Civic Intelligence

F L a G Inc.

990 • Fiscal year 2014 • EIN 38-2896940

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 13, 2015

950 Trade Centre WayRoom/Suite 303Portage, MI 49002

(800) 942-3524

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$217,908

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$529,244

Up $159,696 (+43%) from 2013

Net Assets

Down

-$6,896

Down $121,837 (-106%) from 2013

Liabilities

Up

$536,140

Up $281,533 (+111%) from 2013

Revenue

Down

$3,547,344

Down $1,136,362 (-24%) from 2013

Expenses

Down

$3,586,241

Down $1,161,392 (-24%) from 2013

Net Income

Up

-$38,897

Up $25,030 (+39%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $220,029Liabilities 2010: $29,436Net Assets 2010: $190,5932010Assets 2011: $284,299Liabilities 2011: $21,468Net Assets 2011: $262,8312011Assets 2012: $336,849Liabilities 2012: $157,981Net Assets 2012: $178,8682012Assets 2013: $369,548Liabilities 2013: $254,607Net Assets 2013: $114,9412013Assets 2014: $529,244Liabilities 2014: $536,140Net Assets 2014: -$6,8962014Assets 2015: $443,652Liabilities 2015: $674,379Net Assets 2015: -$230,7272015Assets 2016: $478,767Liabilities 2016: $766,287Net Assets 2016: -$287,5202016Assets 2017: $849,707Liabilities 2017: $873,643Net Assets 2017: -$23,9362017Assets 2018: $995,628Liabilities 2018: $643,974Net Assets 2018: $351,6542018Assets 2019: $751,777Liabilities 2019: $604,946Net Assets 2019: $146,8312019Assets 2020: $862,443Liabilities 2020: $1,323,691Net Assets 2020: -$461,2482020Assets 2021: $1,576,607Liabilities 2021: $1,805,277Net Assets 2021: -$228,6702021Assets 2022: $1,639,158Liabilities 2022: $1,942,135Net Assets 2022: -$302,9772022Assets 2023: $2,210,323Liabilities 2023: $2,679,999Net Assets 2023: -$469,6762023Assets 2024: $1,415,827Liabilities 2024: $1,822,588Net Assets 2024: -$406,7612024Assets 2025: $1,412,820Liabilities 2025: $1,782,508Net Assets 2025: -$369,6882025

Highlighted filing

2014

Assets$529,244
Liabilities$536,140
Net Assets-$6,896

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,374,2392010Expenses 2011: $1,953,8792011Expenses 2012: $3,068,9512012Revenue 2013: $4,683,706Expenses 2013: $4,747,633Net Income 2013: -$63,9272013Revenue 2014: $3,547,344Expenses 2014: $3,586,241Net Income 2014: -$38,8972014Revenue 2015: $3,499,133Expenses 2015: $3,722,964Net Income 2015: -$223,8312015Revenue 2016: $3,627,482Expenses 2016: $3,684,275Net Income 2016: -$56,7932016Revenue 2017: $3,858,175Expenses 2017: $3,594,591Net Income 2017: $263,5842017Revenue 2018: $3,948,197Expenses 2018: $3,572,607Net Income 2018: $375,5902018Revenue 2019: $3,133,147Expenses 2019: $3,337,970Net Income 2019: -$204,8232019Revenue 2020: $2,003,039Expenses 2020: $2,611,118Net Income 2020: -$608,0792020Revenue 2021: $2,943,457Expenses 2021: $2,316,879Net Income 2021: $626,5782021Revenue 2022: $3,294,952Expenses 2022: $3,369,259Net Income 2022: -$74,3072022Revenue 2023: $3,198,030Expenses 2023: $3,364,729Net Income 2023: -$166,6992023Revenue 2024: $3,444,984Expenses 2024: $3,382,069Net Income 2024: $62,9152024Revenue 2025: $3,490,358Expenses 2025: $3,453,285Net Income 2025: $37,0732025

Highlighted filing

2014

Revenue$3,547,344
Expenses$3,586,241
Net Income-$38,897
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,548,704
Mission and Program Overview

Mission

Placing foreign students in american high schools for cultural and educational exchange by locating sponsor families for the students to live with and maintaining those students while in the united states of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$111,532$247,922▲ $136,390
Cash and Non-Interest-Bearing Accounts$174,298$232,168▲ $57,870
Land, Buildings, and Equipment, Net$38,214$43,287▲ $5,073
Prepaid Expenses and Deferred Charges$184$5,867▲ $5,683
Total Assets$324,228$529,244▲ $205,016
Liabilities
Deferred Revenue$156,900$324,928▲ $168,028
Accounts Payable and Accrued Expenses$135,327$211,212▲ $75,885
Total Liabilities$292,227$536,140▲ $243,913
Net Assets / Fund Balance
Unrestricted Net Assets$32,001$-6,896▼ $38,897
Total Net Assets Fund Balance$32,001$-6,896▼ $38,897
Total Liabilities and Net Assets / Fund Balance$324,228$529,244▲ $205,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,397$27,135$60,532
Leasehold Improvements$9,890$3,045$12,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marc MoralezCo-directorFT$217,908$217,908
Wilmar R Cunha-filoCo-directorFT$135,191$135,191

Board Members and Trustees

NameTitle
Brian VarneyVice Preside
Erfan PribhaiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,161
Program Service Revenue
$2,103,007
Investment Income
$13,340
Other Revenue
$836
Change in Net Assets
$-38,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,547,344
Total Revenue per Audited Statements
$3,547,344
Total Revenue per Form 990
$3,547,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,884,527
Salaries, Compensation, and Employee Benefits$1,701,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,614$195,938-$1,181,552
All Other Expenses$424,220$15,169-$439,389
Current Officers, Directors, Trustees, and Key Employees$353,099--$353,099
Travel$145,518--$145,518
Payroll Taxes$123,992$18,527-$142,519
Insurance$125,373$12,036-$137,409
Other Expenses$124,000--$124,000
Conferences and Meetings$86,926--$86,926
Office Expenses$51,194$118-$51,312
Occupancy$8,312$27,565-$35,877
Advertising$25,966--$25,966
Pension Plan Contributions-$24,544-$24,544
Information Technology$17,415--$17,415
Fees for Services Accounting-$16,460-$16,460
Depreciation Depletion-$9,466-$9,466
Interest-$2,365-$2,365
Total Functional Expenses$3,264,053$322,188$0$3,586,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,586,241
Total Expenses per Audited Statements$3,586,241
Total Expenses per Form 990$3,586,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marc MoralezOfficerRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

The salaries of the co-directors is based on the performance of the organization and is reviewed by the board for reasonableness

Form 990, Page 6, Part VI, Line 19

No documents available to public,

Filing and Contact Details

Filer

EIN
38-2896940
Phone
8009423524

Signing Officer

Name
Marc Moralez
Title
Executive Director
Phone
8009423524
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilmar R Cunha-filo
Formed
1989
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Preparer
Daniel W Gerber
Phone
2699794102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Yes expenses 120,160 0 0 representative fees abroa 79,100 0 0 beyond expenses 71,900 0 0 tuition 38,160 0 0 telephone 27,475 0 0 miscellaneous 8,231 14,949 0 dues and fees 18,764 0 0 bank service fees 15,047 0 0 summer homestay 14,922 0 0 meals 12,350 220 0 finder's fees 9,380 0 0 asmyle expenses 8,577 0 0 maintenance 1,187 0 0 tomodachi 87 0 0 student trip -1,120 0 0

Form 990, Part XI, Line 9

Release of restricted asssets 0

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02023781
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01476012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014719536
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060532
IRS990ScheduleD/ExpensesSubtotalAmt03586241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012935
IRS990ScheduleD/RevenueSubtotalAmt03547344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043287
IRS990ScheduleD/TotalExpensesPerForm990Amt03586241
IRS990ScheduleD/TotalRevenuePerForm990Amt03547344
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC MORALEZ
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARC MORALEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXCHANGE PROGRAM
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES OF THE CO-DIRECTORS IS BASED ON THE PERFORMANCE OF THE ORGANIZATION AND IS REVIEWED BY THE BOARD FOR REASONABLENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES EXPENSES 120,160 0 0 REPRESENTATIVE FEES ABROA 79,100 0 0 BEYOND EXPENSES 71,900 0 0 TUITION 38,160 0 0 TELEPHONE 27,475 0 0 MISCELLANEOUS 8,231 14,949 0 DUES AND FEES 18,764 0 0 BANK SERVICE FEES 15,047 0 0 SUMMER HOMESTAY 14,922 0 0 MEALS 12,350 220 0 FINDER'S FEES 9,380 0 0 ASMYLE EXPENSES 8,577 0 0 MAINTENANCE 1,187 0 0 TOMODACHI 87 0 0 STUDENT TRIP -1,120 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELEASE OF RESTRICTED ASSSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt029
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IRS990/TotalProgramServiceRevenueAmt02103007
IRS990/TotalReportableCompFromOrgAmt0353099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02117183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03547344
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529244
IRS990/TravelGrp/ProgramServicesAmt0145518
IRS990/TravelGrp/TotalAmt0145518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10950 TRADE CENTRE WAY SUITE 303
IRS990/USAddress/City0PORTAGE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FLAG-INTL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC MORALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08009423524
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOREIGN LINKS AROUND THE GLOBE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0382896940
ReturnHeader/Filer/PhoneNum08009423524
ReturnHeader/Filer/USAddress/AddressLine10950 TRADE CENTRE WAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 303
ReturnHeader/Filer/USAddress/City0PORTAGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$1.78$0.37$3.49$3.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.82$0.41$3.44$3.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.68$0.47$3.20$3.36$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.94$0.30$3.29$3.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.81$0.23$2.94$2.32$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.32$0.46$2.00$2.61$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.60$0.15$3.13$3.34$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.64$0.35$3.95$3.57$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.87$0.02$3.86$3.59$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.77$0.29$3.63$3.68$0.06
2015Summary only. Only limited summary data is available for this year.$0.44$0.67$0.23$3.50$3.72$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.54$0.01$3.55$3.59$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.11$4.68$4.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$1.37
Peer Organizations

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