Civic Intelligence

Flawless Inc.

990EZ • Fiscal year 2017 • EIN 46-5265358

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
806 NW 2nd AveFt Lauderdale, FL 33311

(305) 992-0549

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

299000%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,991

Up $2,990 (+299000%) from 2016

Net Assets

$2,217

No earlier filing loaded for comparison.

Liabilities

Up

$774

Up $774 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$13,537

Down $7,730 (-36%) from 2016

Expenses

Down

$13,536

Down $7,731 (-36%) from 2016

Net Income

Up

$1

Up $1 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $2,991Liabilities 2017: $774Net Assets 2017: $2,2172017Assets 2018: $1,686Liabilities 2018: $712Net Assets 2018: $9742018Assets 2019: $3,083Liabilities 2019: $878Net Assets 2019: $2,2052019

Highlighted filing

2017

Assets$2,991
Liabilities$774
Net Assets$2,217
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20KRevenue 2015: $39,600Expenses 2015: $39,600Net Income 2015: $02015Revenue 2016: $21,267Expenses 2016: $21,267Net Income 2016: $02016Revenue 2017: $13,537Expenses 2017: $13,536Net Income 2017: $12017Revenue 2018: $6,995Expenses 2018: $17,070Net Income 2018: -$10,0752018Revenue 2019: $7,872Expenses 2019: $20,583Net Income 2019: -$12,7112019

Highlighted filing

2017

Revenue$13,537
Expenses$13,536
Net Income$1
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$13,537
Mission and Program Overview

Mission

The purpose of the organization is to provide support to at-risk youth and individuals in need.

Program Services

DescriptionGrantsExpenses
- Organized a Teen summit;- Provided meals to the homeless;- Organized a Free school supply drive;- Provided free home goods to single family homes.$11,425$473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geranda OdomPresident, DirectorPT$0--
Catrice Lee-BrownTreasurer, Director-$0--
Tamika HenleySecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
FLAWLESS Inc
EIN
46-5265358
Phone
3059920549
Address
806 NW 2nd Ave, Ft Lauderdale, FL 33311

Signing Officer

Name
Geranda Odom
Title
President, Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $275”

Other Expenses.1002

“Office Expenses $1836”

Other Expenses.1005

“Travel $4530”

Other Expenses.1007

“Conferences, Conventions, and Meetings $289”

Other Expenses.1

“Program related expenses $760”

Other Expenses.3

“Supplies $340”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $2703”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $288”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $774”

Raw XML Appendix158 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/PersonNm0Catrice Lee-Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum03059920549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ft Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013537
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0473
IRS990EZ/GrossReceiptsAmt013537
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02217
IRS990EZ/OccupancyRentUtltsAndMaintAmt04385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geranda Odom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catrice Lee-Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamika Henley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02991
IRS990EZ/OtherChangesInNetAssetsAmt02216
IRS990EZ/OtherExpensesTotalAmt08030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to provide support to at-risk youth and individuals in need.
IRS990EZ/PrintingPublicationsPostageAmt0648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- Organized a Teen summit;- Provided meals to the homeless;- Organized a Free school supply drive;- Provided free home goods to single family homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013536
IRS990EZ/TotalProgramServiceExpensesAmt011425
IRS990EZ/TotalRevenueAmt013537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035167
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt039237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039600
IRS990ScheduleA/Total509Grp/TotalAmt074404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program related expenses $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $0 Automobiles - Ending $2703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geranda Odom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAWLESS Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLAW
ReturnHeader/Filer/EIN0465265358
ReturnHeader/Filer/PhoneNum03059920549
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 NW 2nd Ave
ReturnHeader/Filer/USAddress/CityNm0Ft Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T10:03:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991
Liabilities
$774
Net assets
$2,217
Revenue
$13,537
Expenses
$13,536
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.88$2.21$7.87$20.6$12.7
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.71$0.97$7.00$17.1$10.1
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.77$2.22$13.5$13.5$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$21.3$21.3$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$39.6$39.6$0.00