Civic Intelligence

Operation Troop Aid Inc

990 • Fiscal year 2012 • EIN 13-4288094

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

245 Indian Lake Blvd W-10737075
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% 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

84th percentile

20%

Faster asset growth than 84% 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

Up

$97,214

Up $16,105 (+20%) from 2011

Net Assets

Up

$94,550

Up $21,606 (+30%) from 2011

Liabilities

Down

$2,664

Down $5,501 (-67%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,090,470

Up $352,934 (+48%) 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.

$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

2012

Assets$97,214
Liabilities$2,664
Net Assets$94,550

Operations Trend

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

2012

Revenue-
Expenses$1,090,470
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Gross Receipts
$1,112,076
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 Appendix322 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/BOY08165
IRS990/AccountsPayableAccruedExpenses/EOY02664
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IRS990/Activity2/Description0TRAVEL
IRS990/Activity2/Expense013571
IRS990/ActivityOrMissionDescription0CHARITABLE PURPOSE/TO SEND CARE PACKAGES TO DEPLOYED U.S. TROOPS
IRS990/AddressChange0X
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IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Member at Large
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01112076
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011177
IRS990/LandBuildingsEquipmentBasis045540
IRS990/LandBuildingsEquipmentBasisNet/BOY039941
IRS990/LandBuildingsEquipmentBasisNet/EOY034363
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHARITABLE PURPOSE/TO SEND CARE PACKAGES TO DEPLOYED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK H WOODS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY072944
IRS990/NetAssetsOrFundBalancesEOY094550
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0940762
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total08010
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0737536
IRS990/OtherExpensesCurrentYear01090470
IRS990/OtherExpenses/Description0Marketing
IRS990/OtherExpenses/Description1Care Packages
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3Registration Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral31963
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IRS990/OtherExpenses/ProgramServices1964945
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IRS990/OtherExpenses/Total030448
IRS990/OtherExpenses/Total1964945
IRS990/OtherExpenses/Total218447
IRS990/OtherExpenses/Total31963
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses021606
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY072944
IRS990/RetainedEarningsEndowmentEtc/EOY094550
IRS990/Revenue01112076
IRS990/RevenuesLessExpensesCY021606
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0703207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0407057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years083586
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0568
IRS990ScheduleD/Equipment/Depreciation02717
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03285
IRS990ScheduleD/OtherLandBuildings/BookValue033795
IRS990ScheduleD/OtherLandBuildings/Depreciation08460
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis042255
IRS990ScheduleD/TotalOfBookValueLandBuildings034363
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARK H WOODS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount049755
IRS990ScheduleL/LoanTable/PurposeOfLoan0truck
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0During Board Meetings
IRS990ScheduleO/GeneralExplanation/Explanation1When requested
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE, TELECOMM. 2260. 0. 2260. 0. SUPPLIES 589. 0. 589. 0. EQUIPMENT RENTAL 751. 751. 0. 0. OUTSIDE CONTRACT SERVICE 7100. 7100. 0. 0. MEMBERSHIPS DUES 141. 141. 0. 0. BANK SERVICE CHARGES 0. 0. 0. 0. WEB SERVICE CHARGES 624. 624. 0. 0. GAS AND OIL 8972. 8972. 0. 0. VETERANS ASSISTANCE 16366. 16366. 0. 0. TROOPS'S ENTERTAIMENT 2000. 2000. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
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IRS990/TotalNbrVolunteers02
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IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
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IRS990/TypeOfOrganizationCorporation0X
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/AddressLine10245 INDIAN LAKE BLVD W-107
ReturnHeader/Filer/USAddress/City0HENDERSONVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037075
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0MARK H WOODS
ReturnHeader/Officer/Phone09013558844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T08:28:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits