Civic Intelligence

200 Million Flowers Inc

990 • Fiscal year 2017 • EIN 45-2380477

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profile200MILLIONFLOWERS.ORG
128 N MapleRidgeland, MS 39157

(601) 898-8655

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

302%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$200,092

Up $115,676 (+137%) from 2016

Net Assets

Up

$199,679

Up $115,753 (+138%) from 2016

Liabilities

Down

$413

Down $77 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$558,999

Up $419,991 (+302%) from 2016

Expenses

Up

$443,255

Up $281,874 (+175%) from 2016

Net Income

Up

$115,744

Up $138,117 (+617%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $62,934Liabilities 2011: $0Net Assets 2011: $62,9342011Assets 2012: $95,958Liabilities 2012: $947Net Assets 2012: $95,0112012Assets 2014: $40,166Liabilities 2014: $1,170Net Assets 2014: $38,9962014Assets 2015: $106,836Liabilities 2015: $537Net Assets 2015: $106,2992015Assets 2016: $84,416Liabilities 2016: $490Net Assets 2016: $83,9262016Assets 2017: $200,092Liabilities 2017: $413Net Assets 2017: $199,6792017Assets 2018: $163,012Liabilities 2018: $347Net Assets 2018: $162,6652018Assets 2019: $163,613Liabilities 2019: $0Net Assets 2019: $163,6132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$200,092
Liabilities$413
Net Assets$199,679
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $69,193Expenses 2011: $6,259Net Income 2011: $62,9342011Revenue 2012: $129,537Expenses 2012: $97,460Net Income 2012: $32,0772012Revenue 2014: $138,463Expenses 2014: $161,125Net Income 2014: -$22,6622014Revenue 2015: $228,320Expenses 2015: $161,017Net Income 2015: $67,3032015Revenue 2016: $139,008Expenses 2016: $161,381Net Income 2016: -$22,3732016Revenue 2017: $558,999Expenses 2017: $443,255Net Income 2017: $115,7442017Revenue 2018: $72,764Expenses 2018: $109,778Net Income 2018: -$37,0142018Revenue 2019: $14,791Expenses 2019: $13,921Net Income 2019: $8702019Revenue 2020: $3,764Expenses 2020: $167,377Net Income 2020: -$163,6132020

Highlighted filing

2017

Revenue$558,999
Expenses$443,255
Net Income$115,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$558,999
Mission and Program Overview

Mission

200 million flowers, inc. Serves adoptive families and birthmothers in mississippi through domestic independent and agency placements. 200 million flowers also recruits, trains and supports parents to become foster parents to children and youth in mississippi foster care. We also perform home study and post adoption counselling services for adoptive couples. 200 million flowers has entered into an agreement with the mississippi department of human services to create a photo exhibit of youth waiting to be adopted called the mississippi heart gallery. The heart gallery is a portable display set in the lobbies of churches, business and other public buildings to find potential adoptive parents for these waiting youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,364$199,387▲ $116,023
Land, Buildings, and Equipment, Net$1,052$705▼ $347
Total Assets$84,416$200,092▲ $115,676
Liabilities
Other Liabilities$490$413▼ $77
Total Liabilities$490$413▼ $77
Net Assets / Fund Balance
Unrestricted Net Assets$83,926$199,679▲ $115,753
Total Net Assets Fund Balance$83,926$199,679▲ $115,753
Total Liabilities and Net Assets / Fund Balance$84,416$200,092▲ $115,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$705$1,943$2,648
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
M Craig RobertsonPresident/se
Clifton E BatesDirector
Jamie WalleyDirector
Matthew EasterlingDirector
Scott FergusonDirector
Wendy HerringDirector
Rachel RobertsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,406
Program Service Revenue
$505,250
Investment Income
$35
Other Revenue
$308
All Other Contributions
$53,406
Change in Net Assets
$115,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,800
Salaries, Compensation, and Employee Benefits$33,455
Total Fundraising Expense$984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,611$4,779-$80,390
Advertising$39,839--$39,839
Other Salaries and Wages$28,504$1,716$858$31,078
Travel$13,881--$13,881
Office Expenses$4,298$6,397-$10,695
Insurance$2,728$1,822-$4,550
Payroll Taxes$1,999$252$126$2,377
Fees for Services Accounting-$1,924-$1,924
Other Expenses$38,186$1,522-$1,522
All Other Expenses$300$922-$1,222
Depreciation Depletion-$347-$347
Total Functional Expenses$393,512$48,759$984$443,255
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“M craig robertson rachel robertson president vice-pres. Spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Form 990, Part VIII

“The program service revenue includes 490,010 of monies received under a contract between the organization and mississippi dept. Of human services (mdcps). The organization acted as an independent contractor for the mdcps. Pursuant to the terms of the contract, the organization was reimbursed for the 490,010 in expenses it incurred performing its services.”

