multiple brain health and social-emotional intelligence training and events, including: a)Collaborative Problem Solving Tier 1 trainingb)Mental Health First Aid trainingc)RULER Institute (Yale Center for Emotional Intelligence)d)Mental Health America Conferencee)Bruce Perry Neurosequential Model trainingsFurthermore, interns create content synthesizing and reflecting on their learnings and experience, are trained on best practices of social media management, and learn key workplace-related skills including time management and professional communication. EVENTS ATTENDED: 60+We continue our work with other mental health organizations, schools, or socially minded brands that are passionate about mental health, social-emotional learning, and holistic approaches to brain-based health challenges. Partner organizations include:a)Mental Health for US in Los Angeles b)Mental Health Americac)Think:Kids

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Marketing 1,675Bank & Merchant Fees 2,312Insurance 2,649Travel, Meetings & Meals 7,543Information Technology 1,741Staff Development 988Grants & Other Contributions 145Operations Expenses 5,281Office & Other Expenses 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBEGINNING NET ASSET BAL ADJUSTMENT (2,918)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable & Accrued Exp 9,438 5,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO REVOLUTIONIZE THE WAY THE WORLD PERCEIVES, PREVENTS AND TREATSBRAIN BASED BEHAVIORAL CHALLENGES. OUR VISION IS A SOCIETY WHERE EVERY PERSON ISUNDERSTOOD AND EMBRACED AS FLAWLESS.FLAWLESS FOUNDATION 2020 EVENTS & ACTIVITIESIn 2020, The Flawless Foundation continued to focus on our leadership as a communications-forward mental health advocacy organization. Our key areas of focus include:a)Promoting and amplifying the work of our existing partner organizations, and creating new relationships to expand our reachb)Expanding and codifying our internship program for high school and college-aged studentsc)Creating Flawless-branded content and courses to communicate our mission and teach quantifiable skills including mindfulness INTERNS TRAINED: 15Key areas of training and exposure include attendance at multiple brain health and social-emotional intelligence training and events, including: a)Collaborative Problem Solving Tier 1 trainingb)Mental Health First Aid trainingc)RULER Institute (Yale Center for Emotional Intelligence)d)Mental Health America Conferencee)Bruce Perry Neurosequential Model trainingsFurthermore, interns create content synthesizing and reflecting on their learnings and experience, are trained on best practices of social media management, and learn key workplace-related skills including time management and professional communication. EVENTS ATTENDED: 60+We continue our work with other mental health organizations, schools, or socially minded brands that are passionate about mental health, social-emotional learning, and holistic approaches to brain-based health challenges. Partner organizations include:a)Mental Health for US in Los Angeles b)Mental Health Americac)Think:Kids
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$1.07$0.67$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.11$0.91$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$0.98$1.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.14$1.57$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$1.95$1.76$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.72$1.80$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$2.01$2.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$2.17$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.72$1.30$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$1.22$1.21$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits