Civic Intelligence

Operation Noel

990 • Fiscal year 2017 • EIN 20-4147027

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

C/O 201 E Main Ste 1603El Paso, TX 79901

(915) 351-0401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$9,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$516,031

Up $128,047 (+33%) from 2016

Net Assets

Up

$516,031

Up $128,047 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$357,119

Up $14,652 (+4.3%) from 2016

Expenses

Up

$229,072

Up $111,220 (+94%) from 2016

Net Income

Down

$128,047

Down $96,568 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $66,658Liabilities 2010: $0Net Assets 2010: $66,6582010Assets 2011: $136,484Liabilities 2011: $0Net Assets 2011: $136,4842011Assets 2012: $124,959Liabilities 2012: $0Net Assets 2012: $124,9592012Assets 2013: $105,033Liabilities 2013: $0Net Assets 2013: $105,0332013Assets 2014: $299,892Liabilities 2014: $0Net Assets 2014: $299,8922014Assets 2015: $163,369Liabilities 2015: $0Net Assets 2015: $163,3692015Assets 2016: $387,984Liabilities 2016: $0Net Assets 2016: $387,9842016Assets 2017: $516,031Liabilities 2017: $0Net Assets 2017: $516,0312017Assets 2018: $149,011Liabilities 2018: $0Net Assets 2018: $149,0112018Assets 2019: $270,564Liabilities 2019: $0Net Assets 2019: $270,5642019Assets 2020: $378,603Liabilities 2020: $0Net Assets 2020: $378,6032020Assets 2021: $369,825Liabilities 2021: $0Net Assets 2021: $369,8252021Assets 2022: $369,946Liabilities 2022: $0Net Assets 2022: $369,9462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$516,031
Liabilities$0
Net Assets$516,031

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $243,0272010Expenses 2011: $208,4102011Expenses 2012: $252,5482012Revenue 2013: $248,891Expenses 2013: $268,817Net Income 2013: -$19,9262013Revenue 2014: $296,834Expenses 2014: $101,975Net Income 2014: $194,8592014Revenue 2015: $320,345Expenses 2015: $456,868Net Income 2015: -$136,5232015Revenue 2016: $342,467Expenses 2016: $117,852Net Income 2016: $224,6152016Revenue 2017: $357,119Expenses 2017: $229,072Net Income 2017: $128,0472017Revenue 2018: $300,468Expenses 2018: $667,488Net Income 2018: -$367,0202018Revenue 2019: $348,060Expenses 2019: $191,507Net Income 2019: $156,5532019Revenue 2020: $449,079Expenses 2020: $341,040Net Income 2020: $108,0392020Revenue 2021: $348,292Expenses 2021: $359,584Net Income 2021: -$11,2922021Revenue 2022: $297,521Expenses 2022: $297,187Net Income 2022: $3342022Revenue 2023: $27,083Expenses 2023: $397,029Net Income 2023: -$369,9462023

Highlighted filing

2017

Revenue$357,119
Expenses$229,072
Net Income$128,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$357,119
Mission and Program Overview

Mission

To provide winter coats for children.

Winter coats for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,711$502,970▲ $138,259
Investments Other Securities$6,380$8,879▲ $2,499
Cash and Non-Interest-Bearing Accounts$16,893$4,182▼ $12,711
Total Assets$387,984$516,031▲ $128,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$387,984$516,031▲ $128,047
Total Net Assets Fund Balance$387,984$516,031▲ $128,047
Total Liabilities and Net Assets / Fund Balance$387,984$516,031▲ $128,047
Compensation and Service Providers

Employees

NameTitleBaseTotal
Liz VelizSecretary/ Treasurer$9,500$9,500

Board Members and Trustees

NameTitle
Donald R Margo IiPresident
Dan LongoriaVice President
Kevin LovellVice President
Lilia Castillo JonesVice President
Donald MargoVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$353,568
Program Service Revenue
$0
Investment Income
$1,182
Other Revenue
$2,369
All Other Contributions
$353,568
Change in Net Assets
$128,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,572
Salaries, Compensation, and Employee Benefits$9,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$9,500-$9,500
All Other Expenses-$1,907-$1,907
Other Expenses$210,000$1,781-$1,781
Total Functional Expenses$210,000$19,072$0$229,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form is reviewed by the board of directors before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring independence of its board members.

Form 990, Part VI, Section C, Line 19

All governing documents are made avaliable upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Operation Noel
EIN
20-4147027
Phone
9153510401
Address
C/O 201 E MAIN STE 1603, EL PASO, TX 79901

Signing Officer

Name
Donald R Margo Ii
Title
President
Phone
9153510401
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Margo Ii
Formed
1939
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
90

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
John R Broaddus
Phone
9155446770
Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING INDEPENDENCE OF ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVALIABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:14:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBNG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R BROADDUS
ReturnHeader/ReturnTs02018-05-15T15:13:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$3.97$3.70
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.98$2.97$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.48$3.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$4.49$3.41$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.48$1.92$1.57
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.00$6.67$3.67
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$3.57$2.29$1.28
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$3.42$1.18$2.25
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.20$4.57$1.37
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.97$1.02$1.95
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.49$2.69$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.43