Civic Intelligence

Operation Helmet Inc

990EZ • Fiscal year 2019 • EIN 20-1756585

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.OPERATION-HELMET.ORG
74 Greenview StMontgomery, TX 77356

(936) 449-9706

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,117

Up $1,353 (+177%) from 2018

Net Assets

$2,117

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$22,050

Down $62,722 (-74%) from 2018

Expenses

Down

$20,698

Down $75,547 (-78%) from 2018

Net Income

Up

$1,352

Up $12,825 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2011: $15,770Liabilities 2011: $02011Assets 2012: $9,783Liabilities 2012: $02012Assets 2013: $129,179Liabilities 2013: $0Net Assets 2013: $129,1792013Assets 2014: $25,509Liabilities 2014: $02014Assets 2015: $24,593Liabilities 2015: $02015Assets 2016: $8,425Liabilities 2016: $02016Assets 2017: $12,237Liabilities 2017: $02017Assets 2018: $764Liabilities 2018: $02018Assets 2019: $2,117Net Assets 2019: $2,1172019Assets 2020: $9,776Net Assets 2020: $9,7762020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$2,117
Liabilities-
Net Assets$2,117
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $175,794Expenses 2011: $232,935Net Income 2011: -$57,1412011Revenue 2012: $101,421Expenses 2012: $107,408Net Income 2012: -$5,9872012Revenue 2013: $225,323Expenses 2013: $105,926Net Income 2013: $119,3972013Revenue 2014: $65,319Expenses 2014: $168,990Net Income 2014: -$103,6712014Revenue 2015: $116,530Expenses 2015: $117,446Net Income 2015: -$9162015Revenue 2016: $39,016Expenses 2016: $55,185Net Income 2016: -$16,1692016Revenue 2017: $43,886Expenses 2017: $40,074Net Income 2017: $3,8122017Revenue 2018: $84,772Expenses 2018: $96,245Net Income 2018: -$11,4732018Revenue 2019: $22,050Expenses 2019: $20,698Net Income 2019: $1,3522019Revenue 2020: $22,476Expenses 2020: $14,817Net Income 2020: $7,6592020Revenue 2021: $2,128Expenses 2021: $11,904Net Income 2021: -$9,7762021

Highlighted filing

2019

Revenue$22,050
Expenses$20,698
Net Income$1,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$22,050
Mission and Program Overview

Mission

Helmet pads for military personnel in combat

Program Services

DescriptionGrantsExpenses
PROVIDE FREE HELMET PAD UPGRADE KITS ADDITIONAL HELMET PROTECTION TO MILITARY PERSONNEL IN COMBAT SITUATIONS.-$20,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT MEADERSPresidentFT$0--
ROBERT FELLERSDirector-$0--
ROD MCMAHONSecretary-$0--
STEVEN M SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Operation Helmet Inc
EIN
20-1756585
Phone
9364499706
Address
74 GREENVIEW ST, MONTGOMERY, TX 77356

Signing Officer

Name
Dr Robert Meaders
Title
President
Phone
9364499706
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven M Smith Pc
Address
100 INTERSTATE-45 N STE 111, CONROE, TX 77301
Preparer
Steven M Smith CPA
Phone
9367035196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 200 bank service charges 198 helmet pads 20,300 total 20,698”

Raw XML Appendix123 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/BusinessName/BusinessNameLine1Txt0STEVEN M SMITH PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09367035196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 INTERSTATE 45 N SUITE 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02117
IRS990EZ/GrossReceiptsAmt022050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROBERT MEADERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROD MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELMET PADS FOR MILITARY PERSONNEL IN COMBAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE HELMET PAD UPGRADE KITS ADDITIONAL HELMET PROTECTION TO MILITARY PERSONNEL IN COMBAT SITUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020698
IRS990EZ/TotalProgramServiceExpensesAmt020300
IRS990EZ/TotalRevenueAmt022050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATION-HELMET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0587780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587780
IRS990ScheduleA/TotalSupportAmt0587780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 200 BANK SERVICE CHARGES 198 HELMET PADS 20,300 TOTAL 20,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT MEADERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09364499706
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION HELMET INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0201756585
ReturnHeader/Filer/PhoneNum09364499706
ReturnHeader/Filer/USAddress/AddressLine1Txt074 GREENVIEW ST
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098F57CC5681389F6860F401EF712ABD5C4DA2AC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E798A6DC930912FA53C5E6F02A8E4B4F82A62F4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.217.149
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680513199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 INTERSTATE-45 N STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367035196
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M SMITH CPA
ReturnHeader/ReturnTs02020-07-13T15:05:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117
Liabilities
-
Net assets
$2,117
Revenue
$22,050
Expenses
$20,698
Net income
$1,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.12$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.22$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.22$0.21$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.85$0.96$0.11
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.44$0.40$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.39$0.55$0.16
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$1.17$1.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.65$1.69$1.04
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.25$1.06$1.19
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.01$1.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.76$2.33$0.57