Civic Intelligence

Flocks Guardians Inc.

990 • Fiscal year 2016 • EIN 45-5494299

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

Organization Profile
606 Cap StSparta, WI 54656

(608) 797-3010

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$48,375

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$118,628

Up $41,656 (+54%) from 2015

Net Assets

Up

$71,367

Up $34,030 (+91%) from 2015

Liabilities

Up

$47,261

Up $7,626 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$432,355

Up $95,885 (+28%) from 2015

Expenses

Up

$398,325

Up $57,106 (+17%) from 2015

Net Income

Up

$34,030

Up $38,779 (+817%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2013: $12,415Liabilities 2013: $2,745Net Assets 2013: $9,6702013Assets 2014: $88,931Liabilities 2014: $46,845Net Assets 2014: $42,0862014Assets 2015: $76,972Liabilities 2015: $39,635Net Assets 2015: $37,3372015Assets 2016: $118,628Liabilities 2016: $47,261Net Assets 2016: $71,3672016Assets 2017: $178,471Liabilities 2017: $44,927Net Assets 2017: $133,5442017Assets 2018: $283,903Liabilities 2018: $80,542Net Assets 2018: $203,3612018Assets 2019: $315,534Liabilities 2019: $65,100Net Assets 2019: $250,4342019Assets 2020: $422,367Liabilities 2020: $212,870Net Assets 2020: $209,4972020Assets 2021: $540,255Liabilities 2021: $215,748Net Assets 2021: $324,5072021Assets 2022: $686,398Liabilities 2022: $62,511Net Assets 2022: $623,8872022Assets 2023: $952,266Liabilities 2023: $331,249Net Assets 2023: $621,0172023Assets 2024: $891,880Liabilities 2024: $252,511Net Assets 2024: $639,3692024Assets 2025: $777,014Liabilities 2025: $198,710Net Assets 2025: $578,3042025

Highlighted filing

2016

Assets$118,628
Liabilities$47,261
Net Assets$71,367
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $88,020Expenses 2013: $78,350Net Income 2013: $9,6702013Revenue 2014: $257,220Expenses 2014: $224,804Net Income 2014: $32,4162014Revenue 2015: $336,470Expenses 2015: $341,219Net Income 2015: -$4,7492015Revenue 2016: $432,355Expenses 2016: $398,325Net Income 2016: $34,0302016Revenue 2017: $575,359Expenses 2017: $513,182Net Income 2017: $62,1772017Revenue 2018: $888,401Expenses 2018: $858,456Net Income 2018: $29,9452018Revenue 2019: $931,583Expenses 2019: $884,510Net Income 2019: $47,0732019Revenue 2020: $990,096Expenses 2020: $1,031,033Net Income 2020: -$40,9372020Revenue 2021: $1,219,364Expenses 2021: $1,104,354Net Income 2021: $115,0102021Revenue 2022: $1,425,702Expenses 2022: $1,126,322Net Income 2022: $299,3802022Revenue 2023: $1,314,869Expenses 2023: $1,317,739Net Income 2023: -$2,8702023Revenue 2024: $1,395,594Expenses 2024: $1,377,242Net Income 2024: $18,3522024Revenue 2025: $1,391,543Expenses 2025: $1,452,608Net Income 2025: -$61,0652025

Highlighted filing

2016

Revenue$432,355
Expenses$398,325
Net Income$34,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$432,355
Mission and Program Overview

Mission

Provide representative payee services, community skills training, mental health services, guardianship services for person and estates to people with developmental disabilities, physical disabilities,

Provide rep payee svc for the soc sec admin; mental health svcs to persons with disabilities in the community; guardianship of person and of estate; svcs to persons deemed to be incompetent by the court system; community svcs to family care orgs; va ficuciary svcs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,352$74,131▲ $21,779
Cash and Non-Interest-Bearing Accounts$24,595$44,472▲ $19,877
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$76,972$118,628▲ $41,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,854$43,318▲ $11,464
Other Liabilities$7,781$3,943▼ $3,838
Total Liabilities$39,635$47,261▲ $7,626
Net Assets / Fund Balance
Unrestricted Net Assets$37,337$71,367▲ $34,030
Total Net Assets Fund Balance$37,337$71,367▲ $34,030
Total Liabilities and Net Assets / Fund Balance$76,972$118,628▲ $41,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,131$12,409$86,540
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas FlockDirectorFT$48,375$48,375
Kimberly JohnsonDirectorFT$48,375$48,375

Board Members and Trustees

NameTitle
Kerry Sullivan FlockBoard Member
Mark JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,301
Investment Income
$0
Other Revenue
$54
Change in Net Assets
$34,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,988
Other Expenses$78,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,196--$193,196
Current Officers, Directors, Trustees, and Key Employees$96,750--$96,750
Travel$33,717--$33,717
Payroll Taxes$28,535--$28,535
Occupancy$17,051--$17,051
Depreciation Depletion$4,907--$4,907
All Other Expenses$3,042--$3,042
Interest$2,405--$2,405
Office Expenses$2,093--$2,093
Insurance$1,630--$1,630
Conferences and Meetings$1,559--$1,559
Other Employee Benefits$1,507--$1,507
Information Technology$1,082--$1,082
Fees for Services Accounting$645--$645
Other Expenses$157--$157
Advertising$143--$143
Total Functional Expenses$398,325$0$0$398,325
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
In-house lobbying only
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Douglas Flock and Kim JohnsonDirectorsRent for Office Facilities AnnuallyNo$17,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,943
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reveiws the form 990 prior to the signature of the director”

Conflict of interest policy compliance Part VI line 12C

“The governing board has approved a conflict of interest policy reference to transactions with the organization”

CEO executive director top management comp Part VI line 15A

“The executive director compensation is established by the governing board based on industry standard compensation”

Other officer or key employee compensation Part VI line 15B

“Officer directors and key employee compensation is established by the governing board through comparison to employment in comparable positions”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request at the office of the corporation”

Filing and Contact Details

Filer

Filer Name
Flocks Guardians Inc
EIN
45-5494299
Address
606 CAP ST, SPARTA, WI 54656

Signing Officer

Name
Douglas Flock
Title
Executive Direc
Phone
6087973010
Signed
2016-08-29
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Simplified Tax Inc
Address
121 W FRANKLIN ST, SPARTA, WI 54656
Preparer
Jerald Nelson
Phone
6082692633
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR OFFICE FACILITIES ANNUALLY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVEIWS THE FORM 990 PRIOR TO THE SIGNATURE OF THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD HAS APPROVED A CONFLICT OF INTEREST POLICY REFERENCE TO TRANSACTIONS WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED BY THE GOVERNING BOARD BASED ON INDUSTRY STANDARD COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER DIRECTORS AND KEY EMPLOYEE COMPENSATION IS ESTABLISHED BY THE GOVERNING BOARD THROUGH COMPARISON TO EMPLOYMENT IN COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076972
IRS990/TotalAssetsEOYAmt0118628
IRS990/TotalAssetsGrp/BOYAmt076972
IRS990/TotalAssetsGrp/EOYAmt0118628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039635
IRS990/TotalLiabilitiesEOYAmt047261
IRS990/TotalLiabilitiesGrp/BOYAmt039635
IRS990/TotalLiabilitiesGrp/EOYAmt047261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt087642
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt087642
IRS990/TotalProgramServiceExpensesAmt0398325
IRS990/TotalProgramServiceRevenueAmt0432301
IRS990/TotalReportableCompFromOrgAmt096750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt033717
IRS990/TravelGrp/TotalAmt033717
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071367
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06087973010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOCKS GUARDIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOC
ReturnHeader/Filer/EIN0455494299
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 CAP ST
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391619777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054656
ReturnHeader/PreparerPersonGrp/PhoneNum06082692633
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD NELSON
ReturnHeader/ReturnTs02016-09-15T08:25:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,628
Liabilities
$47,261
Net assets
$71,367
Revenue
$432,355
Expenses
$398,325
Net income
$34,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$1.39$1.45$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.64$1.40$1.38$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.33$0.62$1.31$1.32$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.62$1.43$1.13$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$1.22$1.10$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.21$0.99$1.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.93$0.88$0.05
2018Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.89$0.86$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.58$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.34$0.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.26$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits