Civic Intelligence

Operation Holiday Inc.

990EZ • Fiscal year 2019 • EIN 22-2169379

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 20, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% 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

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$36,443

Flat from 2019

Net Assets

$36,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Flat

$83,542

Flat from 2019

Expenses

Flat

$77,502

Flat from 2019

Net Income

Flat

$6,040

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $36,443Net Assets 2019: $36,4432019Assets 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

2019

Assets$36,443
Liabilities-
Net Assets$36,443
Open 2019 Filing

Operations Trend

Revenue Growth44th 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 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

2019

Revenue$83,542
Expenses$77,502
Net Income$6,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$83,542
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. SEE ATTACHED LIST OF ORGANIZATIONS THAT BENEFIT FROM THE EFFORTS OF OPERATION HOLIDAY.$77,478-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET WALLISTrustee-$0--
LINDA K BROOKSTrustee-$0--
LIZ HARPERPresident-$0--
CHRISTINE ALTAMUROTrustee-$0--
AMANDA PECKTrustee-$0--
ANN MOORESTreasurer-$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
2019-06-20
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

“Class of Activity: 6 | Donee's Name: VARIOUS INDIVIDUALS IN NEED | Relationship of Donee: NONE | Description of Property: FOOD, CLOTHING | Date of Gift: -20181231 | Book Value: $72978 | Method Used to Determine BV: PURCHASE COSTS | Fair Market Value: $72978 | Method Used to Determine FMV: PURCHASE COSTS”

Other Expenses.1

“BANK FEES $24”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WOMANS CLUB OF MORRISTOWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09735390467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083542
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036443
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077478
IRS990EZ/GrossReceiptsAmt083542
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA K BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE ALTAMURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN MOORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024
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. SEE ATTACHED LIST OF ORGANIZATIONS THAT BENEFIT FROM THE EFFORTS OF OPERATION HOLIDAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077502
IRS990EZ/TotalProgramServiceExpensesAmt077478
IRS990EZ/TotalRevenueAmt083542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0432946
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432946
IRS990ScheduleA/TotalSupportAmt0432946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: 6 | Donee's Name: VARIOUS INDIVIDUALS IN NEED | Relationship of Donee: NONE | Description of Property: FOOD, CLOTHING | Date of Gift: -20181231 | Book Value: $72978 | Method Used to Determine BV: PURCHASE COSTS | Fair Market Value: $72978 | Method Used to Determine FMV: PURCHASE COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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/PreparerFirmEIN0222830778
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/ReturnTs02019-06-20T11:36:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,443
Liabilities
-
Net assets
$36,443
Revenue
$83,542
Expenses
$77,502
Net income
$6,040
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
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.84$0.78$0.06
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