Civic Intelligence

Flota Inc.

990 • Fiscal year 2022 • EIN 85-2469721

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profile
1013 N Redland RdHomestead, FL 33034

(786) 308-5659

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,060

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

2969%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

97th percentile

840%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$47,087

Up $47,037 (+94074%) from 2020

Net Assets

Up

$15,765

Up $15,715 (+31430%) from 2020

Liabilities

$31,322

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$326,857

Up $323,157 (+8734%) from 2020

Expenses

Up

$307,624

Up $303,924 (+8214%) from 2020

Net Income

Up

$19,233

Up $19,233 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2020: $50Net Assets 2020: $502020Assets 2022: $47,087Liabilities 2022: $31,322Net Assets 2022: $15,7652022Assets 2023: $69,591Liabilities 2023: $41,423Net Assets 2023: $28,1682023Assets 2024: $223,577Liabilities 2024: $73,522Net Assets 2024: $150,0552024

Highlighted filing

2022

Assets$47,087
Liabilities$31,322
Net Assets$15,765
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0Revenue 2020: $3,700Expenses 2020: $3,700Net Income 2020: $02020Revenue 2022: $326,857Expenses 2022: $307,624Net Income 2022: $19,2332022Revenue 2023: $625,892Expenses 2023: $613,489Net Income 2023: $12,4032023Revenue 2024: $941,256Expenses 2024: $829,470Net Income 2024: $111,7862024

Highlighted filing

2022

Revenue$326,857
Expenses$307,624
Net Income$19,233
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$326,857
Mission and Program Overview

Mission

Children development thru progr

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,569$46,805▲ $13,236
Rtn Earn Endowment Incm Other Fnds$2,247$15,354▲ $13,107
Cap Stk Tr Prin Current Funds-$411-
Land, Buildings, and Equipment, Net-$282-
Total Assets$33,569$47,087▲ $13,518
Liabilities
Other Liabilities$31,322$31,322→ $0
Total Liabilities$31,322$31,322→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,247$15,765▲ $13,518
Total Liabilities and Net Assets / Fund Balance$33,569$47,087▲ $13,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282-$282
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JohnsonDirectorFT$29,060$29,060
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,947
Investment Income
$7
Other Revenue
$96,903
Change in Net Assets
$19,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,433
Salaries, Compensation, and Employee Benefits$115,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,391--$106,391
Benefits to Members$66,577--$66,577
Occupancy$53,000--$53,000
Office Expenses$18,505--$18,505
Fees for Services Accounting$10,606--$10,606
Payroll Taxes$9,223--$9,223
Fees for Services Other$8,359--$8,359
Insurance$5,677--$5,677
Advertising$5,103--$5,103
Fees for Services Legal$4,197--$4,197
Conferences and Meetings$3,499--$3,499
Other Expenses$1,275--$1,275
Travel$967--$967
All Other Expenses$765--$765
Total Functional Expenses$307,624$0$0$307,624
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$16,808
Jennifer Johnson$14,603
Adjustment to Wages$-89
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed 990”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is available upon request”

CEO executive director top management comp Part VI line 15A

“Board of derectors members decides on compensations”

Other officer or key employee compensation Part VI line 15B

“There are no other key officers or employees”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request to public”

Filing and Contact Details

Filer

Filer Name
Flota Inc
EIN
85-2469721
Address
1013 N REDLAND RD, HOMESTEAD, FL 33034

Signing Officer

Name
Jennifer Johnson
Title
Director
Phone
7863085659
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
13

Preparer

Firm
A Bernard Financial Services
Address
9032 SW 152ND STREET, Miami, FL 33157
Preparer
Anthony Bernard
Phone
3052514591
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR ADJUSTMENT 5715”

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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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ReturnHeader/ReturnTs02023-05-15T12:39:28-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,087
Liabilities
$31,322
Net assets
$15,765
Revenue
$326,857
Expenses
$307,624
Net income
$19,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.74$1.50$9.41$8.29$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.28$6.26$6.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.16$3.27$3.08$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.04$0.00