Civic Intelligence

Operation Military Stress Relief Dolls

990EZ • Fiscal year 2016 • EIN 26-0464273

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileMILITARYSTRESSRELIEFDOLLS.COM
PO Box 2044West Columbia, SC 29171

(803) 794-3712

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

62nd percentile

8.7%

Higher net margin than 62% 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

97th percentile

400%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,026

Up $3,220 (+400%) from 2015

Net Assets

Up

$4,026

Up $3,220 (+400%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$37,181

Up $11,643 (+46%) from 2015

Expenses

Up

$33,960

Up $5,807 (+21%) from 2015

Net Income

Up

$3,221

Up $5,836 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,486Net Assets 2010: $4,4862010Assets 2011: $2,377Net Assets 2011: $2,3772011Assets 2012: $921Net Assets 2012: $9212012Assets 2013: $1,224Net Assets 2013: $1,2242013Assets 2014: $3,420Net Assets 2014: $3,4202014Assets 2015: $806Net Assets 2015: $8062015Assets 2016: $4,026Net Assets 2016: $4,0262016Assets 2018: $5,313Net Assets 2018: $5,3132018Assets 2020: $4,288Net Assets 2020: $4,2882020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $1,124Net Assets 2022: $1,1242022Assets 2024: $3,327Net Assets 2024: $3,3272024

Highlighted filing

2016

Assets$4,026
Liabilities-
Net Assets$4,026
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$20K$0-$20KRevenue 2010: $10,623Expenses 2010: $9,137Net Income 2010: $1,4862010Revenue 2011: $7,715Expenses 2011: $9,824Net Income 2011: -$2,1092011Revenue 2012: $3,596Expenses 2012: $5,052Net Income 2012: -$1,4562012Revenue 2013: $6,380Expenses 2013: $6,077Net Income 2013: $3032013Revenue 2014: $9,270Expenses 2014: $7,072Net Income 2014: $2,1982014Revenue 2015: $25,538Expenses 2015: $28,153Net Income 2015: -$2,6152015Revenue 2016: $37,181Expenses 2016: $33,960Net Income 2016: $3,2212016Revenue 2018: $37,992Expenses 2018: $36,019Net Income 2018: $1,9732018Revenue 2020: $10,986Expenses 2020: $11,585Net Income 2020: -$5992020Expenses 2021: $4,2902021Revenue 2022: $7,043Expenses 2022: $5,919Net Income 2022: $1,1242022Revenue 2024: $6,704Expenses 2024: $4,031Net Income 2024: $2,6732024

Highlighted filing

2016

Revenue$37,181
Expenses$33,960
Net Income$3,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$37,181
Mission and Program Overview

Mission

The exempt purpose of this organization is to provide stress relief dolls and other forms of support to military personnel who have been deployed

Program Services

DescriptionGrantsExpenses
TO CONDUCT WORKSHOPS FOR MAKING STRESS RELIEF DOLLS TO SUPPORT OUR MILITARY TROOPS-$33,623
TO SHIP STRESS RELIEF DOLLS TO OUR MILITARY PERSONNEL THAT HAVE BEEN DEPLOYED-$215
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVERY WILKERSONPresident-$0--
CAROL DAVISChief Operat-$0--
DONALD H BURKETTChief Financ-$0--
BOB LIVINGSTONVice Preside-$0--
LAURIE STOKESBoard Member-$0--
STANLEY MYERSBoard Member-$0--
ROXANNE WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Operation Military Stress Relief
EIN
26-0464273
Phone
8037943712
Address
PO BOX 2044, WEST COLUMBIA, SC 29171

Signing Officer

Name
Carol Davis
Title
Chief Operat
Phone
8037943712
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Donald H Burkett CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 120 travel to conduct workshops 412 meeting 1,200 doll supplies 25,555 shipping 39 postage 176 project / workshops misc 4,108 bank charges - cc 2 gifts 141 office supplies 161 storage 730 promo materials 247 food 1,069 total 33,960”

Form 990-ez, Part III

“The exempt purpose of this organization is to provide stress relief dolls and other forms of support to military personnel who have been deployed”

Raw XML Appendix139 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/PersonNm0CAROL DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08037392774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 MELODY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0116 MELODY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAYCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04026
IRS990EZ/GrossReceiptsAmt037181
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AVERY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD H BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STANLEY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROXANNE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF OPERAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE STRESS RELIEF DOLLS AND OTHER FORMS OF SUPPORT TO MILITARY PERSONNEL WHO HAVE BEEN DEPLOYED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT WORKSHOPS FOR MAKING STRESS RELIEF DOLLS TO SUPPORT OUR MILITARY TROOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SHIP STRESS RELIEF DOLLS TO OUR MILITARY PERSONNEL THAT HAVE BEEN DEPLOYED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033960
IRS990EZ/TotalProgramServiceExpensesAmt033838
IRS990EZ/TotalRevenueAmt037181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MILITARYSTRESSRELIEFDOLLS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082850
IRS990ScheduleA/TotalSupportAmt082850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 120 TRAVEL TO CONDUCT WORKSHOPS 412 MEETING 1,200 DOLL SUPPLIES 25,555 SHIPPING 39 POSTAGE 176 PROJECT / WORKSHOPS MISC 4,108 BANK CHARGES - CC 2 GIFTS 141 OFFICE SUPPLIES 161 STORAGE 730 PROMO MATERIALS 247 FOOD 1,069 TOTAL 33,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE STRESS RELIEF DOLLS AND OTHER FORMS OF SUPPORT TO MILITARY PERSONNEL WHO HAVE BEEN DEPLOYED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERAT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037943712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION MILITARY STRESS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOLLS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0260464273
ReturnHeader/Filer/PhoneNum08037943712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDD7F419ECAE64D41315ADC9B7E4200E19358B7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD H BURKETT CPA
ReturnHeader/ReturnTs02017-11-14T14:21:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$4,026
Liabilities
-
Net assets
$4,026
Revenue
$37,181
Expenses
$33,960
Net income
$3,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$3.33$6.70$4.03$2.67
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$7.04$5.92$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$4.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$4.29$11.0$11.6$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$5.31$38.0$36.0$1.97
2016Detailed filing. Detailed filing data is available for this year.$4.03$4.03$37.2$34.0$3.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$25.5$28.2$2.62
2014Detailed filing. Detailed filing data is available for this year.$3.42$3.42$9.27$7.07$2.20
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.22$6.38$6.08$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$3.60$5.05$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.38$7.72$9.82$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$4.49$10.6$9.14$1.49