Civic Intelligence

The Flag Foundation

990EZ • Fiscal year 2018 • EIN 71-1003156

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2020

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$89,148

Up $41,438 (+87%) from 2017

Net Assets

Up

$74,008

Up $64,886 (+711%) from 2017

Liabilities

Down

$15,140

Down $23,448 (-61%) from 2017

Revenue

Up

$167,120

Up $7,689 (+4.8%) from 2017

Expenses

Down

$102,234

Down $15,777 (-13%) from 2017

Net Income

Up

$64,886

Up $23,466 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$89,148
Liabilities$15,140
Net Assets$74,008

Operations Trend

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

2018

Revenue$167,120
Expenses$102,234
Net Income$64,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$167,120
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CarlisleExecutive DirectorPT$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
Executive Director
Signed
2020-05-15
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Animal Messenger Sactuary | Donee's Address: Box 752 Mountain Ranch CA 95246 | Cash Amount Given: $19124

Other Expenses.1

Professional fees $13701

Other Expenses.2

Repairs and improvments $12247

Other Expenses.3

Horses $8804

Other Expenses.4

Equipment rental $5871

Other Expenses.5

Auto expenses $1349

Other Expenses.6

Bank charges $983

Other Expenses.7

Insurance $935

Other Expenses.8

Travel and ent $752

Other Expenses.9

Ranch supplies $616

Other Expenses.10

Marketing $600

Other Expenses.11

Professional development $444

Other Expenses.12

Utilities $327

Other Expenses.14

Office supplies $61

Other Expenses.15

Printing and pubs $20

Total Liabilities.1

- Beginning $38588 - Ending $15140

Statement of Accomplishments

Caring for 48 rescued horses $60,846Repairing and maintaining horse facilities $18,738Experiential education $ 1,760

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Carlisle
IRS990EZ/BooksInCareOfDetail/PhoneNum06508687245
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047710
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074008
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OtherExpensesTotalAmt046710
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IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt08300
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038588
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IRS990EZ/TotalExpensesAmt0102234
IRS990EZ/TotalRevenueAmt0167120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.flagranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117757
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0729656
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Animal Messenger Sactuary | Donee's Address: Box 752 Mountain Ranch CA 95246 | Cash Amount Given: $19124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional fees $13701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and improvments $12247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horses $8804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental $5871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expenses $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel and ent $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ranch supplies $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional development $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office supplies $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and pubs $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $38588 - Ending $15140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Caring for 48 rescued horses $60,846Repairing and maintaining horse facilities $18,738Experiential education $ 1,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Statement of Accomplishments
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Carlisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/ReturnTs02020-05-15T11:19:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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