Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 03-0474314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11882 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6062 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 36840 |
| IRS990EZ/CostOfGoodsSold | 0 | 23288 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5455 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1323 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -23288 |
| IRS990EZ/GrossReceipts | 0 | 36840 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13647 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13647 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 8192 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 8192 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 7470 NEWLAND STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7470 NEWLAND STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2831 W COUNTY ROAD 80 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ARVADA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ARVADA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WELLINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80003 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80003 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 80549 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | LUWANDA M FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 1350 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LEONARD FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LENA DAVID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | NONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3892 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3892 |
| IRS990EZ/OtherExpensesTotal | 0 | 7191 |
| IRS990EZ/PrimaryExemptPurpose | 0 | FLAGS FOR DEPLOYED SOLDIERS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4493 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE FLAGS FOR DEPLOYED SOLDIERS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 27781 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 39271 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 6000 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2127 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1762 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2831 W COUNTY ROAD 80 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WELLINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80549 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LENA DAVID |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7202172781 |
| IRS990EZ/TotalAssets/BOY | 0 | 15774 |
| IRS990EZ/TotalAssets/EOY | 0 | 9954 |
| IRS990EZ/TotalExpenses | 0 | 19007 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 39271 |
| IRS990EZ/TotalRevenue | 0 | 13552 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 36500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 45405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 45253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 54624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 36056 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 217838 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 217838 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 36500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 45405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 45253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 54624 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 36056 |
| IRS990ScheduleA/Total509/Total | 0 | 217838 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 217962 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO ADDITIONAL ENTRIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK SERVICE CHARGES 398. STORAGE 1919. TELEPHONE 3313. OFFICE SUPPLIES 1513. TAXES & LICENSES 10. TRAVEL & ENTERTAINMENT 38. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPUTER LESS DEPRECIATION 3892. 3892. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE 2127. 1762. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 35 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 030474314 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POCKET FLAG PROJECT |
| ReturnHeader/Filer/NameControl | 0 | POCK |
| ReturnHeader/Filer/Phone | 0 | 7202172781 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7470 NEWLAND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ARVADA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80003 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-09 |
| ReturnHeader/Officer/Name | 0 | LENA DAVID |
| ReturnHeader/Officer/Phone | 0 | 7202172781 |
| ReturnHeader/Officer/Title | 0 | LENA DAVID |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JUDY D WAGNER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1012 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WELLINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80549 |
| ReturnHeader/Preparer/Name | 0 | JUDY D WAGNER |
| ReturnHeader/Preparer/Phone | 0 | 9705683859 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T12:43:39-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.09 | $1.39 | $4.71 | $4.02 | $7.51 | $3.49 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.95 | $1.76 | $8.19 | $13.6 | $19.0 | $5.46 |