Civic Intelligence

The Flag Foundation

990EZ • Fiscal year 2017 • EIN 71-1003156

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$47,710

Up $21,201 (+80%) from 2016

Net Assets

$9,122

No earlier filing loaded for comparison.

Liabilities

Down

$38,588

Down $20,219 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$159,431

Up $91,590 (+135%) from 2016

Expenses

Up

$118,011

Up $47,808 (+68%) from 2016

Net Income

Up

$41,420

Up $43,782 (+1854%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$47,710
Liabilities$38,588
Net Assets$9,122
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$159,431
Expenses$118,011
Net Income$41,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2020
Return Version
2017v2.2
Gross Receipts
$159,431
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 Pay76th percentile

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: $6182”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: She Herd Power | Donee's Address: 1601 Vine Street, 6th floor Los Angeles CA 90028 | Cash Amount Given: $40955”

Other Expenses.1

“Horses $36954”

Other Expenses.2

“Ranch supplies $4890”

Other Expenses.3

“Bank charges $2026”

Other Expenses.4

“Auto expenses $1274”

Other Expenses.5

“Travel and ent $1036”

Other Expenses.7

“Insurance $612”

Other Expenses.8

“Marketing $590”

Other Expenses.9

“Taxes $95”

Other Expenses.10

“Office supplies $12”

Total Liabilities.1

“- Beginning $58807 - Ending $38588”

Statement of Accomplishments

“Caring for 40 rescued horses $49,763Repairing and maintaining horse facilities $11,651Experiential education $ 3,860”

Raw XML Appendix163 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
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IRS990EZ/AddressChangeInd0X
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/BOYAmt026509
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IRS990EZ/ExcessOrDeficitForYearAmt041420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018947
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09122
IRS990EZ/OccupancyRentUtltsAndMaintAmt03779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Carlisle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047489
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/PrintingPublicationsPostageAmt0659
IRS990EZ/ProgramServiceRevenueAmt03831
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/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118011
IRS990EZ/TotalRevenueAmt0159431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.flagranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672353
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0683446
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01704
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt011093
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683446
IRS990ScheduleA/TotalSupportAmt0683571
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/ExplanationTxt0| Donee's Name: Animal Messenger Sactuary | Donee's Address: Box 752 Mountain Ranch CA 95246 | Cash Amount Given: $6182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: She Herd Power | Donee's Address: 1601 Vine Street, 6th floor Los Angeles CA 90028 | Cash Amount Given: $40955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horses $36954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ranch supplies $4890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $2026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expenses $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel and ent $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $58807 - Ending $38588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Caring for 40 rescued horses $49,763Repairing and maintaining horse facilities $11,651Experiential education $ 3,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Statement 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/ReturnTs02020-05-15T11:18:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,710
Liabilities
$38,588
Net assets
$9,122
Revenue
$159,431
Expenses
$118,011
Net income
$41,420
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