Civic Intelligence

Operation Holiday Inc.

990EZ • Fiscal year 2020 • EIN 22-2169379

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

19th percentile

-24%

Higher net margin than 19% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

58th percentile

-6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,225

Down $19,218 (-53%) from 2019

Net Assets

$17,225

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$78,450

Down $5,092 (-6.1%) from 2019

Expenses

Up

$97,668

Up $20,166 (+26%) from 2019

Net Income

Down

-$19,218

Down $25,258 (-418%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$17,225
Liabilities-
Net Assets$17,225
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$78,450
Expenses$97,668
Net Income-$19,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$78,450
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 CHRISTMANS 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 EFFORTS OF OPERATION HOLIDAY.$87,644-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HARPERPresident & CEO-$0--
NOELLE PACLAWSKYJTrustee-$0--
LOUIS PENNACCHIOTrustee-$0--
AMANDA PECKTrustee-$0--
MICHAEL BARKEMEYERTrustee-$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
Elizabeth Harper
Title
President & CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde
Phone
9088799732
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: VARIOUS INDIVIDUALS IN NEED | Relationship of Donee: NONE | Cash Amount Given: $87644”

Other Expenses.1

“GIFT CARDS $10000”

Other Expenses.2

“BANK CHARGES $24”

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/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/ZIPCd0079608106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087644
IRS990EZ/GrossReceiptsAmt078450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOELLE PACLAWSKYJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS PENNACCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BARKEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010024
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 CHRISTMANS 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 EFFORTS OF OPERATION HOLIDAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097668
IRS990EZ/TotalProgramServiceExpensesAmt087644
IRS990EZ/TotalRevenueAmt078450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0429319
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429319
IRS990ScheduleA/TotalSupportAmt0429319
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 INDIVIDUALS IN NEED | Relationship of Donee: NONE | Cash Amount Given: $87644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT CARDS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmEIN0823937742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYDE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 FAIRMOUNT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007930
ReturnHeader/PreparerPersonGrp/PhoneNum09088799732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Hyde
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:08:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,225
Liabilities
-
Net assets
$17,225
Revenue
$78,450
Expenses
$97,668
Net income
-$19,218
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
2020Detailed filing. Detailed filing data is available for this year.$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