Civic Intelligence

The Flag Foundation

990EZ • Fiscal year 2019 • EIN 71-1003156

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization Profilewww.flagranch.org
PO Box 1210Valley Springs, CA 95252

(650) 868-7245

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.45x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$74,176

Down $14,972 (-17%) from 2018

Net Assets

Down

$32,313

Down $41,695 (-56%) from 2018

Liabilities

Up

$41,863

Up $26,723 (+177%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$93,838

Down $73,282 (-44%) from 2018

Expenses

Up

$135,411

Up $33,177 (+32%) from 2018

Net Income

Down

-$41,573

Down $106,459 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $3,394Liabilities 2011: -$74,6532011Assets 2012: $2,380Liabilities 2012: $81,0252012Assets 2013: $1,054Liabilities 2013: $79,9952013Assets 2014: $3,175Liabilities 2014: -$96,1212014Assets 2015: $35,126Liabilities 2015: $65,0622015Assets 2016: $26,509Liabilities 2016: $58,8072016Assets 2017: $47,710Liabilities 2017: $38,588Net Assets 2017: $9,1222017Assets 2018: $89,148Liabilities 2018: $15,140Net Assets 2018: $74,0082018Assets 2019: $74,176Liabilities 2019: $41,863Net Assets 2019: $32,3132019Assets 2020: $95,051Net Assets 2020: $95,0512020Assets 2021: $1,497,615Liabilities 2021: $1,490,385Net Assets 2021: $7,2302021Assets 2022: $1,464,901Liabilities 2022: $1,451,923Net Assets 2022: $12,9782022Assets 2023: $1,580,748Liabilities 2023: $1,731,200Net Assets 2023: -$150,4522023Assets 2024: $1,556,096Liabilities 2024: $1,697,516Net Assets 2024: -$141,4202024

Highlighted filing

2019

Assets$74,176
Liabilities$41,863
Net Assets$32,313
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2011: $55,509Expenses 2011: $52,115Net Income 2011: $3,3942011Revenue 2012: $66,943Expenses 2012: $74,509Net Income 2012: -$7,5662012Revenue 2013: $120,956Expenses 2013: $123,319Net Income 2013: -$2,3632013Revenue 2014: $120,078Expenses 2014: $132,015Net Income 2014: -$11,9372014Revenue 2015: $215,445Expenses 2015: $152,435Net Income 2015: $63,0102015Revenue 2016: $67,841Expenses 2016: $70,203Net Income 2016: -$2,3622016Revenue 2017: $159,431Expenses 2017: $118,011Net Income 2017: $41,4202017Revenue 2018: $167,120Expenses 2018: $102,234Net Income 2018: $64,8862018Revenue 2019: $93,838Expenses 2019: $135,411Net Income 2019: -$41,5732019Revenue 2020: $165,967Expenses 2020: $103,229Net Income 2020: $62,7382020Revenue 2021: $203,785Expenses 2021: $231,118Net Income 2021: -$27,3332021Revenue 2022: $225,778Expenses 2022: $321,877Net Income 2022: -$96,0992022Revenue 2023: $339,614Expenses 2023: $344,344Net Income 2023: -$4,7302023Revenue 2024: $389,067Expenses 2024: $285,969Net Income 2024: $103,0982024

Highlighted filing

2019

Revenue$93,838
Expenses$135,411
Net Income-$41,573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$93,838
Mission and Program Overview

Mission

Three primary activities are conducted:1). Provide land, feed and care for a small herd of rescued horses.2). Offer sessions in human retreat, renewal and rediscovery by immersing in the field with the herd.3). Tell the stories of the horse and human interaction and resulting transformation through mutiple commmunication channels.

Program Services

DescriptionGrantsExpenses
Three primary activities are conducted:1). Provide land, feed and care for a small herd of rescued horses.2). Offer sessions in human retreat, renewal and rediscovery by immersing in the field with the herd.3). Tell the stories of the horse and human interaction and resulting transformation through mutiple commmunication channels.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CarlisleDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Flag Foundation
EIN
71-1003156
Phone
6508687245
Address
PO Box 1210, Valley Springs, CA 95252

Signing Officer

Name
Kimberly Carlisle
Title
Director
Signed
2020-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Steven Christopherson CPA CFE MST
Address
2071 Hibbard Street, Alameda, CA 94501
Preparer
Steven Christopherson CPA CFE MST
Phone
5102638237
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $908”

Other Expenses.1002

“Office Expenses $821”

Other Expenses.1005

“Travel $770”

Other Expenses.1

“Horse Expense $58877”

Other Expenses.2

“Ranch Improvements $21637”

Other Expenses.3

“Equipment Rental $8679”

Other Expenses.4

“Utilities $1607”

Other Expenses.5

“Transportation $1331”

Other Expenses.6

“Bank charges $900”

Other Expenses.7

“Insurance $663”

Other Expenses.8

“Dues and Subcriptions $375”

Other Expenses.9

“Telephone $360”

Other Expenses.10

“Professional Development $338”

Other Expenses.12

“Ranch supplies $184”

Other Expenses.13

“Taxes $25”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $15140 Payable to Officers, Directors, Etc. - Ending $41863”

Raw XML Appendix162 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/PersonNm0Kimberly Carlisle
IRS990EZ/BooksInCareOfDetail/PhoneNum06508687245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016935 Latham Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080469
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074176
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01090
IRS990EZ/GrossReceiptsAmt093838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Carlisle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Three primary activities are conducted:1). Provide land, feed and care for a small herd of rescued horses.2). Offer sessions in human retreat, renewal and rediscovery by immersing in the field with the herd.3). Tell the stories of the horse and human interaction and resulting transformation through mutiple commmunication channels.
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt013365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Three primary activities are conducted:1). Provide land, feed and care for a small herd of rescued horses.2). Offer sessions in human retreat, renewal and rediscovery by immersing in the field with the herd.3). Tell the stories of the horse and human interaction and resulting transformation through mutiple commmunication channels.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135411
IRS990EZ/TotalRevenueAmt093838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.flagranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0703456
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703456
IRS990ScheduleA/TotalSupportAmt0703456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horse Expense $58877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ranch Improvements $21637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $8679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subcriptions $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ranch supplies $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $15140 Payable to Officers, Directors, Etc. - Ending $41863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Carlisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Flag Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0711003156
ReturnHeader/Filer/PhoneNum06508687245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1210
ReturnHeader/Filer/USAddress/CityNm0Valley Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261942275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Christopherson CPA CFE MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02071 Hibbard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501
ReturnHeader/PreparerPersonGrp/PhoneNum05102638237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Christopherson CPA CFE MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-22T09:10:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,176
Liabilities
$41,863
Net assets
$32,313
Revenue
$93,838
Expenses
$135,411
Net income
-$41,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.70$0.14$0.39$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.73$0.15$0.34$0.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.45$0.01$0.23$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.49$0.01$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.17$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.09$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.17$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.16$0.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.06$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.07$0.22$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$0.00$0.10$0.12$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.08$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.08$0.07$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.07$0.06$0.05$0.00