Civic Intelligence

Operation Holiday Inc.

990EZ • Fiscal year 2016 • EIN 22-2169379

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 08, 2016

Organization ProfileN/A
51 South StreetMorristown, NJ 07960

(973) 539-0467

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,726

Up $5,242 (+13%) from 2015

Net Assets

$45,726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$98,877

Up $16,711 (+20%) from 2015

Expenses

Down

$93,635

Down $1,919 (-2.0%) from 2015

Net Income

Up

$5,242

Up $18,630 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2012: $52,655Net Assets 2012: $52,6552012Assets 2013: $53,163Net Assets 2013: $53,1632013Assets 2014: $53,872Net Assets 2014: $53,8722014Assets 2015: $40,484Liabilities 2015: $02015Assets 2016: $45,726Net Assets 2016: $45,7262016Assets 2017: $36,463Net Assets 2017: $36,4632017Assets 2018: $30,403Net Assets 2018: $30,4032018Assets 2019: $36,443Liabilities 2019: $02019Assets 2020: $17,225Net Assets 2020: $17,2252020Assets 2021: $92,592Net Assets 2021: $92,5922021Assets 2022: $14,747Net Assets 2022: $14,7472022Assets 2023: $16,545Net Assets 2023: $16,5452023Assets 2024: $9,542Liabilities 2024: $02024Assets 2025: $4,675Net Assets 2025: $4,6752025

Highlighted filing

2016

Assets$45,726
Liabilities-
Net Assets$45,726
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2012: $126,640Expenses 2012: $132,012Net Income 2012: -$5,3722012Revenue 2013: $123,824Expenses 2013: $123,316Net Income 2013: $5082013Revenue 2014: $105,278Expenses 2014: $104,569Net Income 2014: $7092014Revenue 2015: $82,166Expenses 2015: $95,554Net Income 2015: -$13,3882015Revenue 2016: $98,877Expenses 2016: $93,635Net Income 2016: $5,2422016Revenue 2017: $82,762Expenses 2017: $92,025Net Income 2017: -$9,2632017Revenue 2018: $85,688Expenses 2018: $91,748Net Income 2018: -$6,0602018Revenue 2019: $83,542Expenses 2019: $77,502Net Income 2019: $6,0402019Revenue 2020: $78,450Expenses 2020: $97,668Net Income 2020: -$19,2182020Revenue 2021: $65,467Expenses 2021: $24Net Income 2021: $65,4432021Revenue 2022: $43,500Expenses 2022: $121,345Net Income 2022: -$77,8452022Revenue 2023: $39,565Expenses 2023: $37,767Net Income 2023: $1,7982023Revenue 2024: $41,982Expenses 2024: $48,985Net Income 2024: -$7,0032024Revenue 2025: $41,850Expenses 2025: $46,717Net Income 2025: -$4,8672025

Highlighted filing

2016

Revenue$98,877
Expenses$93,635
Net Income$5,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$98,877
Mission and Program Overview

Mission

To provide funds for thanksgiving and christmas assistance to those in need.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO PROVIDE ASSISTANCE FOR THANKSGIVING AND CHRISTMAS MEALS TO THOSE IN NEED. GIFT CARDS, CASH AND FOOD WAS DISTRIBUTED TO THOSE IN NEED IDENTIFIED THRU MORRIS COUNTY SOCIAL SERVICES AGENCIES$93,629-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET WALLISTrustee-$0--
LINDA K BROOKSTrustee-$0--
LIZ HARPERCEO-$0--
CHRISTINE ALTAMUROTrustee-$0--
AMANDA PECKTrustee-$0--
AGNES CLYNETrustee-$0--
BARBARA KENDELSKITrustee-$0--
PAT FARRELTrustee-$0--
ANN MOORESTreasurer-$0--
EDITH FRANKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Operation Holiday Inc
EIN
22-2169379
Phone
9735390467
Address
51 SOUTH STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Liz Harper
Title
CEO
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Venditti & Deutsch Cpas
Address
195 FAIRFIELD AVE STE 2B, WEST CALDWELL, NJ 07006-6419
Preparer
Richard Venditti CPA
Phone
9733640074
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Relationship of Donee: NONE | Description of Property: FOOD & CLOTHING | Date of Gift: -20151231 | Method Used to Determine BV: PURCHASE COSTS | Fair Market Value: $86979”

Other Expenses.1

“BANK FEES $6”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
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IRS990EZ/ContributionsGiftsGrantsEtcAmt098877
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA K BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE ALTAMURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AGNES CLYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA KENDELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT FARREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN MOORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDITH FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR THANKSGIVING AND CHRISTMAS ASSISTANCE TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO PROVIDE ASSISTANCE FOR THANKSGIVING AND CHRISTMAS MEALS TO THOSE IN NEED. GIFT CARDS, CASH AND FOOD WAS DISTRIBUTED TO THOSE IN NEED IDENTIFIED THRU MORRIS COUNTY SOCIAL SERVICES AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093635
IRS990EZ/TotalProgramServiceExpensesAmt093629
IRS990EZ/TotalRevenueAmt098877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0536424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536424
IRS990ScheduleA/TotalSupportAmt0536424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0| Donee's Name: VARIOUS | Relationship of Donee: NONE | Description of Property: FOOD & CLOTHING | Date of Gift: -20151231 | Method Used to Determine BV: PURCHASE COSTS | Fair Market Value: $86979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION HOLIDAY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0222169379
ReturnHeader/Filer/PhoneNum09735390467
ReturnHeader/Filer/USAddress/AddressLine1Txt051 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VENDITTI & DEUTSCH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 FAIRFIELD AVE STE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070066419
ReturnHeader/PreparerPersonGrp/PhoneNum09733640074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD VENDITTI CPA
ReturnHeader/ReturnTs02016-09-08T11:20:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,726
Liabilities
-
Net assets
$45,726
Revenue
$98,877
Expenses
$93,635
Net income
$5,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.42$0.47$0.05
2024Summary only. Only limited summary data is available for this year.$0.10$0.00$0.42$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.40$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.44$1.21$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.65$0.00$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.78$0.98$0.19
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.84$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.86$0.92$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.83$0.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.99$0.94$0.05
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.82$0.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.05$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.24$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.27$1.32$0.05