Civic Intelligence

Operation Ukraine Inc

990EZ • Fiscal year 2019 • EIN 20-8219031

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,185

Down $1,838 (-15%) from 2018

Net Assets

Down

$10,185

Down $1,838 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$36,060

Down $5,225 (-13%) from 2018

Expenses

Down

$37,898

Down $17,327 (-31%) from 2018

Net Income

Up

-$1,838

Up $12,102 (+87%) from 2018

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

2019

Assets$10,185
Liabilities$0
Net Assets$10,185

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

2019

Revenue$36,060
Expenses$37,898
Net Income-$1,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$36,060
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$35,969
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
2020-07-06
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: 1,605. Description: insurance. Amount: 3,562. Description: warehouse supplies. Amount: 3,209. Description: vehcile operating cost-gas,repairs, etc. Amount: 7,317. Description: meals for volunteers. Amount: 5,273. Description: office supplies. Amount: 559. Description: mission travel. Amount: 6,850. Description: licenses, fees. Amount: 193. Description: misc labor for load containers, etc. Amount: 160. Description: benevolence paid out. Amount: 290. Description: bank charges. Amount: 293. Description: postage. Amount: 202. Total to form 990-ez, line 16: 29,513.

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

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

Raw XML Appendix146 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/BOYAmt08094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036060
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010185
IRS990EZ/GrossReceiptsAmt036060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010185
IRS990EZ/OccupancyRentUtltsAndMaintAmt07585
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/BOYAmt03929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03929
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029513
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/ProgramServiceExpensesAmt035969
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/TotalExpensesAmt037898
IRS990EZ/TotalProgramServiceExpensesAmt035969
IRS990EZ/TotalRevenueAmt036060
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0273576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273576
IRS990ScheduleA/TotalSupportAmt0273576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTAINER SHIPPING COSTS, ETC. AMOUNT: 1,605. DESCRIPTION: INSURANCE. AMOUNT: 3,562. DESCRIPTION: WAREHOUSE SUPPLIES. AMOUNT: 3,209. DESCRIPTION: VEHCILE OPERATING COST-GAS,REPAIRS, ETC. AMOUNT: 7,317. DESCRIPTION: MEALS FOR VOLUNTEERS. AMOUNT: 5,273. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 559. DESCRIPTION: MISSION TRAVEL. AMOUNT: 6,850. DESCRIPTION: LICENSES, FEES. AMOUNT: 193. DESCRIPTION: MISC LABOR FOR LOAD CONTAINERS, ETC. AMOUNT: 160. DESCRIPTION: BENEVOLENCE PAID OUT. AMOUNT: 290. DESCRIPTION: BANK CHARGES. AMOUNT: 293. DESCRIPTION: POSTAGE. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 29,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,929. 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625492416
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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/AtSubmissionFilingDeviceId02C0BC46E800A8F5F248CE49EBB9A5BEF5AF1FAF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.209.157
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:05:11
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/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WHITAKER CPA
ReturnHeader/ReturnTs02020-08-13T14:49:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.36$0.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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