Civic Intelligence

Operation Sweet Tooth Inc

EIN 20-3675469 • 501(c)3 • Montrose, CO

Profile

Secure donations of food and money to benefit united states military as a means to improve morale of united states military.

550 Norwood RoadMontrose, CO 81403

www.operationsweettooth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,513

Up $102 (+0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$13,513

Up $102 (+0.8%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$5,086

Down $17,542 (-78%) from 2019

Expenses

Down

$4,984

Down $6,214 (-55%) from 2019

Net Income

Down

$102

Down $11,328 (-99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $31,400Liabilities 2011: $0Net Assets 2011: $31,4002011Assets 2012: $40,376Net Assets 2012: $40,3762012Assets 2013: $38,721Liabilities 2013: $0Net Assets 2013: $38,7212013Assets 2014: $48,721Liabilities 2014: $0Net Assets 2014: $48,7212014Assets 2015: $56,169Liabilities 2015: $0Net Assets 2015: $56,1692015Assets 2016: $45,272Liabilities 2016: $0Net Assets 2016: $45,2722016Assets 2017: $25,152Liabilities 2017: $0Net Assets 2017: $25,1522017Assets 2018: $1,981Liabilities 2018: $0Net Assets 2018: $1,9812018Assets 2019: $13,411Liabilities 2019: $0Net Assets 2019: $13,4112019Assets 2020: $13,513Liabilities 2020: $0Net Assets 2020: $13,5132020

Highlighted filing

2020

Assets$13,513
Liabilities$0
Net Assets$13,513
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $53,724Expenses 2011: $53,821Net Income 2011: -$972011Revenue 2012: $57,201Expenses 2012: $48,225Net Income 2012: $8,9762012Revenue 2013: $54,292Expenses 2013: $55,947Net Income 2013: -$1,6552013Revenue 2014: $72,365Expenses 2014: $62,365Net Income 2014: $10,0002014Revenue 2015: $64,087Expenses 2015: $56,639Net Income 2015: $7,4482015Revenue 2016: $51,990Expenses 2016: $62,887Net Income 2016: -$10,8972016Revenue 2017: $37,114Expenses 2017: $57,234Net Income 2017: -$20,1202017Revenue 2018: $20,720Expenses 2018: $43,891Net Income 2018: -$23,1712018Revenue 2019: $22,628Expenses 2019: $11,198Net Income 2019: $11,4302019Revenue 2020: $5,086Expenses 2020: $4,984Net Income 2020: $1022020

Highlighted filing

2020

Revenue$5,086
Expenses$4,984
Net Income$102
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,513
Liabilities
$0
Net assets
$13,513
Revenue
$5,086
Expenses
$4,984
Net income
$102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$5.09$4.98$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$22.6$11.2$11.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$20.7$43.9$23.2
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$37.1$57.2$20.1
2016Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$52.0$62.9$10.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$0.00$56.2$64.1$56.6$7.45
2014Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$72.4$62.4$10.0
2013Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$54.3$55.9$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$40.4$57.2$48.2$8.98
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$53.7$53.8$0.10
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$37,114
Mission and Program Overview

Mission

Secure donations of food and money to benefit united states military as a means to improve morale of united states military.

Program Services

DescriptionGrantsExpenses
SECURE DONATIONS OF FOOD AND MONEY TO BENEFIT UNITED STATES MILITARY AS A MEANS TO IMPROVE MORALE OF UNITED STATES MILITARY.$0$45,854
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL AHLBERGDirector-$0--
AMY BARKERDirector-$0--
JAMES KERSCHNERPresident-$0--
AVON CARLSONDirector-$0--
DAVID JOHNSONDirector-$0--
GEORGE LAWRENCEDirector-$0--
SCOTT STALEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Sweet Tooth Inc
EIN
20-3675469
Phone
9704172804
Address
550 NORWOOD ROAD, MONTROSE, CO 81403

Signing Officer

Name
Michael Ahlberg
Title
Director
Phone
9704172804
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rounds and Brooks Cpas Pc
Address
321 SOUTH 9TH STREET SUITE A, MONTROSE, CO 81401
Preparer
Heather Grant
Phone
9702494909
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 23,698. Description: office supplies. Amount: 291. Description: advertising. Amount: 10,324. Description: travel. Amount: 127. Description: computer and internet expense. Amount: 588. Total to form 990-ez, line 16: 35,028.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL AHLBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09702585025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 1500 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037111
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20120
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025152
IRS990EZ/GrossReceiptsAmt037114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025152
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL AHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES KERSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AVON CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035028
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SECURE DONATIONS OF FOOD AND MONEY TO BENEFIT UNITED STATES MILITARY AS A MEANS TO IMPROVE MORALE OF UNITED STATES MILITARY.
IRS990EZ/PrintingPublicationsPostageAmt022156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURE DONATIONS OF FOOD AND MONEY TO BENEFIT UNITED STATES MILITARY AS A MEANS TO IMPROVE MORALE OF UNITED STATES MILITARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045854
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057234
IRS990EZ/TotalProgramServiceExpensesAmt045854
IRS990EZ/TotalRevenueAmt037114
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONSWEETTOOTH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0279823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279823
IRS990ScheduleA/TotalSupportAmt0279848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 23,698. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 291. DESCRIPTION: ADVERTISING. AMOUNT: 10,324. DESCRIPTION: TRAVEL. AMOUNT: 127. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 588. TOTAL TO FORM 990-EZ, LINE 16: 35,028.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL AHLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704172804
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SWEET TOOTH INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0203675469
ReturnHeader/Filer/PhoneNum09704172804
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 NORWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0297299F985F9EA68F9D5554702ACD3AEC94E05D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0297299F985F9EA68F9D5554702ACD3AEC94E05D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.208.52
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260880031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROUNDS AND BROOKS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 SOUTH 9TH STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702494909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GRANT
ReturnHeader/ReturnTs02018-05-14T15:00:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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