Civic Intelligence

Operation Shower

990 • Fiscal year 2012 • EIN 26-1244512

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.OPERATIONSHOWER.ORG
125 Brighton Way63105
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$422,918

Up $250,814 (+146%) from 2011

Net Assets

Up

$420,605

Up $250,507 (+147%) from 2011

Liabilities

Up

$2,313

Up $307 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$638,070

Up $297,786 (+88%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$422,918
Liabilities$2,313
Net Assets$420,605
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$638,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$888,577
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 Appendix330 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.

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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240008
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IRS990/OtherExpenses/Description2Meeting Room Rental
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IRS990ScheduleO/GeneralExplanation/Explanation0Chief Shower Officer LeAnn Morrissey is married to Director, Edward Morrissey.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 was completed by an independent CPA and furnished to the Board for approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Printed copies of Form 990 and governing documents are made available upon request.
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IRS990/WebSite0www.operationshower.org
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0LeAnn Morrisey
ReturnHeader/Officer/Title0Chief Shower Of
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0205328390
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen McCollum PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107477 Delmar Blvd Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063130
ReturnHeader/Preparer/Name0Karen McCollum CPA
ReturnHeader/Preparer/Phone03147211744
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:54:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$422,918
Liabilities
$2,313
Net assets
$420,605
Revenue
-
Expenses
$638,070
Net income
-
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