Civic Intelligence

Flawless Inc.

990EZ • Fiscal year 2018 • EIN 46-5265358

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2021

Organization ProfileN/A
PO Box 9827Ft Lauderdale, FL 33310

(305) 992-0549

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,686

Down $1,305 (-44%) from 2017

Net Assets

Down

$974

Down $1,243 (-56%) from 2017

Liabilities

Down

$712

Down $62 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$6,995

Down $6,542 (-48%) from 2017

Expenses

Up

$17,070

Up $3,534 (+26%) from 2017

Net Income

Down

-$10,075

Down $10,076 (-1007600%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$1,686
Liabilities$712
Net Assets$974
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$6,995
Expenses$17,070
Net Income-$10,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2021
Return Version
2018v3.1
Gross Receipts
$6,995
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.$10,616$363
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geranda OdomPresident, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
FLAWLESS Inc
EIN
46-5265358
Phone
3059920549
Address
PO Box 9827, Ft Lauderdale, FL 33310

Signing Officer

Name
Geranda Odom
Title
President, Director
Signed
2021-02-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $530”

Other Expenses.1002

“Office Expenses $1076”

Other Expenses.1005

“Travel $1454”

Other Expenses.1007

“Conferences, Conventions, and Meetings $180”

Other Expenses.1

“Program Supplies $3810”

Other Expenses.2

“Miscellaneous $2000”

Other Expenses.3

“Vehicle Expenses $1287”

Other Expenses.4

“Telephone $987”

Other Assets.1001

“Automobiles - Beginning $2703 Automobiles - Ending $1373”

Other Assets.1003

“Machinery and Equipment - Beginning $288 Machinery and Equipment - Ending $313”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $774 Accounts Payable and Accrued Expenses - Ending $712”

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0Geranda Odom
IRS990EZ/BooksInCareOfDetail/PhoneNum03059920549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9827
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ft Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033310
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06995
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10075
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0363
IRS990EZ/GrossReceiptsAmt06995
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0974
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0974
IRS990EZ/OccupancyRentUtltsAndMaintAmt04848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt08832
IRS990EZ/OtherExpensesTotalAmt011324
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/PrintingPublicationsPostageAmt0535
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/GrantsAndAllocationsAmt010616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017070
IRS990EZ/TotalProgramServiceExpensesAmt010616
IRS990EZ/TotalRevenueAmt06995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041645
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081399
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/PublicSupportTotal509Amt039754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039600
IRS990ScheduleA/Total509Grp/TotalAmt081399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $3810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expenses $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $2703 Automobiles - Ending $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $288 Machinery and Equipment - Ending $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $774 Accounts Payable and Accrued Expenses - Ending $712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geranda Odom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAWLESS Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLAW
ReturnHeader/Filer/EIN0465265358
ReturnHeader/Filer/PhoneNum03059920549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9827
ReturnHeader/Filer/USAddress/CityNm0Ft Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033310
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/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-01T10:48:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686
Liabilities
$712
Net assets
$974
Revenue
$6,995
Expenses
$17,070
Net income
-$10,075
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