Civic Intelligence

White Flag

990EZ • Fiscal year 2019 • EIN 20-0727913

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization ProfileN/A
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

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$59,843

Down $29,461 (-33%) from 2018

Net Assets

Down

$59,306

Down $29,460 (-33%) from 2018

Liabilities

Down

$537

Down $1 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$16,500

Down $18,426 (-53%) from 2018

Expenses

Up

$45,960

Up $21,284 (+86%) from 2018

Net Income

Down

-$29,460

Down $39,710 (-387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$59,843
Liabilities$537
Net Assets$59,306
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$16,500
Expenses$45,960
Net Income-$29,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$16,500
Mission and Program Overview

Mission

SEE SCHEDULE O STATEMENT

Program Services

DescriptionGrantsExpenses
Training, mentoring & supporting of national Christian workers in Central Europe & Southeast Asia serving 1500 persons-$26,841
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael P Lewis SrPresidentPT$0--
Kenneth MerrifieldVice-President-$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
2020-09-23
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 26,841Bank Charges 60Business Development 230Filing Fees 41Insurance 475Accounting 300Payroll Expense 39Contractor 14,718Travel & Meeting Expenses 3,256”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 538 537”

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 Appendix151 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/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/BOYAmt089304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059843
IRS990EZ/GrossReceiptsAmt016500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt045960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training, mentoring & supporting of national Christian workers in Central Europe & Southeast Asia serving 1500 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045960
IRS990EZ/TotalProgramServiceExpensesAmt026841
IRS990EZ/TotalRevenueAmt016500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportPY170Pct00.92870
IRS990ScheduleA/PublicSupportTotal170Amt0259315
IRS990ScheduleA/SubstantialContributorsTotAmt029474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288789
IRS990ScheduleA/TotalSupportAmt0288789
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/ExplanationTxt0Description AmountMission Projects 26,841Bank Charges 60Business Development 230Filing Fees 41Insurance 475Accounting 300Payroll Expense 39Contractor 14,718Travel & Meeting Expenses 3,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Liabilities 538 537
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael P Lewis SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08653358771
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A52A0911C9D5F2FEB1281263D1B614B0A5D88E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A52A0911C9D5F2FEB1281263D1B614B0A5D88E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062855820202693k3vgz0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.210.18.249
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTm010:24:20
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/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim E Pennington MAcc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-23T17:27:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,843
Liabilities
$537
Net assets
$59,306
Revenue
$16,500
Expenses
$45,960
Net income
-$29,460
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