Civic Intelligence

White Flag

990EZ • Fiscal year 2018 • EIN 20-0727913

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

9044 Middlebrook PikeKnoxville, TN 37923

(865) 335-8771

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,090

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$89,304

Up $9,763 (+12%) from 2017

Net Assets

Up

$88,766

Up $10,250 (+13%) from 2017

Liabilities

Down

$538

Down $487 (-48%) from 2017

Revenue

Down

$34,926

Down $41,595 (-54%) from 2017

Expenses

Down

$24,676

Down $23,705 (-49%) from 2017

Net Income

Down

$10,250

Down $17,890 (-64%) from 2017

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

2018

Assets$89,304
Liabilities$538
Net Assets$88,766

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

2018

Revenue$34,926
Expenses$24,676
Net Income$10,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$34,926
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 SCHEDULE O STATEMENT

Program Services

DescriptionGrantsExpenses
Training mentoring & supporting of national Christian workers in Central Europe & Southeast Asia serving 1500 persons-$15,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MerrifieldVice-President-$6,090-$6,090
Michael P Lewis SrPresidentPT$0--
Cassidy HassoldSecretary-$0--
Michael Lewis Jr2nd Vice-President-$0--
Filing and Contact Details

Filer

Filer Name
White Flag
EIN
20-0727913
Address
9044 Middlebrook Pike, Knoxville, TN 37923

Signing Officer

Name
Michael P Lewis SR
Title
President
Phone
8653358771
Signed
2019-10-12
Discuss with paid preparer
No

Preparer

Firm
Kim E Pennington
Address
10433 Hickory Path Way, Knoxville, TN 37922
Preparer
Kim E Pennington MAcc
Phone
8657050834
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMission Projects 15,146Bank Charges 35Business Development 730Filing Fees 491Insurance 475Miscellaneous 35Office Supplies 56Payroll Expense 275Contractor 800Travel & Meeting Expenses 508

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Liabilities 18 538Payroll 640 0Payroll Taxes 367 0

Part III response or note to any other line in Part III

Primary Exempt Purpose -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.

Raw XML Appendix142 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/PersonNm0Michael P Lewis Sr
IRS990EZ/BooksInCareOfDetail/PhoneNum08653358771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09044 Middlebrook Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079541
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034926
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt034926
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt088766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael P Lewis Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Merrifield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cassidy Hassold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Lewis Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt035
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06090
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024676
IRS990EZ/TotalProgramServiceExpensesAmt015146
IRS990EZ/TotalRevenueAmt034926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportTotal170Amt0253351
IRS990ScheduleA/SubstantialContributorsTotAmt019438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272789
IRS990ScheduleA/TotalSupportAmt0272789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMission Projects 15,146Bank Charges 35Business Development 730Filing Fees 491Insurance 475Miscellaneous 35Office Supplies 56Payroll Expense 275Contractor 800Travel & Meeting Expenses 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Liabilities 18 538Payroll 640 0Payroll Taxes 367 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Primary Exempt Purpose -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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael P Lewis SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08653358771
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Flag
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0200727913
ReturnHeader/Filer/USAddress/AddressLine1Txt09044 Middlebrook Pike
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037923
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.82.56.107
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTm015:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim E Pennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010433 Hickory Path Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037922
ReturnHeader/PreparerPersonGrp/PhoneNum08657050834
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim E Pennington MAcc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T15:03:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings