Civic Intelligence

Flcct Inc.

990 • Fiscal year 2022 • EIN 34-2018800

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization Profilefinancialhp.org
3616 Far West Blvd 117-117Austin, TX 78731

(512) 456-8630

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$163,782

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$664,371

Up $218,215 (+49%) from 2021

Net Assets

Up

$599,370

Up $154,663 (+35%) from 2021

Liabilities

Up

$65,001

Up $63,552 (+4386%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$385,300

Up $80,860 (+27%) from 2021

Expenses

Up

$233,637

Up $74,088 (+46%) from 2021

Net Income

Up

$151,663

Up $6,772 (+4.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2020: $302,147Liabilities 2020: $2,331Net Assets 2020: $299,8162020Assets 2021: $446,156Liabilities 2021: $1,449Net Assets 2021: $444,7072021Assets 2022: $664,371Liabilities 2022: $65,001Net Assets 2022: $599,3702022Assets 2023: $895,782Liabilities 2023: $5,665Net Assets 2023: $890,1172023Assets 2024: $783,857Liabilities 2024: $20,317Net Assets 2024: $763,5402024

Highlighted filing

2022

Assets$664,371
Liabilities$65,001
Net Assets$599,370
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $427,092Expenses 2020: $307,549Net Income 2020: $119,5432020Revenue 2021: $304,440Expenses 2021: $159,549Net Income 2021: $144,8912021Revenue 2022: $385,300Expenses 2022: $233,637Net Income 2022: $151,6632022Revenue 2023: $527,765Expenses 2023: $237,018Net Income 2023: $290,7472023Revenue 2024: $213,091Expenses 2024: $339,668Net Income 2024: -$126,5772024

Highlighted filing

2022

Revenue$385,300
Expenses$233,637
Net Income$151,663
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$385,300
Mission and Program Overview

Mission

Flcct, inc. Is a community based organization focused on improving the financial health of texans. We advocate on behalf of the under-served and provide them with education and resources to achieve financial freedom.

FLCCT focuses on improving the financial health of Texans. We advocate on behalf of the under-served and provide them with education and resources to achieve financial freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,714$588,461▲ $152,747
Accounts Receivable-$555-
Prepaid Expenses and Deferred Charges$10,442$355▼ $10,087
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$446,156$664,371▲ $218,215
Other Assets Total-$75,000-
Liabilities
Accounts Payable and Accrued Expenses$1,449$65,000▲ $63,551
Other Liabilities-$1-
Total Liabilities$1,449$65,001▲ $63,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,874$513,537▲ $154,663
Net Assets With Donor Restrictions$85,833$85,833→ $0
Total Net Assets Fund Balance$444,707$599,370▲ $154,663
Total Liabilities and Net Assets / Fund Balance$446,156$664,371▲ $218,215
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lourdes ZunigaExecutive DirectorFT$147,000$16,782$163,782

Board Members and Trustees

NameTitle
Debra UriasPresident
Felicia MoralesDirector
Margaret RittenhouseDirector
Rachel LeeDirector
Gonzalo HerrerosSecretary
Sandy Van TilburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,745
Program Service Revenue
$2,000
Investment Income
$555
Other Revenue
$0
All Other Contributions
$288,297
Change in Net Assets
$151,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,787
Other Expenses$56,850
Total Fundraising Expense$26,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,106$16,291$24,384$163,781
Fees for Services Other$19,275$53$79$19,407
Information Technology$12,180$3,464$35$15,679
Payroll Taxes$8,975$1,264$1,610$11,849
Advertising$3,950$28-$3,978
Travel$1,359$1,392$34$2,785
Insurance$1,336$614$267$2,217
Conferences and Meetings$468$926$95$1,489
Other Salaries and Wages$870$115$172$1,157
Office Expenses$391$104$69$564
Fees for Services Accounting$300$40$60$400
Other Expenses$3,350$273-$273
All Other Expenses-$146$62$208
Total Functional Expenses$179,060$27,710$26,867$233,637
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was prepared by a third party and reviewed by a board member and the Executive Director. The finalized 990 was placed in a secure location for the entire board to review before submission.”

Form 990, Part VI, Section B, Line 12C

“A board member reviews the monthly expenditures for adherence to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee reviews the Executive Director's accomplishments for the year, along with the accomplishments on target to be completed. The committee also reviews the salaries of other 501(c)(3) organizations with comparable revenues in the geographic area. The Board Chair issues a recommendation, and the Executive Committee approves the salary. The salary is then submitted to the entire board for consideration and the board approves.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available on GuideStar. The organization will also provide the 990 and governing documents, as requested.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Flcct Inc
EIN
34-2018800
Phone
5124568630
Address
3616 Far West Blvd 117-117, Austin, TX 78731

Signing Officer

Name
Margaret Rittenhouse
Title
Treasurer
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lourdes Zuniga
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182917
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433236
IRS990ScheduleA/TotalSupportAmt01433237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lourdes Zuniga
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163782
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was prepared by a third party and reviewed by a board member and the Executive Director. The finalized 990 was placed in a secure location for the entire board to review before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A board member reviews the monthly expenditures for adherence to the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews the Executive Director's accomplishments for the year, along with the accomplishments on target to be completed. The committee also reviews the salaries of other 501(c)(3) organizations with comparable revenues in the geographic area. The Board Chair issues a recommendation, and the Executive Committee approves the salary. The salary is then submitted to the entire board for consideration and the board approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's 990 is available on GuideStar. The organization will also provide the 990 and governing documents, as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233637
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664371
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,371
Liabilities
$65,001
Net assets
$599,370
Revenue
$385,300
Expenses
$233,637
Net income
$151,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.20$7.64$2.13$3.40$1.27
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.06$8.90$5.28$2.37$2.91
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.65$5.99$3.85$2.34$1.52
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$3.04$1.60$1.45
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$4.27$3.08$1.20