Civic Intelligence

Operation Kids on Guard Inc

990EZ • Fiscal year 2012 • EIN 20-5197049

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1001 Deerfield Road27609
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

1st percentile

-783%

Higher net margin than 1% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$98,434

Down $24,909 (-20%) from 2011

Net Assets

Down

$98,018

Down $21,437 (-18%) from 2011

Liabilities

Down

$416

Down $3,472 (-89%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Up

$2,737

Up $697 (+34%) from 2011

Expenses

Down

$24,174

Down $8,329 (-26%) from 2011

Net Income

Up

-$21,437

Up $9,026 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2012

Assets$98,434
Liabilities$416
Net Assets$98,018
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

2012

Revenue$2,737
Expenses$24,174
Net Income-$21,437
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-5197049
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0STEVE HARGIS
CompensationExplanation/Compensation/PersonName1LEILA W INGRAM
CompensationExplanation/Compensation/PersonName2CARLENE M BLOSS
CompensationExplanation/Compensation/PersonName3FISK OUTWATER
CompensationExplanation/Compensation/PersonName4LAURA SULLIVAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY096027
IRS990EZ/CashSavingsAndInvestments/EOY081051
IRS990EZ/ContributionsGiftsGrantsEtc02282
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21437
IRS990EZ/FeesAndOthPymtToIndContractors0565
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02737
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0455
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119455
IRS990EZ/NetAssetsOrFundBalancesBOY0119455
IRS990EZ/NetAssetsOrFundBalances/EOY098018
IRS990EZ/NetAssetsOrFundBalancesEOY098018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE HARGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEILA W INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLENE M BLOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FISK OUTWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027316
IRS990EZ/OtherAssetsTotal/EOY017383
IRS990EZ/OtherExpensesTotal016966
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024174
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06459
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03888
IRS990EZ/SumOfTotalLiabilities/EOY0416
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107410 CHAPEL HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027607
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS G ROACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198513390
IRS990EZ/TotalAssets/BOY0123343
IRS990EZ/TotalAssets/EOY098434
IRS990EZ/TotalExpenses024174
IRS990EZ/TotalProgramServiceExpenses024174
IRS990EZ/TotalRevenue02737
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0101920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0101364
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0209991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0455
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0455
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090210446
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02737
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02040
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02385
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101920
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0101364
IRS990ScheduleA/Total509/Total0210446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101364
IRS990ScheduleA/TotalSupportTotal/Total0210446
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AUTO EXPENSE 4,181 7 STORAGE RENT 2,006 SUPPLIES 555 SERVICE CHARGE 10 FOOD FOR EVENTS 137 INSURANCE 3,560 LICENSES 50 PRIOR PERIOD EXPENSE ADJ -3,473 NON-INVESTMENT DEPRECIATION 9,933 TOTAL 16,966
IRS990ScheduleO/GeneralExplanation/Explanation149,666 49,666 LESS ACCUMULATED DEPRECIATION 22,350 32,283 TOTAL 27,316 17,383
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,888 416
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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/GeneralExplanation/Explanation4TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205197049
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION KIDS ON GUARD INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone09198513390
ReturnHeader/Filer/USAddress/AddressLine101001 DEERFIELD ROAD
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027609
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LAURA SULLIVAN
ReturnHeader/Officer/Phone09198513390
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEEDIN & SASSER CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101389 W MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027577
ReturnHeader/Preparer/Name0C KEITH PEEDIN
ReturnHeader/Preparer/Phone09199346125
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:44:30-05:00

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
$98,434
Liabilities
$416
Net assets
$98,018
Revenue
$2,737
Expenses
$24,174
Net income
-$21,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.05$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.02$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.13$0.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.10$0.11$0.01
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.18$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.05$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.11$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.05$0.30$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.01$0.32$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.03$0.24$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.02$0.33$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.02$0.61$0.59