Civic Intelligence

Operation Shower

990 • Fiscal year 2013 • EIN 26-1244512

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.operationshower.org
125 Brighton Way63105

(314) 721-1744

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$411,267

Down $11,651 (-2.8%) from 2012

Net Assets

Down

$407,749

Down $12,856 (-3.1%) from 2012

Liabilities

Up

$3,518

Up $1,205 (+52%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

$880,098

No earlier filing loaded for comparison.

Expenses

Up

$891,792

Up $253,722 (+40%) from 2012

Net Income

-$11,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$411,267
Liabilities$3,518
Net Assets$407,749
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

2013

Revenue$880,098
Expenses$891,792
Net Income-$11,694
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$880,098
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,806$225,313▲ $7,507
Inventories for Sale or Use$205,112$185,954▼ $19,158
Pledges and Grants Receivable$1,000--
Accounts Receivable$312--
Total Assets$424,230$411,267▼ $12,963
Liabilities
Accounts Payable and Accrued Expenses$4,787$3,518▼ $1,269
Total Liabilities$4,787$3,518▼ $1,269
Net Assets / Fund Balance
Unrestricted Net Assets$419,443$407,749▼ $11,694
Total Net Assets Fund Balance$419,443$407,749▼ $11,694
Total Liabilities and Net Assets / Fund Balance$424,230$411,267▼ $12,963
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LeAnn MorrisseyChief Shower Officer DirectoFT$45,000$45,000

Board Members and Trustees

NameTitle
Edward MorrisseyDirector
James ShepherdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$880,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$880,098
Change in Net Assets
$-11,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$565,116Fair Market Value (FMV)
Total Noncash Contributions$565,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,098
Total Revenue per Audited Statements
$880,098
Total Revenue per Form 990
$880,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,250
Other Expenses$148,190
Salaries, Compensation, and Employee Benefits$117,352
Total Fundraising Expense$1,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$626,250--$626,250
Other Salaries and Wages-$64,000-$64,000
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Travel$41,696--$41,696
Other Expenses$19,628--$19,628
Occupancy-$19,515-$19,515
Fees for Services Accounting-$17,651-$17,651
Office Expenses-$12,045-$12,045
Payroll Taxes-$8,352-$8,352
Fees for Services Legal-$7,500-$7,500
Advertising-$1,087$1,926$3,013
Information Technology-$2,012-$2,012
Total Functional Expenses$712,704$177,162$1,926$891,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,792
Total Expenses per Audited Statements$891,792
Total Expenses per Form 990$891,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Chief Shower Officer LeAnn Morrissey is married to Director, Edward Morrissey.”

Form 990 governing body review Part VI line 11

“Form 990 was completed by an independent CPA and furnished to the Board for approval prior to filing.”

Governing documents etc available to public Part VI line 19

“Printed copies of Form 990 and governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
26-1244512

Signing Officer

Name
LeAnn Morrisey
Title
Chief Shower Of
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LeAnn Morrissey
Formed
2007
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
50

Preparer

Preparer
Karen McCollum CPA
Phone
3147211744
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IRS990/TravelGrp/TotalAmt041696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407749
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.operationshower.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LeAnn Morrisey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Shower Of
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Operation Shower
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0261244512
ReturnHeader/Filer/USAddress/AddressLine10125 Brighton Way
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Karen McCollum PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107477 Delmar Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063130
ReturnHeader/PreparerPersonGrp/PhoneNum03147211744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen McCollum CPA
ReturnHeader/ReturnTs02014-10-15T08:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,267
Liabilities
$3,518
Net assets
$407,749
Revenue
$880,098
Expenses
$891,792
Net income
-$11,694
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits