Civic Intelligence

Operation Fuel Incorporated

990 • Fiscal year 2012 • EIN 06-1253091

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

One Regency Drive No 20006002-2310
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,487,936

Down $534,908 (-26%) from 2011

Net Assets

Up

$1,173,000

Up $345,550 (+42%) from 2011

Liabilities

Down

$314,936

Down $880,458 (-74%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,969,653

Up $1,455,813 (+58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,022,844Liabilities 2011: $1,195,394Net Assets 2011: $827,4502011Assets 2012: $1,487,936Liabilities 2012: $314,936Net Assets 2012: $1,173,0002012Assets 2013: $1,518,111Liabilities 2013: $171,204Net Assets 2013: $1,346,9072013Assets 2014: $3,791,802Liabilities 2014: $159,319Net Assets 2014: $3,632,4832014Assets 2015: $2,702,604Liabilities 2015: $250,255Net Assets 2015: $2,452,3492015Assets 2016: $4,483,433Liabilities 2016: $288,723Net Assets 2016: $4,194,7102016Assets 2017: $3,407,543Liabilities 2017: $120,998Net Assets 2017: $3,286,5452017Assets 2018: $2,476,883Liabilities 2018: $116,394Net Assets 2018: $2,360,4892018Assets 2019: $2,362,334Liabilities 2019: $55,219Net Assets 2019: $2,307,1152019Assets 2020: $2,730,508Liabilities 2020: $302,976Net Assets 2020: $2,427,5322020Assets 2021: $2,969,729Liabilities 2021: $105,214Net Assets 2021: $2,864,5152021Assets 2022: $2,801,976Liabilities 2022: $110,784Net Assets 2022: $2,691,1922022Assets 2023: $5,103,318Liabilities 2023: $786,981Net Assets 2023: $4,316,3372023Assets 2024: $5,641,643Liabilities 2024: $1,431,029Net Assets 2024: $4,210,6142024

Highlighted filing

2012

Assets$1,487,936
Liabilities$314,936
Net Assets$1,173,000

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,513,8402011Expenses 2012: $3,969,6532012Revenue 2013: $4,640,389Expenses 2013: $4,466,482Net Income 2013: $173,9072013Revenue 2014: $6,409,923Expenses 2014: $4,124,347Net Income 2014: $2,285,5762014Revenue 2015: $3,702,325Expenses 2015: $4,882,459Net Income 2015: -$1,180,1342015Revenue 2016: $6,220,523Expenses 2016: $4,478,162Net Income 2016: $1,742,3612016Revenue 2017: $3,747,813Expenses 2017: $4,655,978Net Income 2017: -$908,1652017Revenue 2018: $3,675,980Expenses 2018: $4,590,024Net Income 2018: -$914,0442018Revenue 2019: $3,586,276Expenses 2019: $3,624,751Net Income 2019: -$38,4752019Revenue 2020: $3,801,808Expenses 2020: $3,673,555Net Income 2020: $128,2532020Revenue 2021: $5,019,201Expenses 2021: $4,750,470Net Income 2021: $268,7312021Revenue 2022: $6,597,042Expenses 2022: $6,821,300Net Income 2022: -$224,2582022Revenue 2023: $9,797,168Expenses 2023: $8,330,132Net Income 2023: $1,467,0362023Revenue 2024: $7,530,231Expenses 2024: $7,349,213Net Income 2024: $181,0182024

Highlighted filing

2012

Revenue-
Expenses$3,969,653
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$4,315,203
Mission and Program Overview

Mission

Generation power ct ensures equitable access to energy for all by providing year-round energy assistance, promoting energy independence, and advocating for affordable energy.

Major Activities

Activity 2
Operation fuel received a $1.1 million grant from the state of ct to run an emergency home energy assistance program during fy12. Grants of up to $500 were provided to 2103 eligible ct households and paid directly to oil or utility vendors. $100,000 of the grant was used to provide program and case management support by operation fuel's central office and its network of more than 100 fuel banks around the state of ct.
Activity 3
Operation fuel received 2 grants totaling $1.15 million to run a pilot program offering energy assistance and energy conservation workshops to women and minority-owned small businesses in 5 urban areas of ct. During fy12, 778 small businesses participated in the program, attended workshops on energy conservation and were given a $1,000 grant toward their electric bill. The balance of $192,129 from the original $1.15 million grants will be carried forward to fy13 to support year two of an expanded project/best which will focus on improving energy conservation among small businesses with high energy costs.
Filing and Contact Details

Filer

EIN
06-1253091
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IRS990/Activity2/Description0OPERATION FUEL RECEIVED A $1.1 MILLION GRANT FROM THE STATE OF CT TO RUN AN EMERGENCY HOME ENERGY ASSISTANCE PROGRAM DURING FY12. GRANTS OF UP TO $500 WERE PROVIDED TO 2103 ELIGIBLE CT HOUSEHOLDS AND PAID DIRECTLY TO OIL OR UTILITY VENDORS. $100,000 OF THE GRANT WAS USED TO PROVIDE PROGRAM AND CASE MANAGEMENT SUPPORT BY OPERATION FUEL'S CENTRAL OFFICE AND ITS NETWORK OF MORE THAN 100 FUEL BANKS AROUND THE STATE OF CT.
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04307338
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02578423
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02708234
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07701189
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04275460
IRS990ScheduleA/Total509/Total021570644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04315203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02585127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02709698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07708624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04280294
IRS990ScheduleA/TotalSupportTotal/Total021598946
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0345550
IRS990ScheduleD/ExcessOrDeficitPerFS0345550
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03969653
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OPERATION FUEL, INC. HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2012 AND 2011, OPERATION FUEL, INC. HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, OPERATION FUEL, INC.'S FEDERAL INFORMATIONAL RETURNS FOR YEARS ENDED JUNE 30, 2009 TO JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue025136
IRS990ScheduleD/OtherLandBuildings/Depreciation0115861
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0140997
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04315203
IRS990ScheduleD/TotalExpenses03969653
IRS990ScheduleD/TotalExpensesPerForm99003969653
IRS990ScheduleD/TotalOfBookValueLandBuildings025136
IRS990ScheduleD/TotalRevenue04315203
IRS990ScheduleD/TotalRevenuePerForm99004315203
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03969653
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04315203
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance03116844

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$1.43$4.21$7.53$7.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.79$4.32$9.80$8.33$1.47
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$6.60$6.82$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.11$2.86$5.02$4.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.30$2.43$3.80$3.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.31$3.59$3.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.36$3.68$4.59$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.12$3.29$3.75$4.66$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.29$4.19$6.22$4.48$1.74
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.25$2.45$3.70$4.88$1.18
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$6.41$4.12$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.17$1.35$4.64$4.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.31$1.17$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.20$0.83$2.51