Civic Intelligence

Operation Mom'S Cookies Inc

EIN 06-1792740 • 501(c)3

609 S Jackson Street60424
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,243

Down $9,110 (-33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,243

Down $9,110 (-33%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$109,589

No earlier filing loaded for comparison.

Expenses

Down

$118,699

Down $30,060 (-20%) from 2011

Net Income

-$9,110

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2011: $27,353Liabilities 2011: $0Net Assets 2011: $27,3532011Assets 2012: $18,243Net Assets 2012: $18,2432012

Highlighted filing

2012

Assets$18,243
Liabilities-
Net Assets$18,243
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $148,7592011Revenue 2012: $109,589Expenses 2012: $118,699Net Income 2012: -$9,1102012

Highlighted filing

2012

Revenue$109,589
Expenses$118,699
Net Income-$9,110
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,243
Liabilities
-
Net assets
$18,243
Revenue
$109,589
Expenses
$118,699
Net income
-$9,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.10$1.19$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
06-1792740
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY026814
IRS990EZ/CashSavingsAndInvestments/EOY017920
IRS990EZ/ContributionsGiftsGrantsEtc0104375
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9110
IRS990EZ/FeesAndOthPymtToIndContractors017834
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030967
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0135349
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY0539
IRS990EZ/LandAndBuildings/EOY0323
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027353
IRS990EZ/NetAssetsOrFundBalancesBOY027353
IRS990EZ/NetAssetsOrFundBalances/EOY018243
IRS990EZ/NetAssetsOrFundBalancesEOY018243
IRS990EZ/OccupancyRentUtilitiesAndMaint013400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH TRIPPIEDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH TRIPPIEDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHERINE COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasury
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039319
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting Partiotism and Community Activism combined with Care Package Program
IRS990EZ/PrintingPublicationsPostage048146
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Monetary/In-kind donations received from individuals, Girl Scouts, Corporate America and a Product Grant resulted in shipment of over 8000 pkgs of qualtity personal items/morale boosters to troops across the globe. Other projects included,"Single Soldier","Heros Memorial" and home front support for family/veterans/wounded heros.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078773
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses025760
IRS990EZ/SpecialEventsNetIncomeLoss05207
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102710 PERKINS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PURYEAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038251
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH TRIPPIEDI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08155533225
IRS990EZ/TotalAssets/BOY027353
IRS990EZ/TotalAssets/EOY018243
IRS990EZ/TotalExpenses0118699
IRS990EZ/TotalProgramServiceExpenses078773
IRS990EZ/TotalRevenue0109589
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING EVENTS; 2008: 15945.; 2009: 36023.; 2010: 10344.; 2011: 11896.; 2012: 5207.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0124012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0176975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0117290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106682
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0629334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years087
IRS990ScheduleA/GrossInvestmentIncome170/Total0162
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05207
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011896
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010344
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years036023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015945
IRS990ScheduleA/OtherIncome170/Total079415
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.88770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90010
IRS990ScheduleA/PublicSupportTotal1700629334
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0104375
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0124012
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0176975
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0117290
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106682
IRS990ScheduleA/Total170/Total0629334
IRS990ScheduleA/TotalSupport0708911
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
IRS990ScheduleG/EventsInformation/CashPrizesEvent10100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108850
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08850
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023079
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102000
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049160
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049160
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040310
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040310
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Hero Benefit
IRS990ScheduleG/EventsInformation/NetIncomeSummary017231
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020979
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020979
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 216. CARE BOX ITEMS 19683. PACKING SUPPLIES 6005. ADVERTISING/PROMOTIONAL 2418. DIRECT MILITARY EXPENSE 4157. MEMBERSHIP FEES 560. OFFICE EXPENSE 2660. WEBSITE 286. TRAVEL 455. MISCELLANEOUS 1300. SERVICE FEES 730. FREEDOM FIRETRUCK EXPENSE 849.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS PERISHABLE FOOD DONATIONS MEMBERSHIP FEES SERVICE FEES REGISTRATION FEES DIRECT MILITARY EXPENSES FREEDOM FIRETRUCK EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061792740
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION MOM'S COOKIES INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone08155533225
ReturnHeader/Filer/USAddress/AddressLine10609 S JACKSON STREET
ReturnHeader/Filer/USAddress/City0GARDNER
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060424
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0DEBORAH TRIPPIEDI
ReturnHeader/Officer/Phone08155533225
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCARTHY & MCHUGH LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 N LARKIN AVE SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOLIET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060435
ReturnHeader/Preparer/Name0KATHLEEN R MCHUGH
ReturnHeader/Preparer/Phone08157252500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T14:47:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits