Civic Intelligence

Flockworks

990EZ • Fiscal year 2023 • EIN 06-1807877

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profilewww.flockworks.org

View Organization Page

PO Box 1603Mendocino, CA 95460

(707) 937-2728

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$70,334

Down $4,434 (-5.9%) from 2022

Net Assets

Down

$69,810

Down $4,920 (-6.6%) from 2022

Liabilities

Up

$524

Up $486 (+1279%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$76,209

Up $7,319 (+11%) from 2022

Expenses

Up

$81,129

Up $29,852 (+58%) from 2022

Net Income

Down

-$4,920

Down $22,533 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2015: $14,024Liabilities 2015: $02015Assets 2016: $15,923Liabilities 2016: $02016Assets 2017: $31,926Liabilities 2017: $02017Assets 2018: $33,459Liabilities 2018: $02018Assets 2019: $33,884Liabilities 2019: $02019Assets 2020: $29,352Liabilities 2020: $922020Assets 2021: $57,489Liabilities 2021: $3722021Assets 2022: $74,768Liabilities 2022: $38Net Assets 2022: $74,7302022Assets 2023: $70,334Liabilities 2023: $524Net Assets 2023: $69,8102023Assets 2024: $157,325Liabilities 2024: $85Net Assets 2024: $157,2402024

Highlighted filing

2023

Assets$70,334
Liabilities$524
Net Assets$69,810
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $79,776Expenses 2015: $74,994Net Income 2015: $4,7822015Revenue 2016: $80,581Expenses 2016: $78,404Net Income 2016: $2,1772016Revenue 2017: $96,830Expenses 2017: $82,898Net Income 2017: $13,9322017Revenue 2018: $65,614Expenses 2018: $64,081Net Income 2018: $1,5332018Revenue 2019: $53,805Expenses 2019: $50,327Net Income 2019: $3,4782019Revenue 2020: $41,466Expenses 2020: $46,090Net Income 2020: -$4,6242020Revenue 2021: $78,978Expenses 2021: $51,117Net Income 2021: $27,8612021Revenue 2022: $68,890Expenses 2022: $51,277Net Income 2022: $17,6132022Revenue 2023: $76,209Expenses 2023: $81,129Net Income 2023: -$4,9202023Revenue 2024: $1,152,975Expenses 2024: $1,065,545Net Income 2024: $87,4302024

Highlighted filing

2023

Revenue$76,209
Expenses$81,129
Net Income-$4,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$76,209
Mission and Program Overview

Mission

Flockworks is a 501(c)(3) nonprofit organization successfully supporting community creativity and local arts intitiatives since 2006.

Program Services

DescriptionGrantsExpenses
Flockworks provided art learning for ovre 1,000 children and youth with art studio program, in-classroom support an dother creative engagement.-$80,617
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet SelfCEO/PresidentFT$0--
Joanna WiggintonVice PresidentPT$0--
Ariana BayerSecretaryPT$0--
Stacy Pollina-MillenBoard MemberPT$0--
Baqi KopelmanBoard MemberPT$0--
Maiah CaitoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Flockworks
EIN
06-1807877
Phone
7079372728
Address
PO Box 1603, Mendocino, CA 95460

Signing Officer

Name
Janet Self
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores
Phone
7079614400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $509”

Other Expenses.1005

“Travel $1196”

Other Expenses.1012

“Insurance $413”

Other Expenses.1

“Material and Supplies $19233”

Other Expenses.2

“IRS late filing penalties $3445”

Other Expenses.3

“Worker's Compensation Insuranc $2571”

Other Expenses.4

“Murals expenses $1138”

Other Expenses.5

“Advertising $968”

Other Expenses.6

“Outside services $260”

Other Expenses.7

“Internet and phone $232”

Other Expenses.8

“Memberships $150”

Other Expenses.10

“Fees CA Atty General $50”

Other Expenses.11

“Fees City of Ft Bragg $49”

Other Expenses.12

“Bank Charges and Fees $8”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $38 Payroll Taxes Payable - Ending $524”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 463
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mendocino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074768
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Self
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanna Wigginton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ariana Bayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacy Pollina-Millen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Baqi Kopelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maiah Caito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Flockworks is a 501(c)(3) nonprofit organization successfully supporting community creativity and local arts intitiatives since 2006.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Flockworks provided art learning for ovre 1,000 children and youth with art studio program, in-classroom support an dother creative engagement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044386
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081129
IRS990EZ/TotalProgramServiceExpensesAmt080617
IRS990EZ/TotalRevenueAmt076209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.flockworks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308189
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308189
IRS990ScheduleA/TotalSupportAmt0308189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Material and Supplies $19233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS late filing penalties $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Worker's Compensation Insuranc $2571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Murals expenses $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside services $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet and phone $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees CA Atty General $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees City of Ft Bragg $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges and Fees $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes Payable - Beginning $38 Payroll Taxes Payable - Ending $524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Self
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flockworks
ReturnHeader/Filer/BusinessNameControlTxt0FLOC
ReturnHeader/Filer/EIN0061807877
ReturnHeader/Filer/PhoneNum07079372728
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1603
ReturnHeader/Filer/USAddress/CityNm0Mendocino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680364345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hogan & Stickel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Flores
ReturnHeader/ReturnTs02023-11-13T11:38:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Self
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,334
Liabilities
$524
Net assets
$69,810
Revenue
$76,209
Expenses
$81,129
Net income
-$4,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.15$1.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.05$0.02
2021Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.05$0.03
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.05$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.00