Civic Intelligence

The Flag Foundation

990 • Fiscal year 2021 • EIN 71-1003156

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization Profilewww.flagranch.org
1880 Wellsona RoadPaso Robles, CA 93446

(650) 868-7245

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

7.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

1476%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,497,615

Up $1,402,564 (+1476%) from 2020

Net Assets

Down

$7,230

Down $87,821 (-92%) from 2020

Liabilities

$1,490,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$203,785

Up $37,818 (+23%) from 2020

Expenses

Up

$231,118

Up $127,889 (+124%) from 2020

Net Income

Down

-$27,333

Down $90,071 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$1,497,615
Liabilities$1,490,385
Net Assets$7,230
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$203,785
Expenses$231,118
Net Income-$27,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$207,785
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,490,385-
Cash and Non-Interest-Bearing Accounts$95,051$7,230▼ $87,821
Cap Stk Tr Prin Current Funds$95,051$7,230▼ $87,821
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,051$1,497,615▲ $1,402,564
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,490,385-
Total Liabilities$0$1,490,385▲ $1,490,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,051$7,230▼ $87,821
Total Liabilities and Net Assets / Fund Balance$95,051$1,497,615▲ $1,402,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,385-$1,490,385
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kimberly CarlisleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$194,685
Program Service Revenue
$0
Investment Income
$8,800
Other Revenue
$300
All Other Contributions
$5,000
Change in Net Assets
$-27,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,684
Grants and Similar Amounts Paid$11,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,398--$22,398
Fees for Services Other$19,543--$19,543
Interest$12,922--$12,922
Grants to Domestic Orgs$11,434--$11,434
Depreciation Depletion$9,615--$9,615
Other Expenses$8,475--$8,475
Insurance$3,616--$3,616
Travel$2,591--$2,591
Advertising$908--$908
Total Functional Expenses$231,118$0$0$231,118
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabs$1,490,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Flag Foundation
EIN
71-1003156
Phone
6508687245
Address
1880 Wellsona Road, Paso Robles, CA 93446

Signing Officer

Name
Kimberly Carlisle
Title
Director
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

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 Changes In Net Assets Or Fund Balances - Other Decreases

“Adj = -$60488”

Raw XML Appendix335 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497615
IRS990/TravelGrp/ProgramServicesAmt02591
IRS990/TravelGrp/TotalAmt02591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01880 Wellsona Road
IRS990/USAddress/CityNm0Paso Robles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093446
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.flagranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Carlisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Flag Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0711003156
ReturnHeader/Filer/PhoneNum06508687245
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 Wellsona Road
ReturnHeader/Filer/USAddress/CityNm0Paso Robles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
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/ReturnTs02022-09-06T11:51:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlisle
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,615
Liabilities
$1,490,385
Net assets
$7,230
Revenue
$203,785
Expenses
$231,118
Net income
-$27,333
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