Civic Intelligence

Operation Enduring Support Inc

990EZ • Fiscal year 2013 • EIN 20-1321510

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

5900 Deep Springs Cove78730

(817) 797-3636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$28,322

Down $13,654 (-33%) from 2012

Net Assets

Down

$28,322

Down $13,654 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$20,984

Down $2,156 (-9.3%) from 2012

Expenses

Down

$34,638

Down $1,524 (-4.2%) from 2012

Net Income

Down

-$13,654

Down $632 (-4.9%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$28,322
Liabilities$0
Net Assets$28,322

Operations Trend

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

2013

Revenue$20,984
Expenses$34,638
Net Income-$13,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$20,984
Mission and Program Overview

Mission

Help military personnel and families in need.

To help wounded military personnel

Program Services

DescriptionGrantsExpenses
TAKE A BREAK SOLDIER FAMILY REINTIGRATION PROGRAM PROVIDE OPPORTUNITY FOR SOLDIERS AND THEIR FAMILIES TO HAVE REST AND RECREATION AFTER DEPLOYMNET TO WAR ZONES-$17,822
OUTFIT 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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROUREPresidentFT$0--
SCOTT HAIREVP And TreasurerPT$0--
JOSEPH RENDESecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-1321510

Signing Officer

Name
Scott Haire
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Royce Minatra CPA
Phone
8178611040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity family reintegration program grantee fort hood soldiers street fort hood city, state, zip fort hood, tx 76544amount 17,822activity afganistan theatre

Description of other expenses Part I line 16

Description amountoffice 478travel 2,725

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN ROURE
IRS990EZ/BooksInCareOfDetail/PhoneNum08177973636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105900 DEEP SPRINGS COVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028322
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017822
IRS990EZ/GrossReceiptsAmt020984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028322
IRS990EZ/OccupancyRentUtltsAndMaintAmt0396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH RENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP WOUNDED MILITARY PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTFIT 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAKE A BREAK SOLDIER FAMILY REINTIGRATION PROGRAM PROVIDE OPPORTUNITY FOR SOLDIERS AND THEIR FAMILIES TO HAVE REST AND RECREATION AFTER DEPLOYMNET TO WAR ZONES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013017
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034638
IRS990EZ/TotalProgramServiceExpensesAmt017822
IRS990EZ/TotalRevenueAmt020984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034447
IRS990ScheduleA/Total509Grp/TotalAmt0229915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FAMILY REINTEGRATION PROGRAM GRANTEE FORT HOOD SOLDIERS STREET FORT HOOD CITY, STATE, ZIP FORT HOOD, TX 76544AMOUNT 17,822ACTIVITY AFGANISTAN THEATRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 478TRAVEL 2,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATION ENDURING SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0201321510
ReturnHeader/Filer/USAddress/AddressLine105900 DEEP SPRINGS COVE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010675867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S ROYCE MINATRA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102401 W Pioneer Pkwy Ste 147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076013
ReturnHeader/PreparerPersonGrp/PhoneNum08178611040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce Minatra CPA
ReturnHeader/ReturnTs02014-05-19T17:15:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits