Civic Intelligence

Operation Ukraine Inc

990EZ • Fiscal year 2018 • EIN 20-8219031

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

803 9th Street SouthColumbus, MS 39701

(662) 549-0533

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,023

Down $13,940 (-54%) from 2017

Net Assets

$12,023

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$41,285

Down $32,910 (-44%) from 2017

Expenses

Down

$55,225

Down $7,346 (-12%) from 2017

Net Income

Down

-$13,940

Down $25,564 (-220%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $6,263Liabilities 2010: $1Net Assets 2010: $6,2622010Assets 2011: $10,291Liabilities 2011: $02011Assets 2012: $11,242Liabilities 2012: $02012Assets 2013: $7,342Liabilities 2013: $0Net Assets 2013: $7,3422013Assets 2014: $21,687Liabilities 2014: $0Net Assets 2014: $21,6872014Assets 2015: $27,173Liabilities 2015: $0Net Assets 2015: $27,1732015Assets 2016: $14,339Liabilities 2016: $0Net Assets 2016: $14,3392016Assets 2017: $25,963Liabilities 2017: $02017Assets 2018: $12,023Liabilities 2018: $0Net Assets 2018: $12,0232018Assets 2019: $10,185Liabilities 2019: $0Net Assets 2019: $10,1852019Assets 2020: $11,400Liabilities 2020: $0Net Assets 2020: $11,4002020Assets 2021: $75,570Liabilities 2021: $0Net Assets 2021: $75,5702021Assets 2022: $19,413Liabilities 2022: $0Net Assets 2022: $19,4132022Assets 2023: $5,075Liabilities 2023: $02023Assets 2024: $18,353Liabilities 2024: $0Net Assets 2024: $18,3532024

Highlighted filing

2018

Assets$12,023
Liabilities$0
Net Assets$12,023

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $125,527Expenses 2010: $134,129Net Income 2010: -$8,6022010Revenue 2011: $70,677Expenses 2011: $66,649Net Income 2011: $4,0282011Revenue 2012: $56,527Expenses 2012: $55,576Net Income 2012: $9512012Revenue 2013: $42,283Expenses 2013: $46,183Net Income 2013: -$3,9002013Revenue 2014: $104,660Expenses 2014: $90,315Net Income 2014: $14,3452014Revenue 2015: $57,366Expenses 2015: $51,880Net Income 2015: $5,4862015Revenue 2016: $64,670Expenses 2016: $77,504Net Income 2016: -$12,8342016Revenue 2017: $74,195Expenses 2017: $62,571Net Income 2017: $11,6242017Revenue 2018: $41,285Expenses 2018: $55,225Net Income 2018: -$13,9402018Revenue 2019: $36,060Expenses 2019: $37,898Net Income 2019: -$1,8382019Revenue 2020: $41,932Expenses 2020: $40,717Net Income 2020: $1,2152020Revenue 2021: $118,664Expenses 2021: $54,494Net Income 2021: $64,1702021Revenue 2022: $161,294Expenses 2022: $217,451Net Income 2022: -$56,1572022Revenue 2023: $56,265Expenses 2023: $70,603Net Income 2023: -$14,3382023Revenue 2024: $49,916Expenses 2024: $36,638Net Income 2024: $13,2782024

Highlighted filing

2018

Revenue$41,285
Expenses$55,225
Net Income-$13,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$41,285
Mission and Program Overview

Mission

The primary purpose of operation ukraine is to collect, repair, package and ship humanitarian aid in the form of hospital equipment,medical supplies and furniture for hospital. Clinics, shelters, prisons and orphanages.

Program Services

DescriptionGrantsExpenses
COLLECTION, REPAIR AND SHIP HUMANITARIAN GOODS FOR HOSPITALS, CLINICS, SHELTERS, PRISONS, AND ORPHANAGES.$0$53,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY CADDENPresidentFT$0--
JOE THOMPSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Ukraine Inc
EIN
20-8219031
Phone
6625490533
Address
803 9TH STREET SOUTH, COLUMBUS, MS 39701

Signing Officer

Name
Kathy Cadden
Title
President
Phone
6625492416
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Robert Whitaker CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

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

Description: container shipping costs, etc. Amount: 15,637. Description: insurance. Amount: 3,667. Description: warehouse supplies. Amount: 3,339. Description: vehcile operating cost-gas,repairs, etc. Amount: 9,157. Description: meals for volunteers. Amount: 5,320. Description: office supplies. Amount: 520. Description: mission travel. Amount: 8,748. Description: licenses, fees. Amount: 195. Description: misc labor for load containers, etc. Amount: 145. Description: benevolence paid out. Amount: 340. Description: bank charges. Amount: 144. Description: postage. Amount: 232. Total to form 990-ez, line 16: 47,444.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 4,529. End of year amount: 3,929.

Raw XML Appendix140 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/BusinessNameLine1Txt0KATHY CADDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06625490533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 9TH ST SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041285
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0813
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012023
IRS990EZ/GrossReceiptsAmt041285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012023
IRS990EZ/OccupancyRentUtltsAndMaintAmt06968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY CADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03929
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF OPERATION UKRAINE IS TO COLLECT, REPAIR, PACKAGE AND SHIP HUMANITARIAN AID IN THE FORM OF HOSPITAL EQUIPMENT,MEDICAL SUPPLIES AND FURNITURE FOR HOSPITAL. CLINICS, SHELTERS, PRISONS AND ORPHANAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION, REPAIR AND SHIP HUMANITARIAN GOODS FOR HOSPITALS, CLINICS, SHELTERS, PRISONS, AND ORPHANAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053504
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055225
IRS990EZ/TotalProgramServiceExpensesAmt053504
IRS990EZ/TotalRevenueAmt041285
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0341576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341576
IRS990ScheduleA/TotalSupportAmt0342176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTAINER SHIPPING COSTS, ETC. AMOUNT: 15,637. DESCRIPTION: INSURANCE. AMOUNT: 3,667. DESCRIPTION: WAREHOUSE SUPPLIES. AMOUNT: 3,339. DESCRIPTION: VEHCILE OPERATING COST-GAS,REPAIRS, ETC. AMOUNT: 9,157. DESCRIPTION: MEALS FOR VOLUNTEERS. AMOUNT: 5,320. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 520. DESCRIPTION: MISSION TRAVEL. AMOUNT: 8,748. DESCRIPTION: LICENSES, FEES. AMOUNT: 195. DESCRIPTION: MISC LABOR FOR LOAD CONTAINERS, ETC. AMOUNT: 145. DESCRIPTION: BENEVOLENCE PAID OUT. AMOUNT: 340. DESCRIPTION: BANK CHARGES. AMOUNT: 144. DESCRIPTION: POSTAGE. AMOUNT: 232. TOTAL TO FORM 990-EZ, LINE 16: 47,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,529. END OF YEAR AMOUNT: 3,929.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625492416
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION UKRAINE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0208219031
ReturnHeader/Filer/PhoneNum06625490533
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 9TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.22.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:10:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039703
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WHITAKER CPA
ReturnHeader/ReturnTs02019-10-17T10:10:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.50$0.37$0.13
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.56$0.71$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.61$2.17$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.19$0.54$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.42$0.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.41$0.55$0.14
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.74$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.65$0.78$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.05$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.57$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.71$0.67$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.26$1.34$0.09