Civic Intelligence

Operation Blessing Inc.

990 • Fiscal year 2015 • EIN 02-0364878

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

600A Lafayette RoadPortsmouth, NH 03802-4069

(603) 430-8561

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$481,687

Up $53,385 (+12%) from 2014

Net Assets

Up

$472,722

Up $44,420 (+10%) from 2014

Liabilities

Up

$8,965

Up $8,965 from 2014

Revenue

Up

$922,364

Up $62,241 (+7.2%) from 2014

Expenses

Down

$877,944

Down $24,037 (-2.7%) from 2014

Net Income

Up

$44,420

Up $86,278 (+206%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $408,547Liabilities 2011: $0Net Assets 2011: $408,5472011Assets 2012: $418,178Liabilities 2012: $0Net Assets 2012: $418,1782012Assets 2013: $470,160Liabilities 2013: $0Net Assets 2013: $470,1602013Assets 2014: $428,302Liabilities 2014: $0Net Assets 2014: $428,3022014Assets 2015: $481,687Liabilities 2015: $8,965Net Assets 2015: $472,7222015Assets 2016: $539,816Liabilities 2016: $54,737Net Assets 2016: $485,0792016Assets 2017: $488,250Liabilities 2017: $39,949Net Assets 2017: $448,3012017Assets 2018: $404,490Liabilities 2018: $21,746Net Assets 2018: $382,7442018Assets 2019: $393,916Liabilities 2019: $7,823Net Assets 2019: $386,0932019Assets 2020: $495,532Liabilities 2020: $11,872Net Assets 2020: $483,6602020Assets 2021: $876,020Liabilities 2021: $7,131Net Assets 2021: $868,8892021Assets 2022: $813,670Liabilities 2022: $2,008Net Assets 2022: $811,6622022Assets 2023: $980,176Liabilities 2023: $8,944Net Assets 2023: $971,2322023Assets 2024: $898,484Liabilities 2024: $6,398Net Assets 2024: $892,0862024

Highlighted filing

2015

Assets$481,687
Liabilities$8,965
Net Assets$472,722

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $604,5552011Expenses 2012: $874,3572012Revenue 2013: $1,492,710Expenses 2013: $1,441,511Net Income 2013: $51,1992013Revenue 2014: $860,123Expenses 2014: $901,981Net Income 2014: -$41,8582014Revenue 2015: $922,364Expenses 2015: $877,944Net Income 2015: $44,4202015Revenue 2016: $718,608Expenses 2016: $706,251Net Income 2016: $12,3572016Revenue 2017: $799,594Expenses 2017: $836,372Net Income 2017: -$36,7782017Revenue 2018: $947,703Expenses 2018: $1,013,260Net Income 2018: -$65,5572018Revenue 2019: $975,390Expenses 2019: $972,041Net Income 2019: $3,3492019Revenue 2020: $987,486Expenses 2020: $889,919Net Income 2020: $97,5672020Revenue 2021: $1,178,852Expenses 2021: $793,623Net Income 2021: $385,2292021Revenue 2022: $1,098,522Expenses 2022: $1,155,749Net Income 2022: -$57,2272022Revenue 2023: $2,058,670Expenses 2023: $1,899,100Net Income 2023: $159,5702023Revenue 2024: $1,302,669Expenses 2024: $1,381,815Net Income 2024: -$79,1462024

Highlighted filing

2015

Revenue$922,364
Expenses$877,944
Net Income$44,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$922,364
Mission and Program Overview

Mission

Provides food, clothing, furniture, household goods, and emergency assistance to needy families in the seacoast area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,247$112,764▲ $29,517
Cash and Non-Interest-Bearing Accounts$33,537$60,359▲ $26,822
Total Assets$428,302$481,687▲ $53,385
Other Assets Total$311,518$308,564▼ $2,954
Liabilities
Accounts Payable and Accrued Expenses-$8,965-
Total Liabilities$0$8,965▲ $8,965
Net Assets / Fund Balance
Unrestricted Net Assets$428,302$472,722▲ $44,420
Total Net Assets Fund Balance$428,302$472,722▲ $44,420
Total Liabilities and Net Assets / Fund Balance$428,302$481,687▲ $53,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,011$40,168$108,179
Leasehold Improvements$13,272$80,330$93,602
Other Land Buildings$14,420$60,965$75,385
Buildings$17,061$24,519$41,580
Other Assets Org$308,564--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary HolmesPresident
David JohnsonDirector
Dirk RodgersDirector
Richard VoltzDirector
Margaret AllardSecretary
David TownerTreasurer
Brian AldrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$893,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,851
All Other Contributions
$876,383
Change in Net Assets
$44,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$655,027Estimated Fair Value
Total Noncash Contributions$655,027-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,364
Salaries, Compensation, and Employee Benefits$118,200
Other Expenses$99,380
Total Fundraising Expense$13
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$660,364--$660,364
Other Salaries and Wages$95,222$22,978-$118,200
Occupancy$26,166$7,200-$33,366
Depreciation Depletion$12,613--$12,613
All Other Expenses$1,398$3,702-$5,100
Office Expenses$1,121$1,195$13$2,329
Other Expenses$1,435$615-$2,050
Fees for Services Accounting-$1,865-$1,865
Advertising$1,283--$1,283
Conferences and Meetings-$1,010-$1,010
Information Technology-$707-$707
Travel-$88-$88
Total Functional Expenses$838,571$39,360$13$877,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,130---
Total Events$17,130---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Return is reviewed by treasurer prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization makes its conflict of interest policy and/or form 990 available to the public, upon request.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public on request.

Filing and Contact Details

Filer

Filer Name
Operation Blessing Inc
EIN
02-0364878
Phone
6034308561
Address
600A LAFAYETTE ROAD, PORTSMOUTH, NH 03802-4069

Signing Officer

Name
David Towner
Title
Treasurer
Phone
6034308561
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Towner
Formed
1982
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
43

Preparer

Firm
Ambrosi Donahue Congdon & Co Pc
Address
ONE HARRIS STREET, NEWBURYPORT, MA 01950
Preparer
Keith N Congdon CPA
Phone
9784626674
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01492775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0883989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04767184
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041580
IRS990ScheduleD/EquipmentGrp/BookValueAmt068011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0308564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LIMITED PARTNERSHIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017130
IRS990ScheduleG/LicensedStatesCd0NH
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INDIVIDUAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OTHER IN-KIND ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0151089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt178325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3177252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4223472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt529756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOUSE GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4IN-KIND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05793
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0655027
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND/OR FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0020474006
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.42950
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0OPERATION BLESSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0347767
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-512
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 4069
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd003801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428302
IRS990/TotalAssetsEOYAmt0481687
IRS990/TotalAssetsGrp/BOYAmt0428302
IRS990/TotalAssetsGrp/EOYAmt0481687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0893513
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838571

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$1.30$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.06$1.90$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.10$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.18$0.79$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.48$0.99$0.89$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.98$0.97$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.95$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$0.80$0.84$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.92$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.86$0.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.49$1.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.60