Civic Intelligence

Operation Integrity

990EZ • Fiscal year 2012 • EIN 20-1296290

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.operationintegrity.org
24040 CAMINO DEL AVION Room A11592629
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

275%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,064

Up $9,583 (+275%) from 2011

Net Assets

Down

$2,904

Down $577 (-17%) from 2011

Liabilities

$10,160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$62,219

Up $7,894 (+15%) from 2011

Expenses

Up

$62,796

Up $11,320 (+22%) from 2011

Net Income

Down

-$577

Down $3,426 (-120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2012

Assets$13,064
Liabilities$10,160
Net Assets$2,904
Open 2012 Filing

Operations Trend

Revenue Growth68th 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

2012

Revenue$62,219
Expenses$62,796
Net Income-$577
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education assistance in recovery of addictions

Filing and Contact Details

Filer

EIN
20-1296290
Raw XML Appendix150 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/BOY03481
IRS990EZ/CashSavingsAndInvestments/EOY01726
IRS990EZ/ContributionsGiftsGrantsEtc062215
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-577
IRS990EZ/FeesAndOthPymtToIndContractors022073
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062219
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03481
IRS990EZ/NetAssetsOrFundBalancesBOY03481
IRS990EZ/NetAssetsOrFundBalances/EOY02904
IRS990EZ/NetAssetsOrFundBalancesEOY02904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY011338
IRS990EZ/OtherExpensesTotal039143
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education assistance in recovery of addictions
IRS990EZ/PrintingPublicationsPostage01580
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Facilitating ongoing weekly recovery meetings at various locations, including literature development and distribution.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Purchase and production, printing and shipping of literature and other media for clients.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Couselor fees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Travel and Lodging for client counseling and meetings
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06032
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111848
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221603
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses313362
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY010160
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/BOY03481
IRS990EZ/TotalAssets/EOY013064
IRS990EZ/TotalExpenses062796
IRS990EZ/TotalProgramServiceExpenses052845
IRS990EZ/TotalRevenue062219
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.operationintegrity.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear011605
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total011605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018383
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170893
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93210
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090159288
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear011605
IRS990ScheduleA/SupportFromDQPsEtc/Total011605
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062215
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051742
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020805
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017748
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018383
IRS990ScheduleA/Total509/Total0170893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018383
IRS990ScheduleA/TotalSupportTotal/Total0170893
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
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 A115
ReturnHeader/Filer/USAddress/City0MONARCH BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092629
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0David Zailer
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/Preparer/Name0Elizabeth Weber CPA
ReturnHeader/Preparer/Phone09498310879
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T05:15:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,064
Liabilities
$10,160
Net assets
$2,904
Revenue
$62,219
Expenses
$62,796
Net income
-$577
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits