Civic Intelligence

Operation Enduring Support Inc

990EZ • Fiscal year 2014 • EIN 20-1321510

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

5900 Deep Springs CoveAustin, TX 78730

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

644%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$42,421

Up $14,099 (+50%) from 2013

Net Assets

Up

$42,421

Up $14,099 (+50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$156,194

Up $135,210 (+644%) from 2013

Expenses

Up

$142,061

Up $107,423 (+310%) from 2013

Net Income

Up

$14,133

Up $27,787 (+204%) from 2013

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

2014

Assets$42,421
Liabilities$0
Net Assets$42,421

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

2014

Revenue$156,194
Expenses$142,061
Net Income$14,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$156,194
Mission and Program Overview

Mission

Help military personnel in need

To help wounded military personnel

Program Services

DescriptionGrantsExpenses
PROVIDE MAJOR METROPOLITIAN POLICE AND COUNTER TERRORISM TRAINING PROGRAMS TO DEPLOYING TROOPS TO THE ANGANISTAN COMBAT THEATER IN AN EFFORT TO SAVE US MILITARY LIVES$100,000$15,556
TAKE A BREAK SOLDIER FAMILY REINTIGRATION AND GOLD STAR CHILD PROGRAMS TO PROVIDE REST AND RECREATION FOR SOLIDERS AND THIER FAMILIES AFTER DEPLOYMENT TO WAR ZONES$13,935$8,320
OUTFIT US SOLDIERS WHO WOULD OTHERWISE NOT HAVE BEEN ABLE TO AFFORD THE AFGANISTAN DEPLOYMENT EQUIPMENT FOR DESERT DUTY$2,125$2,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROUREExecutive DirectorFT$0--
SCOTT HAIREPresidentPT$0--
JOSEPH RENDESecretary And TreasurerPT$0--
HEIDI GIGLERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Enduring Support Inc
EIN
20-1321510
Address
5900 DEEP SPRINGS COVE, AUSTIN, TX 78730

Signing Officer

Name
Scott Haire
Title
President
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
S Royce Minatra CPA Pllc
Address
2313 Roosevelt Dr Ste B, Arlington, TX 76016
Preparer
Royce Minatra CPA
Phone
8178611040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity outfit us soldiers grantee fort hood soldiers street fort hood city, state, zip fort hood, tx 76544amount 2,125activity take a break soldier grantee us military personnel street fort hood city, state, zip fort hood, tx 76544amount 13,935activity peovide major metropolitian police training grantee fort hood soldiers street fort hood city, state, zip fort hood, tx 76544amount 100,000

Description of other expenses Part I line 16

Description amountpr taxes 1,572travel 3,583

Raw XML Appendix153 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/AddressLine1Txt05900 DEEP SPRING COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042421
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0116060
IRS990EZ/GrossReceiptsAmt0156194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH RENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI GIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP WOUNDED MILITARY PERSONNEL
IRS990EZ/PrintingPublicationsPostageAmt0646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTFIT US SOLDIERS WHO WOULD OTHERWISE NOT HAVE BEEN ABLE TO AFFORD THE AFGANISTAN DEPLOYMENT EQUIPMENT FOR DESERT DUTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAKE A BREAK SOLDIER FAMILY REINTIGRATION AND GOLD STAR CHILD PROGRAMS TO PROVIDE REST AND RECREATION FOR SOLIDERS AND THIER FAMILIES AFTER DEPLOYMENT TO WAR ZONES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE MAJOR METROPOLITIAN POLICE AND COUNTER TERRORISM TRAINING PROGRAMS TO DEPLOYING TROOPS TO THE ANGANISTAN COMBAT THEATER IN AN EFFORT TO SAVE US MILITARY LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02125
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113935
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142061
IRS990EZ/TotalProgramServiceExpensesAmt026001
IRS990EZ/TotalRevenueAmt0156194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077999
IRS990ScheduleA/Total509Grp/TotalAmt0351662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351662
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 OUTFIT US SOLDIERS GRANTEE FORT HOOD SOLDIERS STREET FORT HOOD CITY, STATE, ZIP FORT HOOD, TX 76544AMOUNT 2,125ACTIVITY TAKE A BREAK SOLDIER GRANTEE US MILITARY PERSONNEL STREET FORT HOOD CITY, STATE, ZIP FORT HOOD, TX 76544AMOUNT 13,935ACTIVITY PEOVIDE MAJOR METROPOLITIAN POLICE TRAINING GRANTEE FORT HOOD SOLDIERS STREET FORT HOOD CITY, STATE, ZIP FORT HOOD, TX 76544AMOUNT 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPR TAXES 1,572TRAVEL 3,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION ENDURING SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0201321510
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 DEEP SPRINGS COVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010675867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S ROYCE MINATRA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02313 Roosevelt Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08178611040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce Minatra CPA
ReturnHeader/ReturnTs02015-08-17T17:04:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2014Detailed filing. Detailed filing data is available for this year.$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