Civic Intelligence

Flag Works Inc.

990EZ • Fiscal year 2015 • EIN 20-3881141

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$135,054

Up $21,137 (+19%) from 2014

Net Assets

Up

$135,054

Up $21,137 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$166,517

Up $16,928 (+11%) from 2014

Expenses

Down

$145,380

Down $2,152 (-1.5%) from 2014

Net Income

Up

$21,137

Up $19,080 (+928%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$135,054
Liabilities-
Net Assets$135,054

Operations Trend

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

2015

Revenue$166,517
Expenses$145,380
Net Income$21,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$166,517
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.

Program Services

DescriptionGrantsExpenses
CONDUCTED 2015 ANNUAL CONFERENCE WITH NUMEROUS ATTENDEES AND EXHIBITIONS FROM VENDORS. EDUCATIONAL SEMINARS WERE PRESENTED.-$144,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA BESSEExecutive Di-$0--
MARY P BECKETTTreasurer-$0--
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
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Harvard & Associates 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 office supplies 228 travel 21,728 conferences & meetings 66,939 administrative fees 2,717 liability and d & o insurance 1,855 awards 7,767 bank service charges 70 credit card fees 8,056 licenses & fees 61 website 1,456 total 110,877

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,792 total 0 1,792

Form 990-ez, Part III

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

Raw XML Appendix163 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/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/OtherAssetsTotalDetail/EOYAmt01792
IRS990EZ/OtherExpensesTotalAmt0110877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE AND PROVIDE EDUCATION AND TRAINING IN LABORATORY ANALYSIS OF CHEMICAL RESIDUES AND FOODBORNE PATHOGENS, INCLUDING TRAINING IN METHODOLOGY, LABORATORY STANDARDS, AND REGULATORY ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt05948
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED 2015 ANNUAL CONFERENCE WITH NUMEROUS ATTENDEES AND EXHIBITIONS FROM VENDORS. EDUCATIONAL SEMINARS WERE PRESENTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 228 TRAVEL 21,728 CONFERENCES & MEETINGS 66,939 ADMINISTRATIVE FEES 2,717 LIABILITY AND D & O INSURANCE 1,855 AWARDS 7,767 BANK SERVICE CHARGES 70 CREDIT CARD FEES 8,056 LICENSES & FEES 61 WEBSITE 1,456 TOTAL 110,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,792 TOTAL 0 1,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITATE AND PROVIDE EDUCATION AND TRAINING IN LABORATORY ANALYSIS OF CHEMICAL RESIDUES AND FOODBORNE PATHOGENS, INCLUDING TRAINING IN METHODOLOGY, LABORATORY STANDARDS, AND REGULATORY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BESSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505702942
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAG WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0203881141
ReturnHeader/Filer/PhoneNum08505702942
ReturnHeader/Filer/USAddress/AddressLine1Txt02910 KERRY FOREST PKWY D4-388
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ReturnHeader/Filer/USAddress/ZIPCd032309
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08502249008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI P BOUKATER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T12:43:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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