Civic Intelligence

Project Flo Association

990EZ • Fiscal year 2018 • EIN 47-2760950

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1727 Kenwood AvenueNew Hampton, IA 50659

(319) 230-0685

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$155,182

Up $241 (+0.2%) from 2017

Net Assets

Up

$155,182

Up $241 (+0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$20,708

Down $17,240 (-45%) from 2017

Expenses

Up

$20,467

Up $5,258 (+35%) from 2017

Net Income

Down

$241

Down $22,498 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2014: $2,110Liabilities 2014: $02014Assets 2015: $112,835Liabilities 2015: $0Net Assets 2015: $112,8352015Assets 2016: $132,202Liabilities 2016: $0Net Assets 2016: $132,2022016Assets 2017: $154,941Liabilities 2017: $0Net Assets 2017: $154,9412017Assets 2018: $155,182Liabilities 2018: $0Net Assets 2018: $155,1822018Assets 2019: $193,302Liabilities 2019: $0Net Assets 2019: $193,3022019Assets 2020: $202,657Liabilities 2020: $0Net Assets 2020: $202,6572020

Highlighted filing

2018

Assets$155,182
Liabilities$0
Net Assets$155,182
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0Revenue 2014: $6,797Expenses 2014: $4,687Net Income 2014: $2,1102014Revenue 2015: $121,241Expenses 2015: $10,516Net Income 2015: $110,7252015Revenue 2016: $19,841Expenses 2016: $474Net Income 2016: $19,3672016Revenue 2017: $37,948Expenses 2017: $15,209Net Income 2017: $22,7392017Revenue 2018: $20,708Expenses 2018: $20,467Net Income 2018: $2412018Revenue 2019: $64,172Expenses 2019: $18,721Net Income 2019: $45,4512019Revenue 2020: $37,906Expenses 2020: $28,551Net Income 2020: $9,3552020

Highlighted filing

2018

Revenue$20,708
Expenses$20,467
Net Income$241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$20,708
Mission and Program Overview

Mission

Charity

Program Services

DescriptionGrantsExpenses
Made needed repairs to the Home of a community member in need who is a low income single mother and had medical issues this year.$20,467$20,467
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela NovotnyDirector/Treasurer-$0--
Jennifer KnutsonDirector-$0--
Theresa WilliamsDirector/Secretary-$0--
Betty ThrondsonDirector-$0--
Angela GlaserDirector/President-$0--
Filing and Contact Details

Filer

Filer Name
Project Flo Association
EIN
47-2760950
Phone
3192300685
Address
1727 Kenwood Avenue, New Hampton, IA 50659

Signing Officer

Name
Jennifer Knutson Director
Title
51416
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Schwickerath PC
Address
2069 170th Street, New Hampton, IA 50659
Preparer
Nathaniel W Schwickerath
Phone
6413945252
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Service Projects, Grantee New Hampton REsidents Various New Hampton IA 50659, Cash Grant 20,467, Relationship”

Form 990-EZ, Part II, Line 2

“Asset values do not account for unrealized gains and losses on investments.”

Raw XML Appendix145 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/PersonNm0Pamela Novotny
IRS990EZ/BooksInCareOfDetail/PhoneNum03192301989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 Cherry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shell Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155182
IRS990EZ/FundraisingGrossIncomeAmt01255
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020467
IRS990EZ/GrossReceiptsAmt020708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02445
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Novotny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Knutson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betty Throndson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Glaser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Made needed repairs to the Home of a community member in need who is a low income single mother and had medical issues this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020467
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01255
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020467
IRS990EZ/TotalProgramServiceExpensesAmt020467
IRS990EZ/TotalRevenueAmt020708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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/PublicSupportTotal509Amt065894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020988
IRS990ScheduleA/Total509Grp/TotalAmt065894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065894
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Service Projects, Grantee New Hampton REsidents Various New Hampton IA 50659, Cash Grant 20,467, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Asset values do not account for unrealized gains and losses on investments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Knutson Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt051416
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Flo Association
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0472760950
ReturnHeader/Filer/PhoneNum03192300685
ReturnHeader/Filer/USAddress/AddressLine1Txt01727 Kenwood Avenue
ReturnHeader/Filer/USAddress/CityNm0New Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE76280A79BD24179EB7FB93BEAED01AF2264D53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE76280A79BD24179EB7FB93BEAED01AF2264D53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.31.186.193
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:58:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwickerath PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02069 170th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050659
ReturnHeader/PreparerPersonGrp/PhoneNum06413945252
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathaniel W Schwickerath
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T04:22:03-00:00
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
$155,182
Liabilities
$0
Net assets
$155,182
Revenue
$20,708
Expenses
$20,467
Net income
$241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.38$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.64$0.19$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.38$0.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.20$0.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.21$0.11$1.11
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.05$0.02