Civic Intelligence

Flos House

990 • Fiscal year 2024 • EIN 81-0762594

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 11, 2025

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

54th percentile

0.00x

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

2024 filings • NTEE F20 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2024 filings • NTEE F20 • <$500k nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • NTEE F20 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-76%

Faster asset growth than 9% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,439

Down $4,493 (-76%) from 2023

Net Assets

Down

$1,439

Down $4,493 (-76%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

Down

$18,300

Down $642,339 (-97%) from 2023

Expenses

Down

$22,793

Down $632,838 (-97%) from 2023

Net Income

Down

-$4,493

Down $9,501 (-190%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$1,439
Liabilities$0
Net Assets$1,439
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$18,300
Expenses$22,793
Net Income-$4,493
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.2
Gross Receipts
$18,300
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$5,932$1,439▼ $4,493
Total Assets$5,932$1,439▼ $4,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,932$1,439▼ $4,493
Total Net Assets Fund Balance$5,932$1,439▼ $4,493
Total Liabilities and Net Assets / Fund Balance$5,932$1,439▼ $4,493
Compensation and Service Providers
Top Officer Pay70th 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
$18,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,793
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
Insurance$6,992$0$0$6,992
Other Expenses$0$190$0$190
Total Functional Expenses$10,392$12,401$0$22,793
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
2025-04-11
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 & Consulting LLC
Address
2261 Brookhollow Plaza Dr 212, Arlington, TX 76006
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 Appendix275 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
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06992
IRS990/InsuranceGrp/TotalAmt06992
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilties
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IRS990/OtherExpensesGrp/TotalAmt112211
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
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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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Petegaye Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02018522187
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821960151
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02261 Brookhollow Plaza Dr 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076006
ReturnHeader/PreparerPersonGrp/PhoneNum03072205567
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Yan CPA
ReturnHeader/ReturnTs02025-08-26T08:49:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439
Liabilities
$0
Net assets
$1,439
Revenue
$18,300
Expenses
$22,793
Net income
-$4,493
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