Civic Intelligence

Operation Sweet Tooth Inc

990EZ • Fiscal year 2015 • EIN 20-3675469

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.OPERATIONSWEETTOOTH.ORG
3395 Valley WayMontrose, CO 81401

(970) 249-4494

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$56,169

Up $7,448 (+15%) from 2014

Net Assets

Up

$56,169

Up $7,448 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$64,087

Down $8,278 (-11%) from 2014

Expenses

Down

$56,639

Down $5,726 (-9.2%) from 2014

Net Income

Down

$7,448

Down $2,552 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$56,169
Liabilities$0
Net Assets$56,169
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$64,087
Expenses$56,639
Net Income$7,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$64,087
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$54,212
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTA TAYLORDirectorPT$0--
GEORGE TAYLORDirector-$0--
JAMES KERSCHNERPresident-$0--
BENNY MCCLESKYDirector-$0--
BEN ALEXANDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Sweet Tooth Inc
EIN
20-3675469
Phone
9702494494
Address
3395 VALLEY WAY, MONTROSE, CO 81401

Signing Officer

Name
James Kerschner
Title
President
Phone
9702494494
Signed
2016-04-28
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: 6.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: assistance to 501c3 with related mission. Grantee name: welcome home montrose. Grantee address: 1561 oxbow drive montrose, co 81401. Property description: cash. Method used to determine book value: fmv. Method used to determine fmv: cash. Book value of property: 6,800. Date of gift: 03/22/15. Amount given: 6,800.”

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

“Description: supplies. Amount: 12,835. Description: office supplies. Amount: 322. Description: advertising. Amount: 7,184. Description: bank fees. Amount: 13. Description: travel. Amount: 505. Description: computer and internet expense. Amount: 1,092. Total to form 990-ez, line 16: 21,951.”

Raw XML Appendix157 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES KERSCHNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09702494494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03395 VALLEY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064081
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056169
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06800
IRS990EZ/GrossReceiptsAmt064087
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056169
IRS990EZ/OccupancyRentUtltsAndMaintAmt0409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES KERSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENNY MCCLESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021951
IRS990EZ/OtherRevenueTotalAmt06
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/PrintingPublicationsPostageAmt026479
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/ProgramServiceExpensesAmt054212
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/TotalExpensesAmt056639
IRS990EZ/TotalProgramServiceExpensesAmt054212
IRS990EZ/TotalRevenueAmt064087
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONSWEETTOOTH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0301645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301645
IRS990ScheduleA/TotalSupportAmt0301669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ASSISTANCE TO 501C3 WITH RELATED MISSION. GRANTEE NAME: WELCOME HOME MONTROSE. GRANTEE ADDRESS: 1561 OXBOW DRIVE MONTROSE, CO 81401. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 6,800. DATE OF GIFT: 03/22/15. AMOUNT GIVEN: 6,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 12,835. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 322. DESCRIPTION: ADVERTISING. AMOUNT: 7,184. DESCRIPTION: BANK FEES. AMOUNT: 13. DESCRIPTION: TRAVEL. AMOUNT: 505. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 1,092. TOTAL TO FORM 990-EZ, LINE 16: 21,951.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KERSCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702494494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SWEET TOOTH INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0203675469
ReturnHeader/Filer/PhoneNum09702494494
ReturnHeader/Filer/USAddress/AddressLine1Txt03395 VALLEY WAY
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401
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/ReturnTs02016-05-13T15:20:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,169
Liabilities
$0
Net assets
$56,169
Revenue
$64,087
Expenses
$56,639
Net income
$7,448
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
2015Detailed filing. Detailed filing data is available for this year.$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