Civic Intelligence

Operation Enduring Support Inc

990EZ • Fiscal year 2012 • EIN 20-1321510

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
5900 Deep Springs Cove78730
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-56%

Higher net margin than 7% 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

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$41,976

Down $13,022 (-24%) from 2011

Net Assets

Down

$41,976

Down $13,022 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$23,140

Down $50,205 (-68%) from 2011

Expenses

Down

$36,162

Down $21,226 (-37%) from 2011

Net Income

Down

-$13,022

Down $28,979 (-182%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $39,041Net Assets 2010: $39,0412010Assets 2011: $54,998Liabilities 2011: $0Net Assets 2011: $54,9982011Assets 2012: $41,976Liabilities 2012: $0Net Assets 2012: $41,9762012Assets 2013: $28,322Liabilities 2013: $0Net Assets 2013: $28,3222013Assets 2014: $42,421Liabilities 2014: $0Net Assets 2014: $42,4212014Assets 2015: $23,882Liabilities 2015: $0Net Assets 2015: $23,8822015Assets 2016: $9,943Liabilities 2016: $0Net Assets 2016: $9,9432016Assets 2017: $15,422Liabilities 2017: $0Net Assets 2017: $15,4222017Assets 2018: $14,722Liabilities 2018: $383Net Assets 2018: $14,3392018Assets 2019: $54,739Liabilities 2019: $0Net Assets 2019: $54,7392019Assets 2020: $141,825Liabilities 2020: $0Net Assets 2020: $141,8252020Assets 2021: $234,890Liabilities 2021: $0Net Assets 2021: $234,8902021Assets 2022: $297,763Liabilities 2022: $0Net Assets 2022: $297,7632022Assets 2023: $308,384Liabilities 2023: $0Net Assets 2023: $308,3842023Assets 2024: $523,974Liabilities 2024: $0Net Assets 2024: $523,9742024

Highlighted filing

2012

Assets$41,976
Liabilities$0
Net Assets$41,976
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $77,999Expenses 2010: $57,858Net Income 2010: $20,1412010Revenue 2011: $73,345Expenses 2011: $57,388Net Income 2011: $15,9572011Revenue 2012: $23,140Expenses 2012: $36,162Net Income 2012: -$13,0222012Revenue 2013: $20,984Expenses 2013: $34,638Net Income 2013: -$13,6542013Revenue 2014: $156,194Expenses 2014: $142,061Net Income 2014: $14,1332014Revenue 2015: $38,990Expenses 2015: $57,529Net Income 2015: -$18,5392015Revenue 2016: $145,093Expenses 2016: $159,032Net Income 2016: -$13,9392016Revenue 2017: $105,471Expenses 2017: $99,992Net Income 2017: $5,4792017Revenue 2018: $107,902Expenses 2018: $108,985Net Income 2018: -$1,0832018Revenue 2019: $135,909Expenses 2019: $95,509Net Income 2019: $40,4002019Revenue 2020: $118,708Expenses 2020: $31,622Net Income 2020: $87,0862020Revenue 2021: $153,970Expenses 2021: $60,905Net Income 2021: $93,0652021Revenue 2022: $274,645Expenses 2022: $211,772Net Income 2022: $62,8732022Revenue 2023: $260,568Expenses 2023: $174,947Net Income 2023: $85,6212023Revenue 2024: $404,507Expenses 2024: $188,917Net Income 2024: $215,5902024

Highlighted filing

2012

Revenue$23,140
Expenses$36,162
Net Income-$13,022
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help military personnel and famalies in need.

Filing and Contact Details

Filer

EIN
20-1321510
Raw XML Appendix142 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/BOY054998
IRS990EZ/CashSavingsAndInvestments/EOY041976
IRS990EZ/ContributionsGiftsGrantsEtc023140
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13022
IRS990EZ/FeesAndOthPymtToIndContractors0247
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid018065
IRS990EZ/GrossReceipts023140
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054998
IRS990EZ/NetAssetsOrFundBalancesBOY054998
IRS990EZ/NetAssetsOrFundBalances/EOY041976
IRS990EZ/NetAssetsOrFundBalancesEOY041976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ROURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT HAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH RENDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP WOUNDED MILITARY PERSONNEL
IRS990EZ/PrintingPublicationsPostage01187
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUTFIT US SOLDIERS WHO WOULD OTHERWISE NOT HAVE BEEN ABLE TO AFFORD THE AFGANISTAN DEPLOYMENT EQUIPMENT FOR DESERT DUTY PROVIDE POLICE AND COUNTER TERRORISM TRAINING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1&#x34TAKE A BREAK SOLDIER&#x34 FAMILY REINTIGRATION PROGRAM PROVIDE OPPORTUNITY FOR SOLDIERS AND THEIR FAMILIES TO HAVE REST AND RECREATION AFTER DEPLOYMNET TO WAR ZONES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03176
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114889
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0741
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117356
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012918
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105900 DEEP SPRINGS COVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078730
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN ROURE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177973636
IRS990EZ/TotalAssets/BOY054998
IRS990EZ/TotalAssets/EOY041976
IRS990EZ/TotalExpenses036162
IRS990EZ/TotalProgramServiceExpenses018097
IRS990EZ/TotalRevenue023140
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0219431
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090219431
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073345
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077999
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034447
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010500
IRS990ScheduleA/Total509/Total0219431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010500
IRS990ScheduleA/TotalSupportTotal/Total0219431
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/Explanation0ACTIVITY FAMILY REINTEGRATION PROGRAM GRANTEE FORT HOOD SOLDIERS CITY, STATE, ZIP FORT HOOD TX AMOUNT 14,889 ACTIVITY AFGANISTAN THEATRE AMOUNT 3,176
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BSA FOR MILITARY FAMILY SCOUTS 500 TRAVEL 2,423 AWARDS 822
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201321510
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION ENDURING SUPPORT INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/USAddress/AddressLine105900 DEEP SPRINGS COVE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078730
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOHN ROURE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0010675867
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S ROYCE MINATRA CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102401 W Pioneer Pkwy Ste 147
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arlington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076013
ReturnHeader/Preparer/Name0Royce Minatra CPA
ReturnHeader/Preparer/Phone08178611040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:02:30-05:00

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
$41,976
Liabilities
$0
Net assets
$41,976
Revenue
$23,140
Expenses
$36,162
Net income
-$13,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$4.05$1.89$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$2.61$1.75$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$2.75$2.12$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.54$0.61$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.19$0.32$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.36$0.96$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$1.08$1.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.05$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.45$1.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.58$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.56$1.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.23$0.36$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.73$0.57$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.78$0.58$0.20