Civic Intelligence

White Flag

990EZ • Fiscal year 2016 • EIN 20-0727913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

P O Box 157Harrogate, TN 37752

(214) 202-9439

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$50,376

Down $12,123 (-19%) from 2015

Net Assets

Down

$50,376

Down $11,988 (-19%) from 2015

Liabilities

Down

$0

Down $135 (-100%) from 2015

Revenue

Down

$53,374

Down $52,044 (-49%) from 2015

Expenses

Down

$65,362

Down $788 (-1.2%) from 2015

Net Income

Down

-$11,988

Down $51,256 (-131%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $62,499Liabilities 2015: $135Net Assets 2015: $62,3642015Assets 2016: $50,376Liabilities 2016: $0Net Assets 2016: $50,3762016Assets 2017: $79,541Liabilities 2017: $1,025Net Assets 2017: $78,5162017Assets 2018: $89,304Liabilities 2018: $538Net Assets 2018: $88,7662018Assets 2019: $59,843Liabilities 2019: $537Net Assets 2019: $59,3062019Assets 2020: $61,776Liabilities 2020: $7,727Net Assets 2020: $54,0492020Assets 2021: $67,745Liabilities 2021: $9,098Net Assets 2021: $58,6472021Assets 2022: $82,652Liabilities 2022: $7,080Net Assets 2022: $75,5722022Assets 2023: $104,448Net Assets 2023: $104,4482023Assets 2024: $96,897Net Assets 2024: $96,8972024

Highlighted filing

2016

Assets$50,376
Liabilities$0
Net Assets$50,376

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $105,418Expenses 2015: $66,150Net Income 2015: $39,2682015Revenue 2016: $53,374Expenses 2016: $65,362Net Income 2016: -$11,9882016Revenue 2017: $76,521Expenses 2017: $48,381Net Income 2017: $28,1402017Revenue 2018: $34,926Expenses 2018: $24,676Net Income 2018: $10,2502018Revenue 2019: $16,500Expenses 2019: $45,960Net Income 2019: -$29,4602019Revenue 2020: $12,375Expenses 2020: $17,632Net Income 2020: -$5,2572020Revenue 2021: $15,349Expenses 2021: $10,751Net Income 2021: $4,5982021Revenue 2022: $25,105Expenses 2022: $8,180Net Income 2022: $16,9252022Revenue 2023: $23,371Expenses 2023: $10,608Net Income 2023: $12,7632023Revenue 2024: $14,414Expenses 2024: $21,965Net Income 2024: -$7,5512024

Highlighted filing

2016

Revenue$53,374
Expenses$65,362
Net Income-$11,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$53,374
Mission and Program Overview

Mission

White flag exists for the purpose of training, mentoring & supporting national christian workers in central europe, southeast asia, & eventually, in other parts of the world.

SEE SCH O

Program Services

DescriptionGrantsExpenses
TRAINING MENTORING AND SUPPORTING OF NATIONAL CHRISTIAN WORKERS IN CENTRAL EUROPE AND SOUTHEAST ASIA SERVING 1500 PERSONS-$51,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LEWISPresident-$0--
KEN MERRIFIELDVice-PresidentFT$0--
DAVID MAISecretary-$0--
Filing and Contact Details

Filer

Filer Name
White Flag
EIN
20-0727913
Address
P O BOX 157, HARROGATE, TN 37752

Signing Officer

Name
Kenneth Merrifield
Title
Vice President
Phone
2142029439
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Darlis Turner
Phone
6062484829
Supplemental Narrative

Additional Explanations

General explanation attachment

White flag exists for the purpose of training, mentoring and supporting national christian workers in central europe, southeast asia, and eventually, in other parts of the world

Description of other expenses Part I line 16

Description amountoffice expense 560travel 506insurance 475missions 32,785bank fees 87filing fees 201accounting 1,250meals 58

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 135 0

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN MERRIFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum02142029439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARROGATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050376
IRS990EZ/GrossReceiptsAmt053374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN MERRIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING MENTORING AND SUPPORTING OF NATIONAL CHRISTIAN WORKERS IN CENTRAL EUROPE AND SOUTHEAST ASIA SERVING 1500 PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029419
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065362
IRS990EZ/TotalProgramServiceExpensesAmt051370
IRS990EZ/TotalRevenueAmt053374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128244
IRS990ScheduleA/SubstantialContributorsTotAmt033098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161342
IRS990ScheduleA/TotalSupportAmt0161342
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/ExplanationTxt0WHITE FLAG EXISTS FOR THE PURPOSE OF TRAINING, MENTORING AND SUPPORTING NATIONAL CHRISTIAN WORKERS IN CENTRAL EUROPE, SOUTHEAST ASIA, AND EVENTUALLY, IN OTHER PARTS OF THE WORLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 560TRAVEL 506INSURANCE 475MISSIONS 32,785BANK FEES 87FILING FEES 201ACCOUNTING 1,250MEALS 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 135 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MERRIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142029439
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE FLAG
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0200727913
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 157
ReturnHeader/Filer/USAddress/CityNm0HARROGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06174110A1DD87BC697ACF365F6B9079C32954B04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0053DF77ADEBCD073E52346B878C38547168E77F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06270832017145bslup3q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.94.219
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTm013:52:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203776009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040965
ReturnHeader/PreparerPersonGrp/PhoneNum06062484829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLIS TURNER
ReturnHeader/ReturnTs02017-05-26T13:49:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings