Civic Intelligence

Flota Inc.

990 • Fiscal year 2023 • EIN 85-2469721

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

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

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$69,591

Up $22,504 (+48%) from 2022

Net Assets

Up

$28,168

Up $12,403 (+79%) from 2022

Liabilities

Up

$41,423

Up $10,101 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$625,892

Up $299,035 (+91%) from 2022

Expenses

Up

$613,489

Up $305,865 (+99%) from 2022

Net Income

Down

$12,403

Down $6,830 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$69,591
Liabilities$41,423
Net Assets$28,168
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$625,892
Expenses$613,489
Net Income$12,403
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v5.0
Gross Receipts
$625,892
Mission and Program Overview

Mission

Children development thru progr

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,805$69,309▲ $22,504
Rtn Earn Endowment Incm Other Fnds$15,354$28,168▲ $12,814
Cap Stk Tr Prin Current Funds$411--
Land, Buildings, and Equipment, Net$282$282→ $0
Total Assets$47,087$69,591▲ $22,504
Liabilities
Other Liabilities$31,322$41,423▲ $10,101
Total Liabilities$31,322$41,423▲ $10,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,765$28,168▲ $12,403
Total Liabilities and Net Assets / Fund Balance$47,087$69,591▲ $22,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282-$282
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jennifer JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,826
Investment Income
$0
Other Revenue
$66
Change in Net Assets
$12,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,315
Other Expenses$202,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,124--$207,124
Benefits to Members$115,167--$115,167
Occupancy$85,000--$85,000
Current Officers, Directors, Trustees, and Key Employees$64,480--$64,480
Payroll Taxes$24,711--$24,711
Other Expenses$22,180--$22,180
Office Expenses$21,636--$21,636
All Other Expenses$11,208--$11,208
Advertising$7,728--$7,728
Insurance$7,049--$7,049
Fees for Services Accounting$5,800--$5,800
Travel$1,800--$1,800
Fees for Services Other$1,456--$1,456
Total Functional Expenses$613,489$0$0$613,489
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$17,074
Jennifer Johnson$15,107
Chase Link 4046$5,229
Federal Tax$1,586
Deduction Payable$1,561
Employee Benefits$886
Adjustment to Wages$-20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2024-03-08
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
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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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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
$69,591
Liabilities
$41,423
Net assets
$28,168
Revenue
$625,892
Expenses
$613,489
Net income
$12,403
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