Civic Intelligence

Operation Shower

990EZ • Fiscal year 2010 • EIN 26-1244512

Jan 01, 2010 to Dec 31, 2010 • Filed on May 14, 2011

125 Brighton Way63105
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$41,888

No earlier filing loaded for comparison.

Net Assets

$40,817

No earlier filing loaded for comparison.

Liabilities

$1,071

No earlier filing loaded for comparison.

Revenue

$102,321

No earlier filing loaded for comparison.

Expenses

$88,011

No earlier filing loaded for comparison.

Net Income

$14,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $41,888Liabilities 2010: $1,071Net Assets 2010: $40,8172010Assets 2011: $172,104Liabilities 2011: $2,006Net Assets 2011: $170,0982011Assets 2012: $422,918Liabilities 2012: $2,313Net Assets 2012: $420,6052012Assets 2013: $411,267Liabilities 2013: $3,518Net Assets 2013: $407,7492013Assets 2014: $403,225Liabilities 2014: $4,470Net Assets 2014: $398,7552014Assets 2015: $388,603Liabilities 2015: $4,096Net Assets 2015: $384,5072015Assets 2016: $457,287Liabilities 2016: $7,756Net Assets 2016: $449,5312016Assets 2017: $419,233Liabilities 2017: $29,307Net Assets 2017: $389,9262017Assets 2018: $373,600Liabilities 2018: $68,528Net Assets 2018: $305,0722018Assets 2019: $359,023Liabilities 2019: $32,491Net Assets 2019: $326,5322019Assets 2020: $397,563Liabilities 2020: $79,105Net Assets 2020: $318,4582020Assets 2021: $635,124Liabilities 2021: $44,000Net Assets 2021: $591,1242021Assets 2022: $606,684Liabilities 2022: $54,656Net Assets 2022: $552,0282022

Highlighted filing

2010

Assets$41,888
Liabilities$1,071
Net Assets$40,817

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $102,321Expenses 2010: $88,011Net Income 2010: $14,3102010Expenses 2011: $340,2842011Expenses 2012: $638,0702012Revenue 2013: $880,098Expenses 2013: $891,792Net Income 2013: -$11,6942013Revenue 2014: $1,087,103Expenses 2014: $1,096,097Net Income 2014: -$8,9942014Revenue 2015: $1,070,945Expenses 2015: $1,085,193Net Income 2015: -$14,2482015Revenue 2016: $1,058,264Expenses 2016: $993,240Net Income 2016: $65,0242016Revenue 2017: $1,062,817Expenses 2017: $1,122,422Net Income 2017: -$59,6052017Revenue 2018: $1,102,554Expenses 2018: $1,187,408Net Income 2018: -$84,8542018Revenue 2019: $1,143,496Expenses 2019: $1,122,036Net Income 2019: $21,4602019Revenue 2020: $824,941Expenses 2020: $833,015Net Income 2020: -$8,0742020Revenue 2021: $1,189,312Expenses 2021: $916,646Net Income 2021: $272,6662021Revenue 2022: $1,115,355Expenses 2022: $1,154,451Net Income 2022: -$39,0962022

Highlighted filing

2010

Revenue$102,321
Expenses$88,011
Net Income$14,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Operation shower celebrates and honors military families by providing baby showers to expectant families to ease the burden of deployment.

Filing and Contact Details

Filer

EIN
26-1244512
Raw XML Appendix181 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/CashSavingsAndInvestments/EOY028799
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014310
IRS990EZ/FeesAndOthPymtToIndContractors04608
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid064997
IRS990EZ/GrossReceipts0102321
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026507
IRS990EZ/NetAssetsOrFundBalancesBOY026507
IRS990EZ/NetAssetsOrFundBalances/EOY040817
IRS990EZ/NetAssetsOrFundBalancesEOY040817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10125 Brighton Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11125 Brighton Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12514 Daniels Street Suite 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13514 Daniels St Suite 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14600 Travis Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Saint Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Saint Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Raleigh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Raleigh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LeAnne Morrissey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Edward Morrissey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kris Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James Shepherd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chief Shower Of
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020256
IRS990EZ/OtherAssetsTotal/EOY013089
IRS990EZ/OtherExpensesTotal011312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Baby showers for miliatary families
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Walter Reed Shower
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Players Shower
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Individual Gifts
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035977
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111934
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations217086
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035977
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111934
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217086
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07000
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01071
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107477 Delmar Blvd Suite 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint Louis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063130
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen McCollum CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03147211744
IRS990EZ/TotalAssets/BOY026507
IRS990EZ/TotalAssets/EOY041888
IRS990EZ/TotalExpenses088011
IRS990EZ/TotalProgramServiceExpenses064997
IRS990EZ/TotalRevenue0102321
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwoperationshowerorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096119
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0359415
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090359415
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085906
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096119
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0359415
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Players Baby Shower Grantee Military Families Relationship none Amount 11934 Activity Walter Reed Baby Shower Grantee Military Families Relationship none Amount 35977 Activity Showers in a Box Grantee Military Families Relationship none Amount 17086
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Business Registration Fees 145 Marketing 1081 Travel 4113 Misc Expenses 50 Supplies 642 Telephone 30 Payroll Taxes 536 Program Expenses 4715
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Inventory 20256 13089
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Payroll Taxes Payable 0 1071
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261244512
ReturnHeader/Filer/Name/BusinessNameLine10Operation Shower
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/USAddress/AddressLine10125 Brighton Way
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063105
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-14
ReturnHeader/Officer/Name0LeAnn Morrisey
ReturnHeader/Officer/Title0Chief Shower Of
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen McCollum PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107477 Delmar Blvd Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063130
ReturnHeader/Preparer/Name0Karen McCollum CPA
ReturnHeader/Preparer/Phone03147211744
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T09:22:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.55$1.12$1.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.59$1.19$0.92$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$0.82$0.83$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.14$1.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.31$1.10$1.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$1.06$1.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.06$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.07$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.09$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.09$0.01