Civic Intelligence

The Flagstone Initiative Inc

990 • Fiscal year 2024 • EIN 88-1233886

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization Profile
35311 Otto WayPoughkeepsie, NY 12603

(415) 234-3437

Siviq Scores

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

Liabilities / Assets

91st percentile

0.45x

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

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.44x

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

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$52,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

118%

Faster asset growth than 91% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$356,114

Up $192,884 (+118%) from 2023

Net Assets

Up

$196,567

Up $74,747 (+61%) from 2023

Liabilities

Up

$159,547

Up $118,137 (+285%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$360,546

Up $76,718 (+27%) from 2023

Expenses

Down

$285,799

Down $321,594 (-53%) from 2023

Net Income

Up

$74,747

Up $398,312 (+123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2022: $448,832Liabilities 2022: $3,447Net Assets 2022: $445,3852022Assets 2023: $163,230Liabilities 2023: $41,410Net Assets 2023: $121,8202023Assets 2024: $356,114Liabilities 2024: $159,547Net Assets 2024: $196,5672024Assets 2025: $839,188Liabilities 2025: $364,691Net Assets 2025: $474,4972025

Highlighted filing

2024

Assets$356,114
Liabilities$159,547
Net Assets$196,567
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $842,500Expenses 2022: $397,115Net Income 2022: $445,3852022Revenue 2023: $283,828Expenses 2023: $607,393Net Income 2023: -$323,5652023Revenue 2024: $360,546Expenses 2024: $285,799Net Income 2024: $74,7472024Revenue 2025: $590,763Expenses 2025: $312,833Net Income 2025: $277,9302025

Highlighted filing

2024

Revenue$360,546
Expenses$285,799
Net Income$74,747
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$360,546
Mission and Program Overview

Mission

To provide financial support and assistance to lower-income population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,730$321,314▲ $159,584
Accounts Receivable$1,500$34,800▲ $33,300
Total Assets$163,230$356,114▲ $192,884
Liabilities
Unsecured Notes Loans Payable$38,061$150,287▲ $112,226
Other Liabilities$3,028$9,113▲ $6,085
Accounts Payable and Accrued Expenses$321$147▼ $174
Total Liabilities$41,410$159,547▲ $118,137
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,750$107,676▲ $78,926
Net Assets Without Donor Restrictions$93,070$88,891▼ $4,179
Total Net Assets Fund Balance$121,820$196,567▲ $74,747
Total Liabilities and Net Assets / Fund Balance$163,230$356,114▲ $192,884
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shinichiro InoueCEOFT$52,500$52,500

Board Members and Trustees

NameTitle
Gregor WatsonChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$359,193
Program Service Revenue
$0
Investment Income
$978
Other Revenue
$375
All Other Contributions
$359,193
Change in Net Assets
$74,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,764
Other Expenses$110,535
Professional Fundraising Fees$1,500
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,880$52,500-$160,380
Fees for Services Other$27,580$2,619-$30,199
Travel-$24,908-$24,908
Fees for Services Accounting-$15,219-$15,219
Fees for Services Legal-$14,897-$14,897
Payroll Taxes-$13,384-$13,384
Information Technology-$11,667-$11,667
Fees for Services Professional Fundraising--$1,500$1,500
All Other Expenses$965$129-$1,094
Insurance-$996-$996
Advertising-$943-$943
Other Expenses$1,346$729-$729
Total Functional Expenses$137,771$146,528$1,500$285,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$5,712
Accrued Expenses$3,275
Payroll Tax Payable$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Flagstone Initiative Inc
EIN
88-1233886
Phone
4152343437
Address
35311 OTTO WAY, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Shinichiro Inoue
Title
CEO
Phone
4152343437
Signed
2025-11-15

Organization Details

Principal Officer
Shinichiro Inoue
Formed
2022
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Escalon
Address
2345 YALE1ST ST FL, PALO ALTO, CA 94306
Preparer
Esther Chang an
Phone
4152343437
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Allowance for doubtful accounts”

Form 990, Part IX, Line 11G

“Startup costs 0 2,619 0 bad debts 27,580 0 0 total 27,580 2,619 0”

Raw XML Appendix312 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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ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,114
Liabilities
$159,547
Net assets
$196,567
Revenue
$360,546
Expenses
$285,799
Net income
$74,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$3.65$4.74$5.91$3.13$2.78
2024Detailed filing. Detailed filing data is available for this year.$3.56$1.60$1.97$3.61$2.86$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.41$1.22$2.84$6.07$3.24
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.45$8.43$3.97$4.45