Civic Intelligence

Flag Works Inc.

990EZ • Fiscal year 2014 • EIN 20-3881141

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.NACRW.ORG
2910 Kerry Forest Pkwy D4-388Tallahassee, FL 32309

(850) 570-2942

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,504

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,917

Up $2,055 (+1.8%) from 2013

Net Assets

Up

$113,917

Up $2,055 (+1.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$149,589

Up $2,060 (+1.4%) from 2013

Expenses

Down

$147,532

Down $19,326 (-12%) from 2013

Net Income

Up

$2,057

Up $21,386 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,769Net Assets 2011: $103,7692011Assets 2012: $131,191Net Assets 2012: $131,1912012Assets 2013: $111,862Net Assets 2013: $111,8622013Assets 2014: $113,917Net Assets 2014: $113,9172014Assets 2015: $135,054Net Assets 2015: $135,0542015Assets 2016: $159,557Net Assets 2016: $159,5572016Assets 2017: $165,615Net Assets 2017: $165,6152017Assets 2018: $155,685Net Assets 2018: $155,6852018Assets 2019: $161,319Net Assets 2019: $161,3192019Assets 2020: $132,376Liabilities 2020: $12,800Net Assets 2020: $119,5762020Assets 2021: $135,549Liabilities 2021: $12,800Net Assets 2021: $122,7492021Assets 2022: $156,472Liabilities 2022: $6,250Net Assets 2022: $150,2222022Assets 2023: $136,677Liabilities 2023: $23,000Net Assets 2023: $113,6772023Assets 2024: $62,483Net Assets 2024: $62,4832024

Highlighted filing

2014

Assets$113,917
Liabilities-
Net Assets$113,917
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2011: $120,510Expenses 2011: $100,675Net Income 2011: $19,8352011Revenue 2012: $136,229Expenses 2012: $108,806Net Income 2012: $27,4232012Revenue 2013: $147,529Expenses 2013: $166,858Net Income 2013: -$19,3292013Revenue 2014: $149,589Expenses 2014: $147,532Net Income 2014: $2,0572014Revenue 2015: $166,517Expenses 2015: $145,380Net Income 2015: $21,1372015Revenue 2016: $168,721Expenses 2016: $144,218Net Income 2016: $24,5032016Revenue 2017: $179,554Expenses 2017: $173,496Net Income 2017: $6,0582017Revenue 2018: $163,247Expenses 2018: $173,177Net Income 2018: -$9,9302018Revenue 2019: $165,894Expenses 2019: $160,259Net Income 2019: $5,6352019Revenue 2020: $71Expenses 2020: $41,814Net Income 2020: -$41,7432020Revenue 2021: $50,062Expenses 2021: $46,887Net Income 2021: $3,1752021Revenue 2022: $75,252Expenses 2022: $47,780Net Income 2022: $27,4722022Revenue 2023: $157,260Expenses 2023: $193,804Net Income 2023: -$36,5442023Revenue 2024: $121,562Expenses 2024: $172,758Net Income 2024: -$51,1962024

Highlighted filing

2014

Revenue$149,589
Expenses$147,532
Net Income$2,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$149,589
Mission and Program Overview

Mission

Facilitate and provide education and training in laboratory analysis of chemical residues and foodborne pathogens, including training in methodology, laboratory standards, and regulatory issues.

Provide technical forum and education for residue analysis.

Program Services

DescriptionGrantsExpenses
CONDUCTED 2014 ANNUAL CONFERENCE WITH NUMEROUS ATTENDEES AND EXHIBITIONS FROM VENDORS. EDUCATIONAL SEMINARS WERE PRESENTED.-$146,907
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA BESSEExecutive DiPT$24,504-$24,504
MARY P BECKETTTreasurer-$1,500-$1,500
J D WARRENChairman-$0--
SUSAN EIGENDirector-$0--
DANNY LECOMPTEDirector-$0--
FRANK SCHENCKDirector-$0--
SHERRY GARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flag Works Inc
EIN
20-3881141
Phone
8505702942
Address
2910 KERRY FOREST PKWY D4-388, TALLAHASSEE, FL 32309

Signing Officer

Name
Theresa Besse
Title
Executive Director
Phone
8505702942
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
John D Harvard CPA Pa
Address
254 E 6TH AVE, TALLAHASSEE, FL 32303
Preparer
Terri P Boukater CPA
Phone
8502249008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 5,000 office supplies 715 travel 24,898 conferences & meetings 66,097 administrative fees 2,413 liability and d & o insurance 1,580 awards 5,276 credit card fees 6,475 licenses & fees 61 website 942 total 113,457”

Raw XML Appendix161 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.

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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN EIGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY LECOMPTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK SCHENCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRY GARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TECHNICAL FORUM AND EDUCATION FOR RESIDUE ANALYSIS.
IRS990EZ/PrintingPublicationsPostageAmt07446
IRS990EZ/ProgramServiceRevenueAmt0149403
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147532
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NACRW.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMP ROOM CREDIT 3,335 REFUND OF RETURNED ITEMS 56 TAX EXEMPT CREDIT 187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0576
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149403
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,000 OFFICE SUPPLIES 715 TRAVEL 24,898 CONFERENCES & MEETINGS 66,097 ADMINISTRATIVE FEES 2,413 LIABILITY AND D & O INSURANCE 1,580 AWARDS 5,276 CREDIT CARD FEES 6,475 LICENSES & FEES 61 WEBSITE 942 TOTAL 113,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BESSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505702942
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAG WORKS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THERESA BESSE
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0203881141
ReturnHeader/Filer/PhoneNum08505702942
ReturnHeader/Filer/USAddress/AddressLine1Txt02910 KERRY FOREST PKWY D4-388
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261453821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D HARVARD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08502249008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI P BOUKATER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T09:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,917
Liabilities
-
Net assets
$113,917
Revenue
$149,589
Expenses
$147,532
Net income
$2,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.22$1.73$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.57$1.94$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$0.75$0.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$0.50$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.20$0.00$0.42$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.66$1.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.63$1.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.80$1.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.69$1.44$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.67$1.45$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.50$1.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.48$1.67$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.36$1.09$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.21$1.01$0.20