Civic Intelligence

Operation Shoebox USA Inc

990 • Fiscal year 2015 • EIN 05-0563342

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.OPERATIONSHOEBOX.COM
8360 East Highway 25Belleview, FL 34420

(352) 307-6723

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,830

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$130,078

Down $39,578 (-23%) from 2014

Net Assets

Down

$127,415

Down $40,083 (-24%) from 2014

Liabilities

Up

$2,663

Up $505 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Down

$1,143,322

Down $155,405 (-12%) from 2014

Expenses

Down

$1,183,405

Down $144,738 (-11%) from 2014

Net Income

Down

-$40,083

Down $10,667 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2010: $210,597Liabilities 2010: $0Net Assets 2010: $210,5972010Assets 2011: $188,992Liabilities 2011: $1,228Net Assets 2011: $187,7642011Assets 2012: $183,019Liabilities 2012: $1,147Net Assets 2012: $181,8722012Assets 2013: $198,817Liabilities 2013: $1,903Net Assets 2013: $196,9142013Assets 2014: $169,656Liabilities 2014: $2,158Net Assets 2014: $167,4982014Assets 2015: $130,078Liabilities 2015: $2,663Net Assets 2015: $127,4152015Assets 2016: $127,937Liabilities 2016: $3,244Net Assets 2016: $124,6932016Assets 2017: $90,466Liabilities 2017: $4,158Net Assets 2017: $86,3082017Assets 2018: $107,299Liabilities 2018: $2,804Net Assets 2018: $104,4952018Assets 2019: $145,600Liabilities 2019: $33,808Net Assets 2019: $111,7922019Assets 2020: $277,147Liabilities 2020: $51,531Net Assets 2020: $225,6162020Assets 2021: $256,469Liabilities 2021: $26,073Net Assets 2021: $230,3962021Assets 2022: $282,543Liabilities 2022: $21,162Net Assets 2022: $261,3812022Assets 2023: $877,099Liabilities 2023: $187,558Net Assets 2023: $689,5412023Assets 2024: $987,384Liabilities 2024: $158,695Net Assets 2024: $828,6892024

Highlighted filing

2015

Assets$130,078
Liabilities$2,663
Net Assets$127,415
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $421,6352010Revenue 2011: $1,064,456Expenses 2011: $1,087,289Net Income 2011: -$22,8332011Expenses 2012: $1,747,4472012Revenue 2013: $1,303,060Expenses 2013: $1,288,018Net Income 2013: $15,0422013Revenue 2014: $1,298,727Expenses 2014: $1,328,143Net Income 2014: -$29,4162014Revenue 2015: $1,143,322Expenses 2015: $1,183,405Net Income 2015: -$40,0832015Revenue 2016: $1,126,828Expenses 2016: $1,129,550Net Income 2016: -$2,7222016Revenue 2017: $871,084Expenses 2017: $909,469Net Income 2017: -$38,3852017Revenue 2018: $986,293Expenses 2018: $968,106Net Income 2018: $18,1872018Revenue 2019: $916,882Expenses 2019: $909,585Net Income 2019: $7,2972019Revenue 2020: $662,353Expenses 2020: $548,529Net Income 2020: $113,8242020Revenue 2021: $782,360Expenses 2021: $777,580Net Income 2021: $4,7802021Revenue 2022: $753,415Expenses 2022: $722,430Net Income 2022: $30,9852022Revenue 2023: $1,158,290Expenses 2023: $730,130Net Income 2023: $428,1602023Revenue 2024: $694,144Expenses 2024: $554,996Net Income 2024: $139,1482024

Highlighted filing

2015

Revenue$1,143,322
Expenses$1,183,405
Net Income-$40,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,143,484
Mission and Program Overview

Mission

Support active u.s. Military troops. The organization receives donations of personal hygiene items and other goods that are packaged and shipped to soldiers stationed in and around combat areas. The organization also ships clothing and other items to wounded soldiers which are more suitable to wear as they undergo treatment and rehabilitation. Toys and other items are sent for distribution by troops to local children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,319$73,452▼ $42,867
Land, Buildings, and Equipment, Net$33,969$33,449▼ $520
Inventories for Sale or Use$18,000$20,000▲ $2,000
Prepaid Expenses and Deferred Charges$1,218$1,778▲ $560
Intangible Assets-$1,399-
Total Assets$169,656$130,078▼ $39,578
Other Assets Total$150--
Liabilities
Other Liabilities$2,158$2,663▲ $505
Total Liabilities$2,158$2,663▲ $505
Net Assets / Fund Balance
Unrestricted Net Assets$167,498$127,415▼ $40,083
Total Net Assets Fund Balance$167,498$127,415▼ $40,083
Total Liabilities and Net Assets / Fund Balance$169,656$130,078▼ $39,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,228$64,107$83,335
Leasehold Improvements$11,357$5,227$16,584
Other Land Buildings$2,864$878$3,742
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HarperPresidentFT$45,830$45,830

Board Members and Trustees

NameTitle
Bonnie RainbowSecretary
Sandy DechristofaroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$929,590
Program Service Revenue
$1,320
Investment Income
$-162
Other Revenue
$212,574
All Other Contributions
$929,590
Change in Net Assets
$-40,083

