Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Pocket Flag Project Inc
990EZ • Fiscal year 2011 • EIN 03-0474314
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$6,093
Down $3,861 (-39%) from 2010
Net Assets
Down$4,705
Down $3,487 (-43%) from 2010
Liabilities
Down$1,388
Down $374 (-21%) from 2010
Revenue And Expenses
Revenue
Down$4,020
Down $9,532 (-70%) from 2010
Expenses
Down$7,507
Down $11,500 (-61%) from 2010
Net Income
Up-$3,487
Up $1,968 (+36%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 3, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 03-0474314
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6062 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2201 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 208 |
| IRS990EZ/CostOfGoodsSold | 0 | 33174 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3487 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1450 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 3807 |
| IRS990EZ/GrossReceipts | 0 | 37194 |
| IRS990EZ/GrossSalesOfInventory | 0 | 36981 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8192 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8192 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4705 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 7470 NEWLAND ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7470 NEWLAND ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 28/31 W CNTY RD 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 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LUWANDA M FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LEONARD FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LENA DAVID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | NONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| 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 | 57 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FLAGS FOR DEPLOYED SOLDIERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ASSEMBLE & PROVIDE POCKET FLAGS FOR DEPLOYED SOLDIERS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 40681 |
| 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/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1762 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1388 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2831 W CNTY RD 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 | 9954 |
| IRS990EZ/TotalAssets/EOY | 0 | 6093 |
| IRS990EZ/TotalExpenses | 0 | 7507 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 40681 |
| IRS990EZ/TotalRevenue | 0 | 4020 |
| IRS990EZ/TotNumberOfOthEmplPaidOver100k | 0 | 0 |
| IRS990EZ/TotNumCntrctPdOver100KProfSer | 0 | 0 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 45405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 148990 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 36981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 185971 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 37189 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 45405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 45253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 54624 |
| IRS990ScheduleA/Total509/Total | 0 | 185971 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 186072 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK SERVICE CHARGES 57. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPUTER 3892. 3892. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE 1762. 1388. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | LENA DAVID |
| ReturnHeader/Officer/Phone | 0 | 7202172781 |
| ReturnHeader/Officer/Title | 0 | BOARD MEMBER |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T15:00:08-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,093
- Liabilities
- $1,388
- Net assets
- $4,705
- Revenue
- $4,020
- Expenses
- $7,507
- Net income
- -$3,487
| 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 |