Civic Intelligence

Flos House

990 • Fiscal year 2023 • EIN 81-0762594

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

Organization ProfileN/A
31 Myrtle AvenuePlainfield, NJ 07060

(201) 852-2187

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

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

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

0.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

541%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

496%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,932

Up $5,007 (+541%) from 2022

Net Assets

Up

$5,932

Up $5,007 (+541%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$660,639

Up $549,717 (+496%) from 2022

Expenses

Up

$655,631

Up $544,301 (+489%) from 2022

Net Income

Up

$5,008

Up $5,416 (+1327%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2021: $1,333Liabilities 2021: $0Net Assets 2021: $1,3332021Assets 2022: $925Liabilities 2022: $0Net Assets 2022: $9252022Assets 2023: $5,932Liabilities 2023: $0Net Assets 2023: $5,9322023Assets 2024: $1,439Liabilities 2024: $0Net Assets 2024: $1,4392024

Highlighted filing

2023

Assets$5,932
Liabilities$0
Net Assets$5,932
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $232,262Expenses 2021: $233,473Net Income 2021: -$1,2112021Revenue 2022: $110,922Expenses 2022: $111,330Net Income 2022: -$4082022Revenue 2023: $660,639Expenses 2023: $655,631Net Income 2023: $5,0082023Revenue 2024: $18,300Expenses 2024: $22,793Net Income 2024: -$4,4932024

Highlighted filing

2023

Revenue$660,639
Expenses$655,631
Net Income$5,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v5.1
Gross Receipts
$660,639
Mission and Program Overview

Mission

Alcohol, Drug & Substance Abuse, Dependency Prevention and Treatment Homeless Assistance and Community Engagment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$925$5,932▲ $5,007
Total Assets$925$5,932▲ $5,007
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925$5,932▲ $5,007
Total Net Assets Fund Balance$925$5,932▲ $5,007
Total Liabilities and Net Assets / Fund Balance$925$5,932▲ $5,007
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Petagaye AndersonPresident
Tahirou NdiayeVice President
Kenneth SassChief Operating Officer
Sierra AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$660,639
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$537,761$0$0$537,761
All Other Expenses$22,390$0$0$22,390
Insurance$17,747$0$0$17,747
Fees for Services Legal$0$12,801$0$12,801
Other Expenses$10,000$0$0$10,000
Office Expenses$0$9,526$0$9,526
Fees for Services Accounting$0$1,080$0$1,080
Total Functional Expenses$628,145$27,486$0$655,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Flos House
EIN
81-0762594
Phone
2018522187
Address
31 Myrtle Avenue, Plainfield, NJ 07060

Signing Officer

Name
Petegaye Anderson
Title
President
Phone
2018522187
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Petagaye Anderson
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Catalyst Tax and Consulting LLC
Address
2200 NW Corporate Blvd 307, Boca Raton, FL 33431
Preparer
Justin Yan CPA
Phone
3072205567
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Tahirou Ndiaye is Petagayes Husband. Sierra Anderson is Petagayes daughter.”

Pt VI, Line 1A

“There are no material differences in voting rights.”

Pt VI, Line 18

“Tax Return is available upon request”

Pt VI, Line 11B

“The President has the tax return and makes it available to any officer upon request.”

Raw XML Appendix300 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09526
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilties
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/Desc2Bank Charges
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232262
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tahirou Ndiaye is Petagayes Husband. Sierra Anderson is Petagayes daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no material differences in voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax Return is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President has the tax return and makes it available to any officer upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Petegaye Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02018522187
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flos House
ReturnHeader/Filer/BusinessNameControlTxt0FLOS
ReturnHeader/Filer/EIN0810762594
ReturnHeader/Filer/PhoneNum02018522187
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Myrtle Avenue
ReturnHeader/Filer/USAddress/CityNm0Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821960151
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 NW Corporate Blvd 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum03072205567
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Yan CPA
ReturnHeader/ReturnTs02024-10-15T13:35:13-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,932
Liabilities
$0
Net assets
$5,932
Revenue
$660,639
Expenses
$655,631
Net income
$5,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$6.61$6.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.11$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.32$2.33$0.01