Civic Intelligence

Flores Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-2981483

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
4015 Carrollwood Village DriveTampa, FL 33618

(813) 961-0013

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

5277%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$56,335

Up $2,319 (+4.3%) from 2019

Net Assets

Up

$55,559

Up $2,036 (+3.8%) from 2019

Liabilities

Up

$776

Up $283 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$51,032

Up $50,083 (+5277%) from 2019

Expenses

Up

$48,996

Up $30,747 (+168%) from 2019

Net Income

Up

$2,036

Up $19,336 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2010: $98,837Liabilities 2010: $4,856Net Assets 2010: $93,9812010Assets 2011: $67,214Liabilities 2011: $4,737Net Assets 2011: $62,4772011Assets 2012: $42,299Liabilities 2012: $3,305Net Assets 2012: $38,9942012Assets 2013: $27,602Liabilities 2013: $2,573Net Assets 2013: $25,0292013Assets 2014: $16,494Liabilities 2014: $3,858Net Assets 2014: $12,6362014Assets 2015: $9,947Liabilities 2015: $3,332Net Assets 2015: $6,6152015Assets 2016: $29,229Liabilities 2016: $1,485Net Assets 2016: $27,7442016Assets 2017: $23,708Liabilities 2017: $1,078Net Assets 2017: $22,6302017Assets 2018: $71,336Liabilities 2018: $513Net Assets 2018: $70,8232018Assets 2019: $54,016Liabilities 2019: $493Net Assets 2019: $53,5232019Assets 2020: $56,335Liabilities 2020: $776Net Assets 2020: $55,5592020Assets 2021: $62,096Liabilities 2021: $2,045Net Assets 2021: $60,0512021Assets 2022: $33,828Liabilities 2022: $1,622Net Assets 2022: $32,2062022Assets 2023: $35,653Liabilities 2023: $829Net Assets 2023: $34,8242023Assets 2024: $34,116Liabilities 2024: $1,237Net Assets 2024: $32,8792024

Highlighted filing

2020

Assets$56,335
Liabilities$776
Net Assets$55,559
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $37,3162010Expenses 2011: $58,9562011Expenses 2012: $60,3042012Revenue 2013: $23,690Expenses 2013: $37,655Net Income 2013: -$13,9652013Revenue 2014: $30,033Expenses 2014: $42,426Net Income 2014: -$12,3932014Revenue 2015: $24,714Expenses 2015: $30,735Net Income 2015: -$6,0212015Revenue 2016: $53,026Expenses 2016: $31,897Net Income 2016: $21,1292016Revenue 2017: $33,624Expenses 2017: $38,738Net Income 2017: -$5,1142017Revenue 2018: $100,008Expenses 2018: $51,815Net Income 2018: $48,1932018Revenue 2019: $949Expenses 2019: $18,249Net Income 2019: -$17,3002019Revenue 2020: $51,032Expenses 2020: $48,996Net Income 2020: $2,0362020Revenue 2021: $49,062Expenses 2021: $44,570Net Income 2021: $4,4922021Revenue 2022: $7,447Expenses 2022: $35,292Net Income 2022: -$27,8452022Revenue 2023: $52,821Expenses 2023: $50,203Net Income 2023: $2,6182023Revenue 2024: $31,789Expenses 2024: $33,734Net Income 2024: -$1,9452024

Highlighted filing

2020

Revenue$51,032
Expenses$48,996
Net Income$2,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARMANDO FLORESPresidentPT$0--
JUDITH K FLORESSecretary-$0--
ALISHA M CORDOVAV President-$0--
ARMANDO FLORES IIIV President-$0--
Filing and Contact Details

Filer

Filer Name
Flores Foundation Inc
EIN
59-2981483
Phone
8139610013
Address
4015 CARROLLWOOD VILLAGE DRIVE, TAMPA, FL 33618

Signing Officer

Name
Armando Flores
Title
President
Phone
8139610013
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613
Preparer
Michael Zichmiller
Phone
8132695700
Raw XML Appendix391 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ARMANDO FLORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDITH K FLORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALISHA M CORDOVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ARMANDO FLORES III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3V PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14015 CARROLLWOOD VILLAGE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210121 WOODSONG WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34714 TANNERY AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE CHRISTIAN EDUC AND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDE CHRISTIAN EDUC AND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDE CHRISTIAN EDU AND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUC PUBLIC - GOSPEL OF JESUS CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TRAINING FOR BIRTH PROFESSIONALS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHRISTIAN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHILD SPONSORSHIP & HUMANITARIAN AID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PROVIDES CARDIAC IMPLANTABLE DEVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GIGI'S PLAYHOUSE TAMPA-DOWNS SYN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SCORE INTERNATIONAL CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ZENON MINISTRIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BASEBALL COUNTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HEARTBEAT INTERNATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUB CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33611 W HILLSBOROUGH AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 9994
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62823 LAKE SAXON DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74614 HAZEL ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 2222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 341193
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1112990 VOYAGER PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1292 COUNTY ROAD 62
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt136800 N DALE MABRY HWY 124
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FLOWER MOUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4335480044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd634639
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd834688
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd9443092222
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1235480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1333614
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031383
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02717
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026807
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026807
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0168253
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043355
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028132
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046072
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043355
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0195060
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0151705
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ARMANDO FLORES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04015 CARROLLWOOD VILLAGE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TAMPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033618
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01023
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01023
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0316
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13262
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13262
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0493
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0776
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PUBLISHING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt08500
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt031
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt030
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139610013
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592981483
ReturnHeader/Filer/PhoneNum08139610013
ReturnHeader/Filer/USAddress/AddressLine1Txt04015 CARROLLWOOD VILLAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593042376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAROLF & MERENESS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015425 N FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08132695700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ZICHMILLER
ReturnHeader/ReturnTs02021-05-17T20:17:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARMANDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,335
Liabilities
$776
Net assets
$55,559
Revenue
$51,032
Expenses
$48,996
Net income
$2,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.53$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.07$0.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.51$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.00$0.52$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.53$0.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.30$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.24$0.38$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.60
2011Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.59
2010Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.37