Civic Intelligence

White Flag

990EZ • Fiscal year 2021 • EIN 20-0727913

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$67,745

Up $5,969 (+9.7%) from 2020

Net Assets

Up

$58,647

Up $4,598 (+8.5%) from 2020

Liabilities

Up

$9,098

Up $1,371 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$15,349

Up $2,974 (+24%) from 2020

Expenses

Down

$10,751

Down $6,881 (-39%) from 2020

Net Income

Up

$4,598

Up $9,855 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$67,745
Liabilities$9,098
Net Assets$58,647
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$15,349
Expenses$10,751
Net Income$4,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$15,349
Mission and Program Overview

Mission

SEE SCH O

SEE SCHEDULE O STATEMENT

Program Services

DescriptionGrantsExpenses
Training, mentoring & supporting of national Christian workers in Central Europe & Southeast Asia serving 1500 persons$15,125$10,751
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
2022-06-30
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 revenue Part I line 8

“Description AmountInterest Income 224”

Description of other expenses Part I line 16

“Description AmountChildrens Ministries 2,500Bank Charges 18Insurance 475Travel & Meeting Expenses 4,578Accounting 300Contractor 2,880”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 7,727 9,098”

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 Appendix153 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/BOYAmt061776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067745
IRS990EZ/GrossReceiptsAmt015349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058647
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/OtherExpensesTotalAmt010751
IRS990EZ/OtherRevenueTotalAmt0224
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/GrantsAndAllocationsAmt015125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010751
IRS990EZ/TotalProgramServiceExpensesAmt010751
IRS990EZ/TotalRevenueAmt015349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61500
IRS990ScheduleA/PublicSupportPY170Pct00.77670
IRS990ScheduleA/PublicSupportTotal170Amt095296
IRS990ScheduleA/SubstantialContributorsTotAmt059651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154947
IRS990ScheduleA/TotalSupportAmt0154947
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 AmountInterest Income 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChildrens Ministries 2,500Bank Charges 18Insurance 475Travel & Meeting Expenses 4,578Accounting 300Contractor 2,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 7,727 9,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Primary 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 revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael P Lewis SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08653358771
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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/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/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim E Pennington MAcc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-13T15:26:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,745
Liabilities
$9,098
Net assets
$58,647
Revenue
$15,349
Expenses
$10,751
Net income
$4,598
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