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$683,061Fair Market Value
Clothing and Household Goods-$3,641Receipts
Total Noncash Contributions1$686,702-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,793
Salaries, Compensation, and Employee Benefits$104,612
Total Fundraising Expense$21,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,992--$119,992
Other Salaries and Wages$66,266$15,277$15,276$96,819
All Other Expenses$22,353$616$3,167$26,136
Depreciation Depletion$16,345--$16,345
Insurance$14,548--$14,548
Office Expenses$11,523$1,161-$12,684
Payroll Taxes$2,598$2,598$2,597$7,793
Other Expenses$7,767--$7,767
Advertising$2,628--$2,628
Fees for Services Accounting-$2,375-$2,375
Fees for Services Other$1,410--$1,410
Travel$871--$871
Information Technology$487--$487
Conferences and Meetings$388--$388
Total Functional Expenses$1,140,338$22,027$21,040$1,183,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinese Auction$25,174$25,174-$25,174
North Lake Conc$9,627$9,627-$9,627
Total Events$34,801$34,801-$34,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,964
Sales Tax Payable$699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 8B

“We do not document the meetiongs of the committees.”

Form 990, Page 6, Part VI, Line 11B

“All members of the board are provided with a copy of form 990 for review and each must sign off that they did review the return before it is mailed.”

Form 990, Page 6, Part VI, Line 15A

“President's salary was determined by camparability data.”

Form 990, Page 6, Part VI, Line 15B

“All other officer and employee salaries are determined by comparability data.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Shoebox USA Inc
EIN
05-0563342
Phone
3523076723
Address
8360 EAST HIGHWAY 25, BELLEVIEW, FL 34420

Signing Officer

Name
Mary Harper
Title
President
Phone
3523076723
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Harper
Formed
2003
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
1,150

Preparer

Firm
Lindsay Crabb & Associates Pllc
Address
3301 SW 34TH CIR STE 402, OCALA, FL 34474
Preparer
Ronald P White CPA
Phone
3523691120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support active u.s. Military troops. The organization receives donations of personal hygiene items and other goods that are packaged and shipped to soldiers stationed in and around combat areas. The organization also ships clothing and other items to wounded soldiers which are more suitable to wear as they undergo treatment and rehabilitation. Toys and other items are sent for distribution by troops to local children.”

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

“Purchase of goods to supplement donated items that are packaged and sent to military personnel.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,921 total 6,921”

Raw XML Appendix396 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt06519742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01143484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01296939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01299320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01741917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01066807
IRS990ScheduleA/Total509Grp/TotalAmt06548467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01143484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01296939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01299320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01741917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01066807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06548467
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/EquipmentGrp/BookValueAmt019228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033449
IRS990ScheduleD/TotalLiabilityAmt02663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHINESE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NORTH LAKE CONC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034801
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RECEIPTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03641
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & HYGIENE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0683061
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ACTIVE U.S. MILITARY TROOPS. THE ORGANIZATION RECEIVES DONATIONS OF PERSONAL HYGIENE ITEMS AND OTHER GOODS THAT ARE PACKAGED AND SHIPPED TO SOLDIERS STATIONED IN AND AROUND COMBAT AREAS. THE ORGANIZATION ALSO SHIPS CLOTHING AND OTHER ITEMS TO WOUNDED SOLDIERS WHICH ARE MORE SUITABLE TO WEAR AS THEY UNDERGO TREATMENT AND REHABILITATION. TOYS AND OTHER ITEMS ARE SENT FOR DISTRIBUTION BY TROOPS TO LOCAL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASE OF GOODS TO SUPPLEMENT DONATED ITEMS THAT ARE PACKAGED AND SENT TO MILITARY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT DOCUMENT THE MEETIONGS OF THE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF FORM 990 FOR REVIEW AND EACH MUST SIGN OFF THAT THEY DID REVIEW THE RETURN BEFORE IT IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT'S SALARY WAS DETERMINED BY CAMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER OFFICER AND EMPLOYEE SALARIES ARE DETERMINED BY COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 6,921 TOTAL 6,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169656
IRS990/TotalAssetsEOYAmt0130078
IRS990/TotalAssetsGrp/BOYAmt0169656
IRS990/TotalAssetsGrp/EOYAmt0130078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0929590
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140338
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02158
IRS990/TotalLiabilitiesEOYAmt02663
IRS990/TotalLiabilitiesGrp/BOYAmt02158
IRS990/TotalLiabilitiesGrp/EOYAmt02663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127415
IRS990/TotalOtherProgSrvcExpenseAmt0100589
IRS990/TotalProgramServiceExpensesAmt01140338
IRS990/TotalProgramServiceRevenueAmt01320
IRS990/TotalReportableCompFromOrgAmt045830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01143322
IRS990/TotalVolunteersCnt01150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130078
IRS990/TravelGrp/ProgramServicesAmt0871
IRS990/TravelGrp/TotalAmt0871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07140 EAST HIGHWAY 25
IRS990/USAddress/CityNm0BELLEVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034420
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OPERATIONSHOEBOX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523076723
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SHOEBOX USA INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0050563342
ReturnHeader/Filer/PhoneNum03523076723
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 EAST HIGHWAY 25
ReturnHeader/Filer/USAddress/CityNm0BELLEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203300019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY CRABB & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 SW 34TH CIR STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034474
ReturnHeader/PreparerPersonGrp/PhoneNum03523691120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P WHITE CPA
ReturnHeader/ReturnTs02016-07-19T11:21:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,078
Liabilities
$2,663
Net assets
$127,415
Revenue
$1,143,322
Expenses
$1,183,405
Net income
-$40,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.83$0.69$0.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$1.16$0.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.75$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.66$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.92$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.99$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.13$1.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.14$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.30$1.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.30$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.75
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.06$1.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits