Civic Intelligence

White Flag

990EZ • Fiscal year 2017 • EIN 20-0727913

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,355

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$79,541

Up $29,165 (+58%) from 2016

Net Assets

Up

$78,516

Up $28,140 (+56%) from 2016

Liabilities

Up

$1,025

Up $1,025 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$76,521

Up $23,147 (+43%) from 2016

Expenses

Down

$48,381

Down $16,981 (-26%) from 2016

Net Income

Up

$28,140

Up $40,128 (+335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$79,541
Liabilities$1,025
Net Assets$78,516
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$76,521
Expenses$48,381
Net Income$28,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$76,521
Mission and Program Overview

Mission

SEE SCHEDULE O STATEMENT

SEE SCH O

Program Services

DescriptionGrantsExpenses
TRAINING MENTORING AND SUPPORTING OF NATIONAL CHRISTIAN WORKERS IN CENTRAL EUROPE AND SOUTHEAST ASIA SERVING 1500 PERSONS-$28,880
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MERRIFIELDVice-PresidentFT$10,355-$10,355
MIKE LEWISPresident-$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
2018-05-16
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 amountmisc 7accounting 300insurance 475missions 28,880bank fees 7filing fees 180office supplies 41”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 0 367payroll 0 640misc 0 18”

Raw XML Appendix135 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/BOYAmt050376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079541
IRS990EZ/GrossReceiptsAmt076521
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110355
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/OtherExpensesTotalAmt029890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING MENTORING AND SUPPORTING OF NATIONAL CHRISTIAN WORKERS IN CENTRAL EUROPE AND SOUTHEAST ASIA SERVING 1500 PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017460
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048381
IRS990EZ/TotalProgramServiceExpensesAmt028880
IRS990EZ/TotalRevenueAmt076521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63740
IRS990ScheduleA/PublicSupportTotal170Amt0151607
IRS990ScheduleA/SubstantialContributorsTotAmt086256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237863
IRS990ScheduleA/TotalSupportAmt0237863
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 AMOUNTMISC 7ACCOUNTING 300INSURANCE 475MISSIONS 28,880BANK FEES 7FILING FEES 180OFFICE SUPPLIES 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 367PAYROLL 0 640MISC 0 18
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MERRIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142029439
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/AtSubmissionCreationDeviceId067122A37988C7191112F258FB4D1F9F95790A91A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067122A37988C7191112F258FB4D1F9F95790A91A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06270832018136n4ahfrw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.94.219
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm012:55:31
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLIS TURNER
ReturnHeader/ReturnTs02018-05-16T12:49:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,541
Liabilities
$1,025
Net assets
$78,516
Revenue
$76,521
Expenses
$48,381
Net income
$28,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.23$0.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.25$0.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.15$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.12$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.17$0.46$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.35$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.77$0.48$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.05$0.66$0.39