Filing and Contact Details

Filer

Filer Name
200 Million Flowers Inc
EIN
45-2380477
Phone
6018988655
Address
128 N MAPLE, RIDGELAND, MS 39157

Signing Officer

Name
M Craig Robertson
Title
President/sec-treas
Phone
6018988655
Signed
2018-06-15

Organization Details

Principal Officer
M Craig Robertson
Formed
2011
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Lyle Walker & Co Pa
Address
PO BOX 2596, RIDGELAND, MS 39158
Preparer
David L Lyle CPA
Phone
6019810207
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“200 million flowers, inc. Serves adoptive families and birthmothers in mississippi through domestic independent and agency placements. 200 million flowers also recruits, trains and supports parents to become foster parents to children and youth in mississippi foster care. We also perform home study and post adoption counselling services for adoptive couples. 200 million flowers has entered into an agreement with the mississippi department of human services to create a photo exhibit of youth waiting to be adopted called the mississippi heart gallery. The heart gallery is a portable display set in the lobbies of churches, business and other public buildings to find potential adoptive parents for these waiting youth.”

Form 990, Part IX, Line 11G

“Contract labor 15,111 4,779 0 consulting fees 60,500 0 0 total 75,611 4,779 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9”

Raw XML Appendix364 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0200 MILLION FLOWERS, INC. SERVES ADOPTIVE FAMILIES AND BIRTHMOTHERS IN MISSISSIPPI THROUGH DOMESTIC INDEPENDENT AND AGENCY PLACEMENTS. 200 MILLION FLOWERS ALSO RECRUITS, TRAINS AND SUPPORTS PARENTS TO BECOME FOSTER PARENTS TO CHILDREN AND YOUTH IN MISSISSIPPI FOSTER CARE. WE ALSO PERFORM HOME STUDY AND POST ADOPTION COUNSELLING SERVICES FOR ADOPTIVE COUPLES. 200 MILLION FLOWERS HAS ENTERED INTO AN AGREEMENT WITH THE MISSISSIPPI DEPARTMENT OF HUMAN SERVICES TO CREATE A PHOTO EXHIBIT OF YOUTH WAITING TO BE ADOPTED CALLED THE MISSISSIPPI HEART GALLERY. THE HEART GALLERY IS A PORTABLE DISPLAY SET IN THE LOBBIES OF CHURCHES, BUSINESS AND OTHER PUBLIC BUILDINGS TO FIND POTENTIAL ADOPTIVE PARENTS FOR THESE WAITING YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1M CRAIG ROBERTSON RACHEL ROBERTSON PRESIDENT VICE-PRES. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROGRAM SERVICE REVENUE INCLUDES 490,010 OF MONIES RECEIVED UNDER A CONTRACT BETWEEN THE ORGANIZATION AND MISSISSIPPI DEPT. OF HUMAN SERVICES (MDCPS). THE ORGANIZATION ACTED AS AN INDEPENDENT CONTRACTOR FOR THE MDCPS. PURSUANT TO THE TERMS OF THE CONTRACT, THE ORGANIZATION WAS REIMBURSED FOR THE 490,010 IN EXPENSES IT INCURRED PERFORMING ITS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 15,111 4,779 0 CONSULTING FEES 60,500 0 0 TOTAL 75,611 4,779 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/StateAbbreviationCd0MS
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M CRAIG ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06018988655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0200 MILLION FLOWERS INC
ReturnHeader/Filer/BusinessNameControlTxt0200M
ReturnHeader/Filer/EIN0452380477
ReturnHeader/Filer/PhoneNum06018988655
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.65.234.126
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640744038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYLE WALKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2596
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039158
ReturnHeader/PreparerPersonGrp/PhoneNum06019810207
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L LYLE CPA
ReturnHeader/ReturnTs02018-06-25T09:10:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200,092
Liabilities
$413
Net assets
$199,679
Revenue
$558,999
Expenses
$443,255
Net income
$115,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.67$1.64
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.73$1.10$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$5.59$4.43$1.16
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.39$1.61$0.22
2015Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$2.28$1.61$0.67
2014Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$1.38$1.61$0.23
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$1.30$0.97$0.32
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.69$0.06$0.63