Civic Intelligence

Operation Kids on Guard Inc

990EZ • Fiscal year 2013 • EIN 20-5197049

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

1001 Deerfield Road27609

(919) 272-7762

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-4777%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$66,537

Down $31,897 (-32%) from 2012

Net Assets

Down

$66,537

Down $31,481 (-32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$659

Down $2,078 (-76%) from 2012

Expenses

Up

$32,141

Up $7,967 (+33%) from 2012

Net Income

Down

-$31,482

Down $10,045 (-47%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $151,341Liabilities 2010: $1,424Net Assets 2010: $149,9172010Assets 2011: $123,343Liabilities 2011: $3,888Net Assets 2011: $119,4552011Assets 2012: $98,434Liabilities 2012: $416Net Assets 2012: $98,0182012Assets 2013: $66,537Net Assets 2013: $66,5372013Assets 2014: $41,661Net Assets 2014: $41,6612014Assets 2015: $35,174Net Assets 2015: $35,1742015Assets 2016: $23,592Net Assets 2016: $23,5922016Assets 2017: $31,167Liabilities 2017: $02017Assets 2018: $30,572Net Assets 2018: $30,5722018Assets 2019: $35,447Net Assets 2019: $35,4472019Assets 2020: $29,677Liabilities 2020: $360Net Assets 2020: $29,3172020Assets 2021: $28,359Liabilities 2021: $66Net Assets 2021: $28,2932021

Highlighted filing

2013

Assets$66,537
Liabilities-
Net Assets$66,537

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $2,385Expenses 2010: $61,314Net Income 2010: -$58,9292010Revenue 2011: $2,040Expenses 2011: $32,503Net Income 2011: -$30,4632011Revenue 2012: $2,737Expenses 2012: $24,174Net Income 2012: -$21,4372012Revenue 2013: $659Expenses 2013: $32,141Net Income 2013: -$31,4822013Revenue 2014: $5,463Expenses 2014: $30,340Net Income 2014: -$24,8772014Revenue 2015: $11,271Expenses 2015: $17,760Net Income 2015: -$6,4892015Revenue 2016: $5,284Expenses 2016: $16,864Net Income 2016: -$11,5802016Revenue 2017: $18,184Expenses 2017: $10,609Net Income 2017: $7,5752017Revenue 2018: $10,350Expenses 2018: $10,944Net Income 2018: -$5942018Revenue 2019: $13,155Expenses 2019: $8,285Net Income 2019: $4,8702019Revenue 2020: $2,452Expenses 2020: $8,582Net Income 2020: -$6,1302020Revenue 2021: $5,109Expenses 2021: $6,133Net Income 2021: -$1,0242021

Highlighted filing

2013

Revenue$659
Expenses$32,141
Net Income-$31,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$659
Mission and Program Overview

Mission

To receive funds and to subsequently disburse them (programs, events, etc.) to help children of members of the nc national guard cope with and understand their parent's or parents' deployment, and to support them and nc national guard family members in their service to our nation.

Program Services

DescriptionGrantsExpenses
TO ENGAGE THE CHILDREN OF DEPLOYED NC NATIONAL GUARD PERSONNEL IN PROGRAMS DESIGNED TO REDUCE THE CHILDREN'S FEARS REGARDING THEIR PARENT'S DEPLOYMENT. THESE PROGRAMS REDUCE A CHILD'S POTENTIAL ISOLATION AND ALSO HELP ADDRESS CONCERNS THE CHILD MAY HAVE REGARDING THEIR PARENT'S MILITARY SERVICE, DEPLOYMENTS, AND ASSOCIATED ISSUES.-$26,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HARGISChairman-$0--
LEILA W INGRAMVice Chairma-$0--
CARLENE M BLOSSSecretary-$0--
FISK OUTWATERDirector-$0--
LAURA SULLIVANDirector-$0--
RICK FAYTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-5197049
Phone
9192727762

Signing Officer

Name
Laura Sullivan
Title
Treasurer
Phone
9192727762
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
C Keith Peedin
Phone
9199346125
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses auto expense 3,288 3 storage rent 2,205 supplies 3,118 service charge 12 food for events 2,304 insurance 4,050 non-investment depreciation 9,933 total 24,913

Form 990-ez, Part II, Line 24

49,666 49,666 less accumulated depreciation 32,283 42,216 total 17,383 7,450

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 415 0

Form 990-ez, Part III

To receive funds and to subsequently disburse them (programs, events, etc.) to help children of members of the nc national guard cope with and understand their parent's or parents' deployment, and to support them and nc national guard family members in their service to our nation.

Form 990-ez, Part III, Line 28

To engage the children of deployed nc national guard personnel in programs designed to reduce the children's fears regarding their parent's deployment. These programs reduce a child's potential isolation and also help address concerns the child may have regarding their parent's military service, deployments, and associated issues.

Raw XML Appendix155 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVE HARGIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEILA W INGRAM
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARLENE M BLOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm3FISK OUTWATER
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAURA SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICK FAY
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA SULLIVAN
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IRS990EZ/BooksInCareOfDetail/USAddress/City0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027609
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HARGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEILA W INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLENE M BLOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FISK OUTWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK FAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07450
IRS990EZ/OtherExpensesTotalAmt024913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE FUNDS AND TO SUBSEQUENTLY DISBURSE THEM (PROGRAMS, EVENTS, ETC.) TO HELP CHILDREN OF MEMBERS OF THE NC NATIONAL GUARD COPE WITH AND UNDERSTAND THEIR PARENT'S OR PARENTS' DEPLOYMENT, AND TO SUPPORT THEM AND NC NATIONAL GUARD FAMILY MEMBERS IN THEIR SERVICE TO OUR NATION.
IRS990EZ/PrintingPublicationsPostageAmt0628
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02385
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO EXPENSE 3,288 3 STORAGE RENT 2,205 SUPPLIES 3,118 SERVICE CHARGE 12 FOOD FOR EVENTS 2,304 INSURANCE 4,050 NON-INVESTMENT DEPRECIATION 9,933 TOTAL 24,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt149,666 49,666 LESS ACCUMULATED DEPRECIATION 32,283 42,216 TOTAL 17,383 7,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 415 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RECEIVE FUNDS AND TO SUBSEQUENTLY DISBURSE THEM (PROGRAMS, EVENTS, ETC.) TO HELP CHILDREN OF MEMBERS OF THE NC NATIONAL GUARD COPE WITH AND UNDERSTAND THEIR PARENT'S OR PARENTS' DEPLOYMENT, AND TO SUPPORT THEM AND NC NATIONAL GUARD FAMILY MEMBERS IN THEIR SERVICE TO OUR NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENGAGE THE CHILDREN OF DEPLOYED NC NATIONAL GUARD PERSONNEL IN PROGRAMS DESIGNED TO REDUCE THE CHILDREN'S FEARS REGARDING THEIR PARENT'S DEPLOYMENT. THESE PROGRAMS REDUCE A CHILD'S POTENTIAL ISOLATION AND ALSO HELP ADDRESS CONCERNS THE CHILD MAY HAVE REGARDING THEIR PARENT'S MILITARY SERVICE, DEPLOYMENTS, AND ASSOCIATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192727762
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATION KIDS ON GUARD INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0205197049
ReturnHeader/Filer/PhoneNum09192727762
ReturnHeader/Filer/USAddress/AddressLine101001 DEERFIELD ROAD
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PEEDIN & SASSER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101389 W MARKET STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199346125
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KEITH PEEDIN
ReturnHeader/ReturnTs02014-05-07T13:22:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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