Civic Intelligence

Floot Fire Inc.

990EZ • Fiscal year 2013 • EIN 33-1004169

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
15202 Circling Hawk77095

(281) 630-5369

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,150

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,985

Up $3,085 (+162%) from 2012

Net Assets

Up

$4,985

Up $3,085 (+162%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$79,655

Up $22,369 (+39%) from 2012

Expenses

Up

$76,570

Up $20,513 (+37%) from 2012

Net Income

Up

$3,085

Up $1,856 (+151%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0-$10KAssets 2012: $1,900Net Assets 2012: $1,9002012Assets 2013: $4,985Net Assets 2013: $4,9852013Assets 2014: $6,684Liabilities 2014: $6,943Net Assets 2014: -$2592014Assets 2015: $3,075Liabilities 2015: $5,463Net Assets 2015: -$2,3882015Assets 2017: $6,738Liabilities 2017: $5,327Net Assets 2017: $1,4112017Assets 2018: $7,885Liabilities 2018: $2,117Net Assets 2018: $5,7682018Assets 2019: $10,064Liabilities 2019: $5,352Net Assets 2019: $4,7122019Assets 2020: $13,755Liabilities 2020: $10,319Net Assets 2020: $3,4362020Assets 2021: $10,690Liabilities 2021: $4,592Net Assets 2021: $6,0982021Assets 2022: $21,308Liabilities 2022: $10,575Net Assets 2022: $10,7332022

Highlighted filing

2013

Assets$4,985
Liabilities-
Net Assets$4,985
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $57,286Expenses 2012: $56,057Net Income 2012: $1,2292012Revenue 2013: $79,655Expenses 2013: $76,570Net Income 2013: $3,0852013Revenue 2014: $79,980Expenses 2014: $85,224Net Income 2014: -$5,2442014Revenue 2015: $93,271Expenses 2015: $95,400Net Income 2015: -$2,1292015Revenue 2017: $100,751Expenses 2017: $102,279Net Income 2017: -$1,5282017Revenue 2018: $141,792Expenses 2018: $137,435Net Income 2018: $4,3572018Revenue 2019: $132,237Expenses 2019: $133,293Net Income 2019: -$1,0562019Revenue 2020: $52,528Expenses 2020: $53,804Net Income 2020: -$1,2762020Revenue 2021: $44,772Expenses 2021: $42,110Net Income 2021: $2,6622021Revenue 2022: $73,053Expenses 2022: $68,418Net Income 2022: $4,6352022

Highlighted filing

2013

Revenue$79,655
Expenses$76,570
Net Income$3,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$79,655
Mission and Program Overview

Mission

Provide students the opportunity to grow through music.

Program Services

DescriptionGrantsExpenses
PROVIDED 3 SUMMER FLUTE WORKSHOP DAY CAMPS WHICH SERVED 176 STUDENTS. ALSO HELD AN ALL-STATE COMPETITION WORKSHOP.-$69,392
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY CLARKVice President-$11,150-$11,150
CLAIRE JOHNSONPresident-$5,500-$5,500
TOM CLARKDirector-$2,000-$2,000
Filing and Contact Details

Filer

EIN
33-1004169
Phone
2816305369

Signing Officer

Name
Kimberly Clark
Title
Vice President
Phone
2816305369
Signed
2014-05-06

Preparer

Preparer
Gina B Clark
Phone
2812591040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Audio visual 200. Benefit concert 922. Competition awards 2191. T-shirts 1252. Photos 1410. Workshop supplies 1017. Credit card fees 1524. Insurance 1100. Advertising 683. Website design and hosting 2150. Office supplies 595. Custodial services 200. Guest artist fees 8939. Logo design 222. Sam's club membership 35. Donations for use of facilities 700.”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02816305369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015202 Circling Hawk Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09923
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04985
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide students the opportunity to grow through music.
IRS990EZ/PrintingPublicationsPostageAmt01610
IRS990EZ/ProgramServiceRevenueAmt069732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 3 SUMMER FLUTE WORKSHOP DAY CAMPS WHICH SERVED 176 STUDENTS. ALSO HELD AN ALL-STATE COMPETITION WORKSHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076570
IRS990EZ/TotalProgramServiceExpensesAmt069392
IRS990EZ/TotalRevenueAmt079655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205461
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0219961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037520
IRS990ScheduleA/Total509Grp/TotalAmt0219961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIO VISUAL 200. BENEFIT CONCERT 922. COMPETITION AWARDS 2191. T-SHIRTS 1252. PHOTOS 1410. WORKSHOP SUPPLIES 1017. CREDIT CARD FEES 1524. INSURANCE 1100. ADVERTISING 683. WEBSITE DESIGN AND HOSTING 2150. OFFICE SUPPLIES 595. CUSTODIAL SERVICES 200. GUEST ARTIST FEES 8939. LOGO DESIGN 222. SAM'S CLUB MEMBERSHIP 35. DONATIONS FOR USE OF FACILITIES 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816305369
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLOOT FIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0331004169
ReturnHeader/Filer/PhoneNum02816305369
ReturnHeader/Filer/USAddress/AddressLine1015202 CIRCLING HAWK
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINA B CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10503 Commerce St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Magnolia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077355
ReturnHeader/PreparerPersonGrp/PhoneNum02812591040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA B CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T09:51:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,985
Liabilities
-
Net assets
$4,985
Revenue
$79,655
Expenses
$76,570
Net income
$3,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.11$0.73$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.45$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.03$0.53$0.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$1.32$1.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$1.42$1.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.01$1.01$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.93$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.80$0.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.80$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.57$0.56$0.01