Civic Intelligence

Operation Troop Aid Inc

990 • Fiscal year 2011 • EIN 13-4288094

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

Organization Profilewww.operationtroopaid.org
7191 Kingsland Drive38125
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$81,109

No earlier filing loaded for comparison.

Net Assets

$72,944

No earlier filing loaded for comparison.

Liabilities

$8,165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$737,536

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $81,109Liabilities 2011: $8,165Net Assets 2011: $72,9442011Assets 2012: $97,214Liabilities 2012: $2,664Net Assets 2012: $94,5502012Assets 2013: $191,020Liabilities 2013: $0Net Assets 2013: $191,0202013Assets 2014: $202,409Liabilities 2014: $39Net Assets 2014: $202,3702014Assets 2015: $739,037Liabilities 2015: $2,549Net Assets 2015: $736,4882015Assets 2016: $832,104Liabilities 2016: $3,059Net Assets 2016: $829,0452016Assets 2017: $255,273Liabilities 2017: $3,076Net Assets 2017: $252,1972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$81,109
Liabilities$8,165
Net Assets$72,944
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $737,5362011Expenses 2012: $1,090,4702012Revenue 2013: $1,657,161Expenses 2013: $1,560,691Net Income 2013: $96,4702013Revenue 2014: $1,449,733Expenses 2014: $1,418,787Net Income 2014: $30,9462014Revenue 2015: $2,071,824Expenses 2015: $1,537,706Net Income 2015: $534,1182015Revenue 2016: $1,400,015Expenses 2016: $1,307,458Net Income 2016: $92,5572016Revenue 2017: $1,272,686Expenses 2017: $1,322,494Net Income 2017: -$49,8082017Revenue 2018: $533,081Expenses 2018: $785,278Net Income 2018: -$252,1972018

Highlighted filing

2011

Revenue-
Expenses$737,536
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Gross Receipts
$746,597
Mission and Program Overview

Mission

Charitable purpose/to send care packages to deployed u.s. Troops

Major Activities

Activity 2
TRAVEL
Filing and Contact Details

Filer

EIN
13-4288094
Raw XML Appendix331 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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IRS990/AccountsPayableAccruedExpenses/EOY08165
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IRS990/Activity2/Description0TRAVEL
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IRS990/ActivityOrMissionDescription0CHARITABLE PURPOSE/TO SEND CARE PACKAGES TO DEPLOYED U.S. SOLDIERS.
IRS990/ActivityOther/Description0CARE PACKAGES/VETERAN ASSISTANCE
IRS990/ActivityOther/Expense0588899
IRS990/ActivityOther/Revenue0567203
IRS990/AddressPrincipalOfficerUS/AddressLine107191 KINGSLAND DRIVE
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Member at Large
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0746597
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05599
IRS990/LandBuildingsEquipmentBasis045540
IRS990/LandBuildingsEquipmentBasisNet/BOY09033
IRS990/LandBuildingsEquipmentBasisNet/EOY039941
IRS990/LoansFromOfficersDirectors/BOY027255
IRS990/LoanToOfficerOrDQP0true
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IRS990/LocalChapters0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Send Care Packages to deployed U.S. soldiers. Provides Grants Assistance
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK H WOODS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
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IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0567203
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0672981
IRS990/OtherExpensesCurrentYear0737536
IRS990/OtherExpenses/Description0Marketing
IRS990/OtherExpenses/Description1Care Packages
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3Registration Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
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IRS990/OtherExpenses/Total1588898
IRS990/OtherExpenses/Total217645
IRS990/OtherExpenses/Total32368
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/TotalOfBookValueLandBuildings039941
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount049755
IRS990ScheduleL/LoanTable/PurposeOfLoan0truck
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IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
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IRS990ScheduleO/GeneralExplanation/Explanation0During Board meetings
IRS990ScheduleO/GeneralExplanation/Explanation1When requested
IRS990ScheduleO/GeneralExplanation/Explanation2CARE PACKAGES/VETERAN ASSISTANCE 588899. 0. 567203.
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE, TELECOMM. 2064. 0. 2064. 0. SUPPLIES 13050. 13050. 0. 0. EQUIPMENT RENTAL 2816. 2816. 0. 0. OFFICE EXPENSE 14521. 0. 14521. 0. MEMBERSHIPS DUES 597. 597. 0. 0. BANK SERVICE CHARGES 40. 0. 40. 0. WEB SERVICE CHARGES 733. 733. 0. 0. STORAGE FACILITY 2459. 2459. 0. 0. VETERANS ASSISTANCE 23272. 23272. 0. 0. OFFICE SUPPLIES 6498. 0. 6498. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
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IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0www.operationtroopaid.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134288094
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION TROOP AID INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone09013558844
ReturnHeader/Filer/USAddress/AddressLine107191 KINGSLAND DRIVE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038125
ReturnHeader/Officer/DateSigned02012-06-06
ReturnHeader/Officer/Name0MARK H WOODS
ReturnHeader/Officer/Phone09013558844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MG ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10877 SEAHAWK CIRCLE STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023452
ReturnHeader/Preparer/Name0MERCEDES GEARHART
ReturnHeader/Preparer/Phone07576892813
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-06T11:51:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,109
Liabilities
$8,165
Net assets
$72,944
Revenue
-
Expenses
$737,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.53$0.79$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$1.27$1.32$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.40$1.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.07$1.54$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.45$1.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.66$1.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.74