Civic Intelligence

Operation Sweet Tooth Inc

990EZ • Fiscal year 2012 • EIN 20-3675469

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,376

Up $8,976 (+29%) from 2011

Net Assets

Up

$40,376

Up $8,976 (+29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$57,201

Up $3,477 (+6.5%) from 2011

Expenses

Down

$48,225

Down $5,596 (-10%) from 2011

Net Income

Up

$8,976

Up $9,073 (+9354%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2012

Assets$40,376
Liabilities-
Net Assets$40,376
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

2012

Revenue$57,201
Expenses$48,225
Net Income$8,976
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
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 Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031400
IRS990EZ/CashSavingsAndInvestments/EOY040376
IRS990EZ/ContributionsGiftsGrantsEtc057197
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08976
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid02560
IRS990EZ/GrossReceipts057201
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031400
IRS990EZ/NetAssetsOrFundBalancesBOY031400
IRS990EZ/NetAssetsOrFundBalances/EOY040376
IRS990EZ/NetAssetsOrFundBalancesEOY040376
IRS990EZ/OccupancyRentUtilitiesAndMaint04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013878
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE US MILITARY
IRS990EZ/PrintingPublicationsPostage026887
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/ProgramServiceExpenses048225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/NamePerson0JAMES KERSCHNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702494494
IRS990EZ/TotalAssets/BOY031400
IRS990EZ/TotalAssets/EOY040376
IRS990EZ/TotalExpenses048225
IRS990EZ/TotalProgramServiceExpenses048225
IRS990EZ/TotalRevenue057201
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OPERATIONSWEETTOOTH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052488
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0267992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total027
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal1700267992
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057197
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053720
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052187
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052488
IRS990ScheduleA/Total170/Total0267992
IRS990ScheduleA/TotalSupport0268019
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JAMES KERSCHNER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rounds and Brooks CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10321 S 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:58:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,376
Liabilities
-
Net assets
$40,376
Revenue
$57,201
Expenses
$48,225
Net income
$8,976
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