Civic Intelligence

Flowing Brook Inc.

990EZ • Fiscal year 2023 • EIN 47-2862886

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

Organization Profilewww.flowingbrookinc.org
200 East Walnut St Ste Ste BTroy, AL 36081

(855) 492-5203

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$135,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 80.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,000

Flat from 2022

Net Assets

Down

$165,145

Down $27,854 (-14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$167,654

Down $27,946 (-14%) from 2022

Expenses

Down

$10,509

Down $92 (-0.9%) from 2022

Net Income

Down

$157,145

Down $27,854 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2022: $14,000Net Assets 2022: $192,9992022Assets 2023: $14,000Net Assets 2023: $165,1452023

Highlighted filing

2023

Assets$14,000
Liabilities-
Net Assets$165,145
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $8,500Expenses 2015: $8,500Net Income 2015: $02015Revenue 2016: $750Expenses 2016: $750Net Income 2016: $02016Revenue 2022: $195,600Expenses 2022: $10,601Net Income 2022: $184,9992022Revenue 2023: $167,654Expenses 2023: $10,509Net Income 2023: $157,1452023

Highlighted filing

2023

Revenue$167,654
Expenses$10,509
Net Income$157,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$167,654
Mission and Program Overview

Mission

Flowing brook inc. Provides social and therapeutic support to children, families, utilizing counseling and behavioral modification as a method, along with assessing direct needs in order to have them met.

Program Services

DescriptionGrantsExpenses
NO GRANTS WERE PROVIDED--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHABRELL PARKERExecutive DirectorFT$135,000-$135,000
JAMES E GRIFFINBoard Member-$0--
LAVISTA SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Flowing Brook Inc
EIN
47-2862886
Phone
8554925203
Address
200 EAST WALNUT ST STE STE B, TROY, AL 36081

Signing Officer

Name
Shabrell Parker
Title
Founder
Phone
3343725385
Signed
2024-04-08

Preparer

Firm
Tax Therapy
Address
285 N foster st ste 305, STE 305, DOTHAN, AL 36303
Preparer
Ciandra Gilmore
Phone
3343267190
Supplemental Narrative

Additional Explanations

Part I, Line 8

“Bcbs 1099misc 36076 al medicaid 79000 other sales 52578”

Part I, Line 16

“1) other expenses advertising amount 350 2) other expenses insurance amount 684 3) other expenses office supplies amount 225 4) other expenses telephone and internet amount 2153”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHABRELL PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03343725385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST WALNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0157145
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014000
IRS990EZ/GrossReceiptsAmt0167654
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014000
IRS990EZ/OccupancyRentUtltsAndMaintAmt06947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0135000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHABRELL PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES E GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVISTA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt03412
IRS990EZ/OtherRevenueTotalAmt0167654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FLOWING BROOK INC. PROVIDES SOCIAL AND THERAPEUTIC SUPPORT TO CHILDREN, FAMILIES, UTILIZING COUNSELING AND BEHAVIORAL MODIFICATION AS A METHOD, ALONG WITH ASSESSING DIRECT NEEDS IN ORDER TO HAVE THEM MET.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS WERE PROVIDED
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt010509
IRS990EZ/TotalRevenueAmt0167654
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167654
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167654
IRS990ScheduleA/Total509Grp/TotalAmt0167654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BCBS 1099MISC 36076 AL MEDICAID 79000 OTHER SALES 52578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES ADVERTISING AMOUNT 350 2) OTHER EXPENSES INSURANCE AMOUNT 684 3) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 225 4) OTHER EXPENSES TELEPHONE AND INTERNET AMOUNT 2153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHABRELL PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343725385
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWING BROOK INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0472862886
ReturnHeader/Filer/PhoneNum08554925203
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST WALNUT ST STE STE B
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883204635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX THERAPY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 N foster st ste 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036303
ReturnHeader/PreparerPersonGrp/PhoneNum03343267190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CIANDRA GILMORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-23T14:10:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHABRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,000
Liabilities
-
Net assets
$165,145
Revenue
$167,654
Expenses
$10,509
Net income
$157,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$1.65$1.68$0.11$1.57
2022Detailed filing. Detailed filing data is available for this year.$0.14$1.93$1.96$0.11$1.85
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00