Civic Intelligence

Flowing Over Inc

990 • Fiscal year 2016 • EIN 27-4273955

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 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

0.29x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.87x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$738,885

Down $346,385 (-32%) from 2015

Net Assets

Down

$527,528

Down $82,508 (-14%) from 2015

Liabilities

Down

$211,357

Down $263,877 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Down

$242,885

Down $32,435 (-12%) from 2015

Expenses

Down

$205,253

Down $65,408 (-24%) from 2015

Net Income

Up

$37,632

Up $32,973 (+708%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$738,885
Liabilities$211,357
Net Assets$527,528
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$242,885
Expenses$205,253
Net Income$37,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$242,885
Mission and Program Overview

Mission

to build a healthy community with faith in God

to help and in rich the community through god

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,303$625,000▼ $344,303
Cap Stk Tr Prin Current Funds$610,036$527,528▼ $82,508
Cash and Non-Interest-Bearing Accounts$11,435$113,885▲ $102,450
Savings and Temporary Cash Investments$104,532$0▼ $104,532
Other Notes and Loans Receivable, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,085,270$738,885▼ $346,385
Liabilities
Accounts Payable and Accrued Expenses$475,234$211,357▼ $263,877
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Total Liabilities$475,234$211,357▼ $263,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,036$527,528▼ $82,508
Total Liabilities and Net Assets / Fund Balance$1,085,270$738,885▼ $346,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$625,000--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick WilliamsPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$242,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,885
Change in Net Assets
$37,632

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$205,253
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---$129,700
Depreciation Depletion---$30,382
Advertising---$10,127
Office Expenses---$4,800
Interest---$4,776
Insurance---$2,072
Other Expenses---$2,040
Total Functional Expenses$0$0$0$205,253

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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 12C

“all body memebers meet written in the 501c3 paperwork”

Part VI, Section C, Line 19

“via online”

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
Phone
8327460562
Signed
2017-05-08
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

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

“all other deductions including the utilities of the building and the down payment for the property”

Part XI, Line 9

“Net bal and funding at the beginning and the end of the year for 2015 and 2016 are different because of depreciation”

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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0FLOW
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ReturnHeader/Filer/PhoneNum08327460562
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ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202044041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITS TAX TIME
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ReturnHeader/ReturnTs02017-05-08T15:26:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,885
Liabilities
$211,357
Net assets
$527,528
Revenue
$242,885
Expenses
$205,253
Net income
$37,632
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits