Civic Intelligence

Overflow

990EZ • Fiscal year 2020 • EIN 35-2539141

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

4732 Flamingo PlaceToledo, OH 43623

(419) 290-2298

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$8,011

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$72,655

No earlier filing loaded for comparison.

Net Assets

$72,655

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$26,115

No earlier filing loaded for comparison.

Expenses

$38,011

No earlier filing loaded for comparison.

Net Income

-$11,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $72,655Net Assets 2020: $72,6552020Assets 2021: $81,228Net Assets 2021: $81,2282021Assets 2024: $73,573Net Assets 2024: $73,5732024

Highlighted filing

2020

Assets$72,655
Liabilities-
Net Assets$72,655

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $26,115Expenses 2020: $38,011Net Income 2020: -$11,8962020Revenue 2021: $49,191Expenses 2021: $40,618Net Income 2021: $8,5732021Revenue 2024: $65,662Expenses 2024: $75,423Net Income 2024: -$9,7612024

Highlighted filing

2020

Revenue$26,115
Expenses$38,011
Net Income-$11,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$26,115
Mission and Program Overview

Mission

To inspire, equip and support evangelism to disseminate through all means available for the Gospel of Jesus Christ and the Word of God and to teach the truths of the Christian Faith.

Program Services

DescriptionGrantsExpenses
The facilities and ministries of Overflow primarily provide a platform for relational ministry, which leads to non-tangible benefits such as friendships, emotional and spiritual support, prayer and discipleship.-$1,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WilliamsVice President And TreasurerPT$8,011-$8,011
George WilliamsPresidentPT$0--
Savannah MartenSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Overflow
EIN
35-2539141
Address
4732 Flamingo Place, Toledo, OH 43623

Signing Officer

Name
George Williams
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Belser Accounting and Tax Service LLC
Address
1344 South Main Street PO Box 640, Bellefontaine, OH 43311
Preparer
Kevin S Burns
Phone
9375933518
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Rental Income 4,750

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 107

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 672

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 428

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,701

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fees 75

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 106

Form 990-EZ, Part I, Line 16, Other Expenses

Property Insurance 1,806

Form 990-EZ, Part I, Line 16, Other Expenses

Real Estate Taxes 3,093

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 4,616

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 219

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 227

Form 990-EZ, Part I, Line 16, Other Expenses

Furnishings 99

Form 990-EZ, Part I, Line 16, Other Expenses

Out Reach 102

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 553

Form 990-EZ, Part I, Line 16, Other Expenses

Lewis House 10 1,450

Form 990-EZ, Part I, Line 16, Other Expenses

Property Repairs and Maintenance 5,901

Form 990-EZ, Part I, Line 16, Other Expenses

Transformation Center 10 1,100

Form 990-EZ, Part II, Line 24, Other Assets

Leasehold Improvements - Transformation Center Less Accumulated Depreciation Beginning of year 22,153, End of year 20,243

Form 990-EZ, Part II, Line 24, Other Assets

Leashold Improvements - Lewis House Less Accumulated Depreciation Beginning of year 4,607, End of year 4,146

Form 990-EZ, Part II, Line 24, Other Assets

Leashold Improvements - True North Less Accumulated Depreciation Beginning of year 32,564, End of year 31,234

Form 990-EZ, Part II, Line 24, Other Assets

Undeposited Funds Beginning of year 0, End of year 169

Raw XML Appendix186 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02000
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum04192902298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04732 Flamingo Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072655
IRS990EZ/GrossReceiptsAmt026115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Savannah Marten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055792
IRS990EZ/OtherExpensesTotalAmt024255
IRS990EZ/OtherRevenueTotalAmt04750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To inspire, equip and support evangelism to disseminate through all means available for the Gospel of Jesus Christ and the Word of God and to teach the truths of the Christian Faith.
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The facilities and ministries of Overflow primarily provide a platform for relational ministry, which leads to non-tangible benefits such as friendships, emotional and spiritual support, prayer and discipleship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05771
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038011
IRS990EZ/TotalProgramServiceExpensesAmt01328
IRS990EZ/TotalRevenueAmt026115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0235167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056095
IRS990ScheduleA/Total509Grp/TotalAmt0235167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 4,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Insurance 1,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Real Estate Taxes 3,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 4,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furnishings 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Out Reach 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts 553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Lewis House 10 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Repairs and Maintenance 5,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Transformation Center 10 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Leasehold Improvements - Transformation Center Less Accumulated Depreciation Beginning of year 22,153, End of year 20,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Leashold Improvements - Lewis House Less Accumulated Depreciation Beginning of year 4,607, End of year 4,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Leashold Improvements - True North Less Accumulated Depreciation Beginning of year 32,564, End of year 31,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Undeposited Funds Beginning of year 0, End of year 169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Overflow
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0352539141
ReturnHeader/Filer/USAddress/AddressLine1Txt04732 Flamingo Place
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belser Accounting and Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01344 South Main Street PO Box 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellefontaine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043311
ReturnHeader/PreparerPersonGrp/PhoneNum09375933518
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin S Burns
ReturnHeader/ReturnTs02021-05-13T11:07:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits