Civic Intelligence

Flowing Over Inc

990 • Fiscal year 2015 • EIN 27-4273955

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2017

Organization ProfileFLOWINGOVER.ORG
355 MccoyManvel, TX 77578

(832) 746-0562

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$15,750

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

100th percentile

12500%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,085,270

Up $1,085,270 from 2014

Net Assets

Up

$610,036

Up $610,036 from 2014

Liabilities

$475,234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$275,320

Up $273,135 (+12500%) from 2014

Expenses

Up

$270,661

Up $268,911 (+15366%) from 2014

Net Income

Up

$4,659

Up $4,224 (+971%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $0Net Assets 2011: $02011Assets 2014: $0Net Assets 2014: $02014Assets 2015: $1,085,270Liabilities 2015: $475,234Net Assets 2015: $610,0362015Assets 2016: $738,885Liabilities 2016: $211,357Net Assets 2016: $527,5282016Assets 2017: $1,167,662Liabilities 2017: $237,521Net Assets 2017: $930,1412017

Highlighted filing

2015

Assets$1,085,270
Liabilities$475,234
Net Assets$610,036
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0Revenue 2011: $10,000Expenses 2011: $0Net Income 2011: $10,0002011Revenue 2014: $2,185Expenses 2014: $1,750Net Income 2014: $4352014Revenue 2015: $275,320Expenses 2015: $270,661Net Income 2015: $4,6592015Revenue 2016: $242,885Expenses 2016: $205,253Net Income 2016: $37,6322016Revenue 2017: $955,422Expenses 2017: $240,112Net Income 2017: $715,3102017

Highlighted filing

2015

Revenue$275,320
Expenses$270,661
Net Income$4,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$275,320
Mission and Program Overview

Mission

to build a healthy community with faith in God

to help and inrich the community through god

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$969,303▲ $969,303
Cap Stk Tr Prin Current Funds$0$610,036▲ $610,036
Savings and Temporary Cash Investments$0$104,532▲ $104,532
Cash and Non-Interest-Bearing Accounts$0$11,435▲ $11,435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$0$1,085,270▲ $1,085,270
Liabilities
Accounts Payable and Accrued Expenses$0$475,234▲ $475,234
Other Liabilities$0$0→ $0
Total Liabilities$0$475,234▲ $475,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$610,036▲ $610,036
Total Liabilities and Net Assets / Fund Balance$0$1,085,270▲ $1,085,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,545--
Other Land Buildings$0--
Land$0--
Equipment$129,758--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WilliamsPastorFT$15,750$15,750
Revenue and Support

Revenue Composition

Contributions and Grants
$275,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,320
Change in Net Assets
$4,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$236,690$0$0$236,690
Depreciation Depletion$16,037--$16,037
Office Expenses$3,866--$3,866
Travel$3,715--$3,715
Advertising$3,420--$3,420
Insurance$1,473--$1,473
Other Expenses$963--$0
Total Functional Expenses$270,661$0$0$270,661

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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

Governance Explanations

PART VI, SECTION B, LINE 12C

“described in the paperwork of the 501c3”

Part VI, Section C, Line 19

“online or availiable upon request”

Filing and Contact Details

Filer

Filer Name
Flowing Over Inc
EIN
27-4273955
Phone
8327460562
Address
355 MCCOY, MANVEL, TX 77578

Signing Officer

Name
Patrick Williams
Title
Pastor
Signed
2017-02-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick Williams
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Its Tax Time
Address
2600 S LOOP WEST STE 130, HOUSTON, TX 77054
Preparer
Leshaunda Graham
Phone
2815019839
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“these are all expenses that the church incurr during the year”

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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03715
IRS990/TravelGrp/TotalAmt03715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 ATASCADERO
IRS990/USAddress/CityNm0MANVEL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077578
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FLOWINGOVER.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWING OVER INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0274273955
ReturnHeader/Filer/PhoneNum08327460562
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 MCCOY
ReturnHeader/Filer/USAddress/CityNm0MANVEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITS TAX TIME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 S LOOP WEST STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077054
ReturnHeader/PreparerPersonGrp/PhoneNum02815019839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESHAUNDA GRAHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T21:25:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,270
Liabilities
$475,234
Net assets
$610,036
Revenue
$275,320
Expenses
$270,661
Net income
$4,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.24$0.93$0.96$0.24$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$0.24$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.61$0.28$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.00$0.01