Civic Intelligence

Flowing Over Inc

990 • Fiscal year 2017 • EIN 27-4273955

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,167,662

Up $428,777 (+58%) from 2016

Net Assets

Up

$930,141

Up $402,613 (+76%) from 2016

Liabilities

Up

$237,521

Up $26,164 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Up

$955,422

Up $712,537 (+293%) from 2016

Expenses

Up

$240,112

Up $34,859 (+17%) from 2016

Net Income

Up

$715,310

Up $677,678 (+1801%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,167,662
Liabilities$237,521
Net Assets$930,141
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$955,422
Expenses$240,112
Net Income$715,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$955,422
Mission and Program Overview

Mission

to build a healthy community with faith in God

to help and enrich the community through god

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$413,643$930,141▲ $516,498
Land, Buildings, and Equipment, Net$625,000$625,200▲ $200
Cash and Non-Interest-Bearing Accounts$0$542,462▲ $542,462
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$625,000$1,167,662▲ $542,662
Liabilities
Accounts Payable and Accrued Expenses$211,357$237,521▲ $26,164
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$211,357$237,521▲ $26,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,643$930,141▲ $516,498
Total Liabilities and Net Assets / Fund Balance$625,000$1,167,662▲ $542,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$625,200--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick WilliamsPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$955,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$955,422
Change in Net Assets
$715,310

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$240,112
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$183,106$0$0$183,106
Advertising$12,000--$12,000
Insurance$5,577--$5,577
Office Expenses$5,000--$5,000
Other Expenses$3,825--$3,825
Travel$2,400--$2,400
Total Functional Expenses$240,112$0$0$240,112

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
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“by 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
Phone
8327460562
Signed
2018-05-11
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
6

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 expenses are listed with amounts”

Part XI, Line 9

“the difference of 211357 between the assest i the beginning of the year and the end of the year are expenses”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,662
Liabilities
$237,521
Net assets
$930,141
Revenue
$955,422
Expenses
$240,112
Net income
$715,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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