Civic Intelligence

F L a G Inc.

990 • Fiscal year 2017 • EIN 38-2896940

Oct 01, 2016 to Sep 30, 2017 • Filed on May 23, 2018

Organization ProfileWWW.FLAG-INTL.ORG
950 TRADE CENTRE WAY Suite 220Portage, 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

1.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,885

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$849,707

Up $370,940 (+77%) from 2016

Net Assets

Up

-$23,936

Up $263,584 (+92%) from 2016

Liabilities

Up

$873,643

Up $107,356 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$3,858,175

Up $230,693 (+6.4%) from 2016

Expenses

Down

$3,594,591

Down $89,684 (-2.4%) from 2016

Net Income

Up

$263,584

Up $320,377 (+564%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$849,707
Liabilities$873,643
Net Assets-$23,936
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$3,858,175
Expenses$3,594,591
Net Income$263,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 23, 2018
Return Version
2016v3.1
Gross Receipts
$3,858,175
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.

Placing foreign students in american high schools for cultural and educational exchange by locating sponsor families for them to live with & maintaining students while in the us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,183$489,849▲ $192,666
Pledges and Grants Receivable$136,601$215,257▲ $78,656
Accounts Receivable$29,283$125,164▲ $95,881
Prepaid Expenses and Deferred Charges$15,700$19,437▲ $3,737
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$478,767$849,707▲ $370,940
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$548,451$617,741▲ $69,290
Accounts Payable and Accrued Expenses$217,836$255,902▲ $38,066
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$766,287$873,643▲ $107,356
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,483$8,145▼ $10,338
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-306,003$-32,081▲ $273,922
Total Net Assets Fund Balance$-287,520$-23,936▲ $263,584
Total Liabilities and Net Assets / Fund Balance$478,767$849,707▲ $370,940
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilmar R Cunha-filhoExecutive DirectorFT$150,000$20,200$170,200
Marc MoralezCo-director Through 9/30/17FT$150,000$18,173$168,173

Board Members and Trustees

NameTitle
Brian VarneyVice President
Erfan PirbhaiVice President
Jennifer GilesBoard Member
Robyn DoornweerdBoard Member
Stephen W BlannChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,244
Program Service Revenue
$2,284,530
Investment Income
$0
Other Revenue
$1,401
All Other Contributions
$24,574
Change in Net Assets
$263,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,858,175
Total Revenue per Audited Statements
$3,858,175
Total Revenue per Form 990
$3,858,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,853,257
Salaries, Compensation, and Employee Benefits$1,741,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,672$45,289-$1,402,961
Current Officers, Directors, Trustees, and Key Employees$169,187$169,186$0$338,373
Travel$127,250$42,668-$169,918
Fees for Services Accounting$413$136,124-$136,537
Fees for Services Other$11,306$108,639-$119,945
Office Expenses$578$77,623-$78,201
Occupancy-$63,997-$63,997
Advertising$2,677$47,639-$50,316
Information Technology$621$35,182-$35,803
Conferences and Meetings$19,237$12,019-$31,256
Insurance-$21,075-$21,075
Other Expenses$3,785$15,114-$18,899
All Other Expenses$157$1,140-$1,297
Interest-$27-$27
Total Functional Expenses$2,815,749$778,842$0$3,594,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,594,591
Total Expenses per Audited Statements$3,594,591
Total Expenses per Form 990$3,594,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Teresa CunhaSpouse-wilmar Cunha-filhoExchange Program- Flag BrazilNo$83,803
Flag Ims LLCCommon Board MembersConsulting ServicesNo$52,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Allowances Payable$617,741
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
Yes
Filing and Contact Details

Filer

Filer Name
Foreign Links Around the Globe Inc
EIN
38-2896940
In Care Of
% WILMAR R CUNHA-FILHO
Phone
8009423524
Address
950 TRADE CENTRE WAY Suite 220, PORTAGE, MI 49002
Doing Business As
Flag Inc

Signing Officer

Name
Wilmar R Cunha-filho
Title
Executive Director
Phone
8009423524
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wimar R Cunha-filho
Formed
1989
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
3
Employees
41
Volunteers
4

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Supplemental Narrative

Additional Explanations

Business Relationship Disclosure

“Form 990, part vi, section a, line 2 director marc moralez, co-director wilmar r. Cunha-filho, and vice president erfan pirbhai are co-owners of flag ims, llc.”

Delegation of Management Duties

“Form 990, part vi, section a, line 3 flag has contracted with rehmann robson to serve in the role of chief financial officer. Stephen w. Blann (cfo) provides monthly support in the areas of overseeing and reviewing internal financial statements, coordinating with external agencies, preparing budgets, producing monthly financial reports, and carrying out flag's financial policies and procedures to ensure it complies with applicable laws and regulations. Rehmann robson charges flag $6,250 per month ($75,000 per year) for these services.”

Form 990 Review Process

“Form 990, part vi, section b, line 11b the board of directors is provided a copy of the return for review prior to filing.”

Compensation Reivew Process

“Form 990, part vi, section b, line 15a salaries for the co-directors are based on the performance of the organization and are reviewed by the board of directors to determine reasonableness.”

Availability of Documents to the Public

“Form 990, part vi, section c, line 19 the organization does not make its governing doucments, conflict of interest policy, and financial statements available to the public.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization has evaluated its income tax filing positions for fiscal years 2011 through 2016, the years which remain subject to examination as of september 30, 2017. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at septmeber 30, 2016 or 2017, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 593 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0PLACING 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.
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IRS990/OtherExpensesGrp/Desc1COMMISSIONS
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IRS990/OtherExpensesGrp/TotalAmt318899
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357672
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11398640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11398640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01549063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01767094
IRS990/PYOtherRevenueAmt0192
IRS990/PYProgramServiceRevenueAmt02078227
IRS990/PYRevenuesLessExpensesAmt0-56793
IRS990/PYSalariesCompEmpBnftPaidAmt01917181
IRS990/PYTotalExpensesAmt03684275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03627482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263584
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02285931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01549062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01322506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01430161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01077414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06951387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02285931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02078419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02219914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02103843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03606250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012294357
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.93076
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019245744
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IRS990ScheduleD/ExpensesSubtotalAmt03594591
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0617741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT ALLOWANCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03858175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2011 THROUGH 2016, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2017. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTMEBER 30, 2016 OR 2017, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
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IRS990ScheduleD/TotalLiabilityAmt0617741
IRS990ScheduleD/TotalRevenuePerForm990Amt03858175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03858175

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,707
Liabilities
$873,643
Net assets
-$23,936
Revenue
$3,858,175
Expenses
$3,594,591
Net income
$263,584
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits