Civic Intelligence

Operation Integrity

990EZ • Fiscal year 2011 • EIN 20-1296290

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profilewww.operationintegrity.org
24040 CAMINO DEL AVION Room No A11592629
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

451%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,481

Up $2,849 (+451%) from 2010

Net Assets

$3,481

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$54,325

Up $33,520 (+161%) from 2010

Expenses

Up

$51,476

Up $28,654 (+126%) from 2010

Net Income

Up

$2,849

Up $4,866 (+241%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $632Liabilities 2010: $02010Assets 2011: $3,481Net Assets 2011: $3,4812011Assets 2012: $13,064Liabilities 2012: $10,160Net Assets 2012: $2,9042012Assets 2013: $10,190Liabilities 2013: $7,443Net Assets 2013: $2,7472013Assets 2014: $9,957Liabilities 2014: $2,602Net Assets 2014: $7,3552014Assets 2015: $7,709Net Assets 2015: $7,7092015Assets 2016: $17,266Net Assets 2016: $17,2662016Assets 2017: $15,517Net Assets 2017: $15,5172017Assets 2018: $7,898Net Assets 2018: $7,8982018Assets 2019: $5,059Net Assets 2019: $5,0592019Assets 2020: $30,123Liabilities 2020: $40,766Net Assets 2020: -$10,6432020Assets 2021: $25,637Liabilities 2021: $29,9002021Assets 2022: $31,832Liabilities 2022: $29,900Net Assets 2022: $1,9322022Assets 2023: $16,915Liabilities 2023: $28,8582023

Highlighted filing

2011

Assets$3,481
Liabilities-
Net Assets$3,481
Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $20,805Expenses 2010: $22,822Net Income 2010: -$2,0172010Revenue 2011: $54,325Expenses 2011: $51,476Net Income 2011: $2,8492011Revenue 2012: $62,219Expenses 2012: $62,796Net Income 2012: -$5772012Revenue 2013: $56,071Expenses 2013: $56,228Net Income 2013: -$1572013Revenue 2014: $57,975Expenses 2014: $53,367Net Income 2014: $4,6082014Revenue 2015: $59,034Expenses 2015: $58,128Net Income 2015: $9062015Revenue 2016: $56,608Expenses 2016: $47,051Net Income 2016: $9,5572016Revenue 2017: $68,630Expenses 2017: $70,379Net Income 2017: -$1,7492017Revenue 2018: $96,001Expenses 2018: $102,728Net Income 2018: -$6,7272018Revenue 2019: $63,631Expenses 2019: $66,470Net Income 2019: -$2,8392019Revenue 2020: $46,711Expenses 2020: $63,773Net Income 2020: -$17,0622020Revenue 2021: $61,081Expenses 2021: $58,379Net Income 2021: $2,7022021Revenue 2022: $69,193Expenses 2022: $62,864Net Income 2022: $6,3292022Revenue 2023: $64,854Expenses 2023: $78,729Net Income 2023: -$13,8752023

Highlighted filing

2011

Revenue$54,325
Expenses$51,476
Net Income$2,849
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education assistance in recovery of addictions

Filing and Contact Details

Filer

EIN
20-1296290
Raw XML Appendix166 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/CashSavingsAndInvestments/BOY0632
IRS990EZ/CashSavingsAndInvestments/EOY03481
IRS990EZ/ContributionsGiftsGrantsEtc054325
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02849
IRS990EZ/FeesAndOthPymtToIndContractors07000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054325
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0632
IRS990EZ/NetAssetsOrFundBalancesBOY0632
IRS990EZ/NetAssetsOrFundBalances/EOY03481
IRS990EZ/NetAssetsOrFundBalancesEOY03481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024040 Camino Del Avion A115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124040 Camino Del Avion A115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224040 Camino Del Avion A115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1324040 Camino Del Avion A115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1424040 Camino Del Avion A115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1524040 Camino Del Avion A115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Monarch Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Monarch Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Monarch Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Monarch Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Monarch Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Monarch Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Zailer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Winn not same person as Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Vaughan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Winn not same person as VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Roger Marken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeff Fendley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at Large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044146
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education assistance in recovery of addictions
IRS990EZ/PrintingPublicationsPostage0330
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Facilitating ongoing weekly recovery meetings at various locations, including literature development and distribution
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051476
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027956 Via AMborsa
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Laguna Niguel
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092677
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Zailer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08007620430
IRS990EZ/TotalAssets/BOY0632
IRS990EZ/TotalAssets/EOY03481
IRS990EZ/TotalExpenses051476
IRS990EZ/TotalProgramServiceExpenses051476
IRS990EZ/TotalRevenue054325
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.operationintegrity.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015686
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124364
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090124364
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051742
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020805
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017748
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018383
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015686
IRS990ScheduleA/Total509/Total0124364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015686
IRS990ScheduleA/TotalSupportTotal/Total0124364
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 297 Form 990-EZ, Part I, Line 16, Other Expenses Outside Couseling Services Expense 725 Form 990-EZ, Part I, Line 16, Other Expenses Contributions 600 Form 990-EZ, Part I, Line 16, Other Expenses Meeting Expense 3,666 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 192 Form 990-EZ, Part I, Line 16, Other Expenses Literature 20,021 Form 990-EZ, Part I, Line 16, Other Expenses Marketing and Advertising 299 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 1,572 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,289 Form 990-EZ, Part I, Line 16, Other Expenses Training 309 Form 990-EZ, Part I, Line 16, Other Expenses Internet and Website 1,191 Form 990-EZ, Part I, Line 16, Other Expenses Travel and Auto Expense/Reimbursement 12,582 Form 990-EZ, Part I, Line 16, Other Expenses Director Benefits 403
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201296290
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION INTEGRITY
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone08007620430
ReturnHeader/Filer/USAddress/AddressLine1024040 CAMINO DEL AVION Room No A115
ReturnHeader/Filer/USAddress/City0MONARCH BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092629
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0David Zailer
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/Preparer/Name0E A Weber CPA
ReturnHeader/Preparer/Phone09498310879
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T11:21:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,481
Liabilities
-
Net assets
$3,481
Revenue
$54,325
Expenses
$51,476
Net income
$2,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.17$0.29$0.65$0.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$0.69$0.63$0.06
2021Summary only. Only limited summary data is available for this year.$0.26$0.30$0.61$0.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.41$0.11$0.47$0.64$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.64$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.96$1.03$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.69$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.57$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.62$0.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.54$0.51$0.03
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.21$0.23$0.02