Civic Intelligence

Flagler Cats Inc.

990EZ • Fiscal year 2017 • EIN 54-2131972

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

2550 N State StBunnell, FL 32110

(386) 503-4250

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% 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

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$23,756

Down $544 (-2.2%) from 2016

Net Assets

Down

$23,756

Down $544 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$106,621

Up $40,785 (+62%) from 2016

Expenses

Up

$107,165

Up $41,176 (+62%) from 2016

Net Income

Down

-$544

Down $391 (-256%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $697Liabilities 2014: $404Net Assets 2014: $2932014Assets 2015: $24,453Liabilities 2015: $0Net Assets 2015: $24,4532015Assets 2016: $24,300Liabilities 2016: $0Net Assets 2016: $24,3002016Assets 2017: $23,756Liabilities 2017: $0Net Assets 2017: $23,7562017Assets 2018: $2,745Liabilities 2018: $17,914Net Assets 2018: -$15,1692018Assets 2019: $36,712Liabilities 2019: $41,609Net Assets 2019: -$4,8972019Assets 2020: $58,609Liabilities 2020: $89,831Net Assets 2020: -$31,2222020Assets 2021: $85,007Liabilities 2021: $92,070Net Assets 2021: -$7,0632021Assets 2022: $19,185Liabilities 2022: $48,182Net Assets 2022: $30,4592022Assets 2023: $48,756Liabilities 2023: $68,939Net Assets 2023: -$20,1832023Assets 2024: $57,837Liabilities 2024: $75,734Net Assets 2024: -$17,8972024

Highlighted filing

2017

Assets$23,756
Liabilities$0
Net Assets$23,756

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $86,204Expenses 2014: $89,227Net Income 2014: -$3,0232014Revenue 2015: $98,527Expenses 2015: $74,367Net Income 2015: $24,1602015Revenue 2016: $65,836Expenses 2016: $65,989Net Income 2016: -$1532016Revenue 2017: $106,621Expenses 2017: $107,165Net Income 2017: -$5442017Revenue 2018: $90,390Expenses 2018: $129,315Net Income 2018: -$38,9252018Revenue 2019: $78,043Expenses 2019: $85,685Net Income 2019: -$7,6422019Revenue 2020: $48,529Expenses 2020: $74,854Net Income 2020: -$26,3252020Revenue 2021: $106,225Expenses 2021: $82,550Net Income 2021: $23,6752021Revenue 2022: $133,455Expenses 2022: $101,837Net Income 2022: $31,6182022Revenue 2023: $120,676Expenses 2023: $111,862Net Income 2023: $8,8142023Revenue 2024: $131,078Expenses 2024: $128,792Net Income 2024: $2,2862024

Highlighted filing

2017

Revenue$106,621
Expenses$107,165
Net Income-$544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$106,621
Mission and Program Overview

Mission

Control the over population of felines

Program Services

DescriptionGrantsExpenses
SPAY AND NEUTERING FELINES AND SETTING UP CLINIC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI MOLINAPresidentFT$0--
MURIAL HAWKINSVice President-$0--
MARY ROSENSTENGELTreasurer-$0--
SHANNON MACHISICSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flagler Cats Inc
EIN
54-2131972
Address
2550 N STATE ST, Bunnell, FL 32110

Signing Officer

Name
Mari Molina President
Title
President
Phone
3865034250
Signed
2018-11-12
Discuss with paid preparer
No

Preparer

Firm
Halifax Business Center LLC
Address
533 N NOVA RD STE 106A, Ormond Beach, FL 32174
Preparer
Gary P Payne Sr
Phone
3862560941
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDETAILED BELOW 48,038ADVERTISING 3,833 AUTO EXPENSES 546MISC EXPENSE 8,657MET AND MEM 740CLINIC EXP 17,971 INSURANCE 3,274 OFFICE EXP 320PROFFESSIONAL SERVICES 225INTEREST EXP 9377FUNDING RAISING EXP 3095

Raw XML Appendix143 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/PersonNm0MARI MOLINA
IRS990EZ/BooksInCareOfDetail/PhoneNum03865034250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 N STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bunnell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023756
IRS990EZ/FundraisingGrossIncomeAmt02208
IRS990EZ/GrossReceiptsAmt0106621
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023642
IRS990EZ/LandAndBuildingsGrp/EOYAmt023642
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0320
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023756
IRS990EZ/OccupancyRentUtltsAndMaintAmt019427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARI MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MURIAL HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ROSENSTENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON MACHISIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL THE OVER POPULATION OF FELINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY AND NEUTERING FELINES AND SETTING UP CLINIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107165
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLAGLERCATS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227117
IRS990ScheduleA/TotalSupportAmt0227117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDETAILED BELOW 48,038ADVERTISING 3,833 AUTO EXPENSES 546MISC EXPENSE 8,657MET AND MEM 740CLINIC EXP 17,971 INSURANCE 3,274 OFFICE EXP 320PROFFESSIONAL SERVICES 225INTEREST EXP 9377FUNDING RAISING EXP 3095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI MOLINA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03865034250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGLER CATS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0542131972
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 N STATE ST
ReturnHeader/Filer/USAddress/CityNm0Bunnell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040B44408197445012F420E974F0568ACA4D8E2B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040B44408197445012F420E974F0568ACA4D8E2B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050581920183161tni4if
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.215.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451224299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALIFAX BUSINESS CENTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 N NOVA RD STE 106A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ormond Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03862560941
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary P Payne Sr
ReturnHeader/ReturnTs02018-11-12T11:44:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings