Civic Intelligence

Pocket Flag Project Inc

990EZ • Fiscal year 2010 • EIN 03-0474314

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

7470 Newland Street80003
Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$9,954

No earlier filing loaded for comparison.

Net Assets

$8,192

No earlier filing loaded for comparison.

Liabilities

$1,762

No earlier filing loaded for comparison.

Revenue

$13,552

No earlier filing loaded for comparison.

Expenses

$19,007

No earlier filing loaded for comparison.

Net Income

-$5,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $9,954Liabilities 2010: $1,762Net Assets 2010: $8,1922010Assets 2011: $6,093Liabilities 2011: $1,388Net Assets 2011: $4,7052011

Highlighted filing

2010

Assets$9,954
Liabilities$1,762
Net Assets$8,192

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $13,552Expenses 2010: $19,007Net Income 2010: -$5,4552010Revenue 2011: $4,020Expenses 2011: $7,507Net Income 2011: -$3,4872011

Highlighted filing

2010

Revenue$13,552
Expenses$19,007
Net Income-$5,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
03-0474314
Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011882
IRS990EZ/CashSavingsAndInvestments/EOY06062
IRS990EZ/ContributionsGiftsGrantsEtc036840
IRS990EZ/CostOfGoodsSold023288
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5455
IRS990EZ/FeesAndOthPymtToIndContractors01323
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-23288
IRS990EZ/GrossReceipts036840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013647
IRS990EZ/NetAssetsOrFundBalancesBOY013647
IRS990EZ/NetAssetsOrFundBalances/EOY08192
IRS990EZ/NetAssetsOrFundBalancesEOY08192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107470 NEWLAND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117470 NEWLAND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122831 W COUNTY ROAD 80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WELLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10LUWANDA M FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LENA DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1NONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03892
IRS990EZ/OtherAssetsTotal/EOY03892
IRS990EZ/OtherExpensesTotal07191
IRS990EZ/PrimaryExemptPurpose0FLAGS FOR DEPLOYED SOLDIERS
IRS990EZ/PrintingPublicationsPostage04493
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FLAGS FOR DEPLOYED SOLDIERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027781
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039271
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY02127
IRS990EZ/SumOfTotalLiabilities/EOY01762
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102831 W COUNTY ROAD 80
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080549
IRS990EZ/TheBooksAreInCareOf/NamePerson0LENA DAVID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07202172781
IRS990EZ/TotalAssets/BOY015774
IRS990EZ/TotalAssets/EOY09954
IRS990EZ/TotalExpenses019007
IRS990EZ/TotalProgramServiceExpenses039271
IRS990EZ/TotalRevenue013552
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036056
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217838
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0124
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090217838
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045405
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045253
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054624
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036056
IRS990ScheduleA/Total509/Total0217838
IRS990ScheduleA/TotalSupportTotal/Total0217962
IRS990ScheduleO/GeneralExplanation/Explanation0NO ADDITIONAL ENTRIES
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 398. STORAGE 1919. TELEPHONE 3313. OFFICE SUPPLIES 1513. TAXES & LICENSES 10. TRAVEL & ENTERTAINMENT 38.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER LESS DEPRECIATION 3892. 3892.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 2127. 1762.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030474314
ReturnHeader/Filer/Name/BusinessNameLine10POCKET FLAG PROJECT
ReturnHeader/Filer/NameControl0POCK
ReturnHeader/Filer/Phone07202172781
ReturnHeader/Filer/USAddress/AddressLine107470 NEWLAND STREET
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080003
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0LENA DAVID
ReturnHeader/Officer/Phone07202172781
ReturnHeader/Officer/Title0LENA DAVID
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDY D WAGNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1012
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080549
ReturnHeader/Preparer/Name0JUDY D WAGNER
ReturnHeader/Preparer/Phone09705683859
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:43:39-08:00

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