Civic Intelligence

Operation Ukraine Inc

990EZ • Fiscal year 2020 • EIN 20-8219031

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,400

Up $1,215 (+12%) from 2019

Net Assets

Up

$11,400

Up $1,215 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$41,932

Up $5,872 (+16%) from 2019

Expenses

Up

$40,717

Up $2,819 (+7.4%) from 2019

Net Income

Up

$1,215

Up $3,053 (+166%) from 2019

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

2020

Assets$11,400
Liabilities$0
Net Assets$11,400

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

2020

Revenue$41,932
Expenses$40,717
Net Income$1,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$41,932
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$39,491
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
2021-11-09
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: 5,712. Description: insurance. Amount: 3,700. Description: warehouse supplies. Amount: 2,214. Description: vehcile operating cost-gas,repairs, etc. Amount: 8,703. Description: meals for volunteers. Amount: 2,694. Description: mission travel. Amount: 8,059. Description: licenses, fees. Amount: 192. Description: misc labor for load containers, etc. Amount: 2,450. Description: postage. Amount: 227. Description: storage unit. Amount: 396. Total to form 990-ez, line 16: 34,347.

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 Appendix144 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/BOYAmt06256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041932
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011400
IRS990EZ/GrossReceiptsAmt041932
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011400
IRS990EZ/OccupancyRentUtltsAndMaintAmt05540
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/OtherExpensesTotalAmt034347
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/ProgramServiceExpensesAmt039491
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/TotalExpensesAmt040717
IRS990EZ/TotalProgramServiceExpensesAmt039491
IRS990EZ/TotalRevenueAmt041932
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258142
IRS990ScheduleA/TotalSupportAmt0258142
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: 5,712. DESCRIPTION: INSURANCE. AMOUNT: 3,700. DESCRIPTION: WAREHOUSE SUPPLIES. AMOUNT: 2,214. DESCRIPTION: VEHCILE OPERATING COST-GAS,REPAIRS, ETC. AMOUNT: 8,703. DESCRIPTION: MEALS FOR VOLUNTEERS. AMOUNT: 2,694. DESCRIPTION: MISSION TRAVEL. AMOUNT: 8,059. DESCRIPTION: LICENSES, FEES. AMOUNT: 192. DESCRIPTION: MISC LABOR FOR LOAD CONTAINERS, ETC. AMOUNT: 2,450. DESCRIPTION: POSTAGE. AMOUNT: 227. DESCRIPTION: STORAGE UNIT. AMOUNT: 396. TOTAL TO FORM 990-EZ, LINE 16: 34,347.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625492416
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WHITAKER CPA
ReturnHeader/ReturnTs02021-11-10T09:19:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CADDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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