Civic Intelligence

Operation Ac Inc

EIN 02-0699201 • 501(c)3

43 Decidedly Lane19701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets78th percentile

Assets

$30,953

No earlier filing loaded for comparison.

Liabilities

$2,600

No earlier filing loaded for comparison.

Net Assets

$28,353

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

$114,546

No earlier filing loaded for comparison.

Expenses

$157,406

No earlier filing loaded for comparison.

Net Income

-$42,860

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $30,953Liabilities 2010: $2,600Net Assets 2010: $28,3532010

Highlighted filing

2010

Assets$30,953
Liabilities$2,600
Net Assets$28,353
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $114,546Expenses 2010: $157,406Net Income 2010: -$42,8602010

Highlighted filing

2010

Revenue$114,546
Expenses$157,406
Net Income-$42,860
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,953
Liabilities
$2,600
Net assets
$28,353
Revenue
$114,546
Expenses
$157,406
Net income
-$42,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.15$1.57$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
02-0699201
Raw XML Appendix250 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY05351
IRS990EZ/ContributionsGiftsGrantsEtc0113938
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-42860
IRS990EZ/FeesAndOthPymtToIndContractors05500
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts0114546
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY071213
IRS990EZ/NetAssetsOrFundBalancesBOY071213
IRS990EZ/NetAssetsOrFundBalances/EOY028353
IRS990EZ/NetAssetsOrFundBalancesEOY028353
IRS990EZ/OccupancyRentUtilitiesAndMaint07912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1043 DECIDEDLY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1143 DECIDEDLY LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANCES B MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW J MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/ DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/ DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05447
IRS990EZ/OtherAssetsTotal/EOY022645
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058618
IRS990EZ/OtherRevenueTotal0601
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEMBERS OF THE ARMED FORCES WITH HOME COMFORTS AND SUPPLIES TO BOOST MORALE.
IRS990EZ/PrintingPublicationsPostage08386
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION AC RECEIVED CONTRIBUTIONS WHICH WERE USED TO SEND MANY MUCH NEEDED ITEMS TO SOLDIERS FIGHTING IN IRAQ INCLUDING BOOTS, AIR CONDITIONERS, BOOKS, CLOTHING FOR WICKING AWAY SWEAT AND MANY OTHERS WHICH GREATLY ELEVATE MORALE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034382
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits076990
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02600
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1043 DECIDEDLY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANKIE & MATTHEW MAYO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03028361008
IRS990EZ/TotalAssets/BOY071213
IRS990EZ/TotalAssets/EOY030953
IRS990EZ/TotalExpenses0157406
IRS990EZ/TotalProgramServiceExpenses034382
IRS990EZ/TotalRevenue0114546
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OPERATIONAC.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0113938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0272539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0355445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04158089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01264250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06164261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0442
IRS990ScheduleA/GrossInvestmentIncome509/Total0974
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0442
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0974
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50906164261
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113938
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0272539
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0355445
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04158089
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01264250
IRS990ScheduleA/Total509/Total06164261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0272582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0355657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04158359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01264692
IRS990ScheduleA/TotalSupportTotal/Total06165235
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10300 EAST LEA BLVD
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine113135 SUMMIT BRIDGE ROAD
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine123135 SUMMIT BRIDGE ROAD
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine13PO BOX 793
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine14500 PURPLE HEART WAY
IRS990ScheduleN/DispositionTable/AddressUS/City0WILMINGTON
IRS990ScheduleN/DispositionTable/AddressUS/City1BEAR
IRS990ScheduleN/DispositionTable/AddressUS/City2BEAR
IRS990ScheduleN/DispositionTable/AddressUS/City3MIDDLETOWN
IRS990ScheduleN/DispositionTable/AddressUS/City4DOVER AFB
IRS990ScheduleN/DispositionTable/AddressUS/State0DE
IRS990ScheduleN/DispositionTable/AddressUS/State1DE
IRS990ScheduleN/DispositionTable/AddressUS/State2DE
IRS990ScheduleN/DispositionTable/AddressUS/State3DE
IRS990ScheduleN/DispositionTable/AddressUS/State4DE
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode019802
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode119701
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode219701
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode319709
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode419902
IRS990ScheduleN/DispositionTable/DateOfDistribution02010-06-01
IRS990ScheduleN/DispositionTable/DateOfDistribution12010-07-08
IRS990ScheduleN/DispositionTable/DateOfDistribution22010-07-08
IRS990ScheduleN/DispositionTable/DateOfDistribution32010-08-25
IRS990ScheduleN/DispositionTable/DateOfDistribution42010-06-08
IRS990ScheduleN/DispositionTable/DescriptionOfAsset010,000 DVDS, 70 TABLETOP HEATERS, 55 FANS, 5 MP3 PLAYERS, 4 IPOD SHUFFLES
IRS990ScheduleN/DispositionTable/DescriptionOfAsset12002 CHEVY TRUCK
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2COMPUTER EQUIPMENT
IRS990ScheduleN/DispositionTable/DescriptionOfAsset3CASH
IRS990ScheduleN/DispositionTable/DescriptionOfAsset4CASHCASH
IRS990ScheduleN/DispositionTable/EIN0510073399
IRS990ScheduleN/DispositionTable/EIN1510366502
IRS990ScheduleN/DispositionTable/EIN2510366502
IRS990ScheduleN/DispositionTable/EIN3510381532
IRS990ScheduleN/DispositionTable/EIN4510352519
IRS990ScheduleN/DispositionTable/FMVOfAsset08000
IRS990ScheduleN/DispositionTable/FMVOfAsset17500
IRS990ScheduleN/DispositionTable/FMVOfAsset24500
IRS990ScheduleN/DispositionTable/FMVOfAsset3595
IRS990ScheduleN/DispositionTable/FMVOfAsset4500
IRS990ScheduleN/DispositionTable/IRCSection0501(C)3
IRS990ScheduleN/DispositionTable/IRCSection1501(C)3
IRS990ScheduleN/DispositionTable/IRCSection2501(C)3
IRS990ScheduleN/DispositionTable/IRCSection3501(C)3
IRS990ScheduleN/DispositionTable/IRCSection4501(C)3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0THRIFT SHOP VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1BLUE BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2THRIFT SHOP VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10GOODWILL
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11CORNERSTONE CHURCH
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine12CORNERSTONE CHURCH
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine13MOTYFCL
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine14USO DELAWARE
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation00
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IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 601.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 4,780. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 4,252. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,740. DESCRIPTION: DONATION RECEIPT LETTERS. AMOUNT: 107. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,209. DESCRIPTION: FEES. AMOUNT: 459. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,360. DESCRIPTION: TELEPHONE. AMOUNT: 817. DESCRIPTION: TRASH DISPOSAL. AMOUNT: 210. DESCRIPTION: TROOP SUPPLIES. AMOUNT: 34,382. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 5,890. DESCRIPTION: DEPRECIATION. AMOUNT: 2,972. DESCRIPTION: REPAIRS. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 16: 58,618.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,447. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN RECEIVABLE - OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,645.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,600.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020699201
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION AC INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone03028361008
ReturnHeader/Filer/USAddress/AddressLine1043 DECIDEDLY LANE
ReturnHeader/Filer/USAddress/City0BEAR
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-15
ReturnHeader/Officer/Name0FRANCES MAYO
ReturnHeader/Officer/Phone03028361008
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELFINT LYONS & SHUMAN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101011 CENTRE RD STE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019805
ReturnHeader/Preparer/Name0JORDON ROSEN CPA
ReturnHeader/Preparer/Phone03022250600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T09:08:56-05:00

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