Civic Intelligence

Operation Sweet Tooth Inc

990EZ • Fiscal year 2011 • EIN 20-3675469

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileWWW.OPERATIONSWEETTOOTH.ORG
3395 Valley Way81401
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$31,400

No earlier filing loaded for comparison.

Net Assets

$31,400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$53,724

No earlier filing loaded for comparison.

Expenses

$53,821

No earlier filing loaded for comparison.

Net Income

-$97

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$31,400
Liabilities$0
Net Assets$31,400
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$53,724
Expenses$53,821
Net Income-$97
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
20-3675469
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031497
IRS990EZ/CashSavingsAndInvestments/EOY031400
IRS990EZ/ContributionsGiftsGrantsEtc053720
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-97
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01089
IRS990EZ/GrossReceipts053724
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031497
IRS990EZ/NetAssetsOrFundBalancesBOY031497
IRS990EZ/NetAssetsOrFundBalances/EOY031400
IRS990EZ/NetAssetsOrFundBalancesEOY031400
IRS990EZ/OccupancyRentUtilitiesAndMaint0533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1066873 LANDFILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111426 SEA RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123395 VALLEY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13580 RIVERCREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14346 SOUTH 9TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONTROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWPORT BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONTROSE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MONTROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES KERSCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BENNY MCCLESKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026383
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SECURE DONATIONS OF FOOD AND MONEY TO BENEFIT UNITED STATES MILITARY AS A MEANS TO IMPROVE MORALE OF UNITED STATES MILITARY.
IRS990EZ/PrintingPublicationsPostage025416
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SECURE DONATIONS OF FOOD AND MONEY TO BENEFIT UNITED STATES MILITARY AS A MEANS TO IMPROVE MORALE OF UNITED STATES MILITARY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052731
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103395 VALLEY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTROSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES KERSCHNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702494494
IRS990EZ/TotalAssets/BOY031497
IRS990EZ/TotalAssets/EOY031400
IRS990EZ/TotalExpenses053821
IRS990EZ/TotalProgramServiceExpenses052731
IRS990EZ/TotalRevenue053724
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OPERATIONSWEETTOOTH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059152
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0269947
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years079
IRS990ScheduleA/GrossInvestmentIncome170/Total0102
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700269947
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053720
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052187
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052488
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059152
IRS990ScheduleA/Total170/Total0269947
IRS990ScheduleA/TotalSupport0270049
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PAYMENT TO COVENANT CHURCH. GRANTEE NAME: HOMELESS VETS. GRANTEE ADDRESS: 62701 JIG ROAD MONTROSE, CO 81401. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 10/18/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ASSISTANCE TO 501C3 WITH RELATED MISSION. GRANTEE NAME: HONOR FLIGHT INC. GRANTEE ADDRESS: 300 E AUBURN SPRINGFILED, OH 45505. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 05/06/11. AMOUNT GIVEN: 589. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,089.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 19,022. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 318. DESCRIPTION: ADVERTISING. AMOUNT: 6,937. DESCRIPTION: BANK FEES. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 26,383.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203675469
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION SWEET TOOTH INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone09702494494
ReturnHeader/Filer/USAddress/AddressLine103395 VALLEY WAY
ReturnHeader/Filer/USAddress/City0MONTROSE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0JAMES KERSCHNER
ReturnHeader/Officer/Phone09702494494
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0260880031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROUNDS AND BROOKS CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10321 SOUTH 9TH STREET SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTROSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081401
ReturnHeader/Preparer/Name0HEATHER ROUNDS
ReturnHeader/Preparer/Phone09702494909
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T16:17:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,400
Liabilities
$0
Net assets
$31,400
Revenue
$53,724
Expenses
$53,821
Net income
-$97
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$53.7$53.8$0.10