Civic Intelligence

F L a G Inc.

990 • Fiscal year 2012 • EIN 38-2896940

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

8760 Gull Rd49083
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$336,849

Up $52,550 (+18%) from 2011

Net Assets

Down

$178,868

Down $83,963 (-32%) from 2011

Liabilities

Up

$157,981

Up $136,513 (+636%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,068,951

Up $1,115,072 (+57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$336,849
Liabilities$157,981
Net Assets$178,868

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

2012

Revenue-
Expenses$3,068,951
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$3,002,006
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.

Filing and Contact Details

Filer

EIN
38-2896940
Raw XML AppendixShowing 400 of 432 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/TotalLiabilitiesBOY021468
IRS990/TotalLiabilities/EOY0157981
IRS990/TotalLiabilitiesEOY0157981
IRS990/TotalLiabNetAssetsFundBalances/BOY0284299
IRS990/TotalLiabNetAssetsFundBalances/EOY0336849
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0262831
IRS990/TotalNetAssetsFundBalances/EOY0178868
IRS990/TotalOtherRevenue08590
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome057750
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn057750
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02824959
IRS990/TotalProgramServiceRevenue02465040
IRS990/TotalReportableCompFromOrg0221463
IRS990/TotalRevenueCurrentYear03000518
IRS990/TotalRevenuePriorYear02023781
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02472160
IRS990/TotalRevenue/TotalRevenueColumn03000518
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0149134
IRS990/Travel/Total0149134
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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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