Civic Intelligence

Five Flags Comapny Inc

990EZ • Fiscal year 2021 • EIN 36-4739190

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

PO Box 120054Staten Island, NY 10312

(347) 600-6237

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-16%

Higher net margin than 21% 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

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

38th percentile

-9.7%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$2,498

Down $23,948 (-91%) from 2020

Net Assets

Down

$2,498

Down $23,948 (-91%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$146,727

Down $15,755 (-9.7%) from 2020

Expenses

Up

$170,675

Up $24,024 (+16%) from 2020

Net Income

Down

-$23,948

Down $39,779 (-251%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2014: $0Net Assets 2014: $02014Assets 2015: $900Liabilities 2015: $1,644Net Assets 2015: -$7442015Assets 2016: $3,797Liabilities 2016: $0Net Assets 2016: $3,7972016Assets 2017: $3,573Liabilities 2017: $0Net Assets 2017: $3,5732017Assets 2018: $6,046Liabilities 2018: $0Net Assets 2018: $6,0462018Assets 2019: $10,615Liabilities 2019: $0Net Assets 2019: $10,6152019Assets 2020: $26,446Liabilities 2020: $0Net Assets 2020: $26,4462020Assets 2021: $2,498Liabilities 2021: $0Net Assets 2021: $2,4982021Assets 2022: $600,955Liabilities 2022: $5,047Net Assets 2022: $595,9082022

Highlighted filing

2021

Assets$2,498
Liabilities$0
Net Assets$2,498

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $6,317Expenses 2014: $6,317Net Income 2014: $02014Revenue 2015: $7,510Expenses 2015: $8,254Net Income 2015: -$7442015Revenue 2016: $11,333Expenses 2016: $6,792Net Income 2016: $4,5412016Revenue 2017: $11,505Expenses 2017: $11,729Net Income 2017: -$2242017Revenue 2018: $10,732Expenses 2018: $8,259Net Income 2018: $2,4732018Revenue 2019: $43,304Expenses 2019: $38,735Net Income 2019: $4,5692019Revenue 2020: $162,482Expenses 2020: $146,651Net Income 2020: $15,8312020Revenue 2021: $146,727Expenses 2021: $170,675Net Income 2021: -$23,9482021Revenue 2022: $611,081Expenses 2022: $15,173Net Income 2022: $595,9082022

Highlighted filing

2021

Revenue$146,727
Expenses$170,675
Net Income-$23,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$146,727
Mission and Program Overview

Mission

JOB CREATION

Job creation and social work

Program Services

DescriptionGrantsExpenses
JOB CREATION AND SOCIAL WORK--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE A PUGLIESECEO And FounderFT$0--
Filing and Contact Details

Filer

Filer Name
Five Flags Company Inc
EIN
36-4739190
Address
PO BOX 120054, Staten Island, NY 10312

Signing Officer

Name
Marjorie a Pugliese Phd
Title
CEO and Founder
Phone
3476006237
Signed
2022-05-17
Discuss with paid preparer
No

Preparer

Firm
Ma Vanessa Quebal Quiros CPA Pllc
Address
254 ELVERTON AVENUE, Staten Island, NY 10308
Preparer
Dave S Quiros Cfe Ea Msc
Phone
7186109503
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountANONYMOUS DONATION FROM INDIVIDUALS 9,600HARLAND C 60PAYPAL WEBSITE CONTRIBUTIONS 339ROBINHOOD FOUNDATIONS 54,000MARJORIE PUGLIESE 1,000

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSES 949ZOOM 2,000WIX 150STIPEND 500NYC GRANTS EXPENSES 200TOY DRIVE 10,780CLOTHING DRIVE 65,248FOOD DRIVE 5,700COVID19 DISASTER RELIEF DRIVE 85,148

Raw XML Appendix130 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/PersonNm0MARJORIE A PUGLIESE PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum03476006237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 120054
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02498
IRS990EZ/GrossReceiptsAmt0146727
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARJORIE A PUGLIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO AND FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0170675
IRS990EZ/OtherRevenueTotalAmt064999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JOB CREATION AND SOCIAL WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOB CREATION AND SOCIAL WORK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170675
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0146727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.makeusjobs.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68180
IRS990ScheduleA/PublicSupportPY170Pct00.48940
IRS990ScheduleA/PublicSupportTotal170Amt0255520
IRS990ScheduleA/SubstantialContributorsTotAmt0119230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374750
IRS990ScheduleA/TotalSupportAmt0374750
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 AmountANONYMOUS DONATION FROM INDIVIDUALS 9,600HARLAND C 60PAYPAL WEBSITE CONTRIBUTIONS 339ROBINHOOD FOUNDATIONS 54,000MARJORIE PUGLIESE 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 949ZOOM 2,000WIX 150STIPEND 500NYC GRANTS EXPENSES 200TOY DRIVE 10,780CLOTHING DRIVE 65,248FOOD DRIVE 5,700COVID19 DISASTER RELIEF DRIVE 85,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE A PUGLIESE PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03476006237
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE FLAGS COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0364739190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 120054
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463220031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MA VANESSA QUEBAL QUIROS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 ELVERTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010308
ReturnHeader/PreparerPersonGrp/PhoneNum07186109503
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE S QUIROS CFE EA MSC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-21T10:08:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGLIESE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits