Civic Intelligence

Operation Shower

990 • Fiscal year 2014 • EIN 26-1244512

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.operationshower.org
18 S CentralSaint Louis, MO 63105

(314) 721-1744

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$403,225

Down $8,042 (-2.0%) from 2013

Net Assets

Down

$398,755

Down $8,994 (-2.2%) from 2013

Liabilities

Up

$4,470

Up $952 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Up

$1,087,103

Up $207,005 (+24%) from 2013

Expenses

Up

$1,096,097

Up $204,305 (+23%) from 2013

Net Income

Up

-$8,994

Up $2,700 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$403,225
Liabilities$4,470
Net Assets$398,755
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$1,087,103
Expenses$1,096,097
Net Income-$8,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,087,103
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$225,313$208,437▼ $16,876
Inventories for Sale or Use$185,954$194,504▲ $8,550
Prepaid Expenses and Deferred Charges-$284-
Total Assets$411,267$403,225▼ $8,042
Liabilities
Accounts Payable and Accrued Expenses$3,518$4,470▲ $952
Total Liabilities$3,518$4,470▲ $952
Net Assets / Fund Balance
Unrestricted Net Assets$407,749$348,755▼ $58,994
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$407,749$398,755▼ $8,994
Total Liabilities and Net Assets / Fund Balance$411,267$403,225▼ $8,042
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LeAnn MorrisseyChief Shower Officer DirectoFT$50,000$50,000

Board Members and Trustees

NameTitle
Edward MorrisseyDirector
James ShepherdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,087,103
Change in Net Assets
$-8,994

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$675,617Fair Market Value (FMV)
Total Noncash Contributions$675,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,103
Total Revenue per Audited Statements
$1,087,103
Total Revenue per Form 990
$1,087,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$732,255
Other Expenses$223,208
Salaries, Compensation, and Employee Benefits$140,634
Total Fundraising Expense$5,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$732,255--$732,255
Other Salaries and Wages-$80,623-$80,623
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Travel$49,215--$49,215
Occupancy-$24,164-$24,164
Other Expenses$22,188--$22,188
Office Expenses-$13,491-$13,491
Fees for Services Accounting-$12,560-$12,560
Payroll Taxes-$10,011-$10,011
Fees for Services Legal-$10,000-$10,000
Advertising-$1,440$5,097$6,537
Fees for Services Other-$6,029-$6,029
Information Technology-$3,019-$3,019
Total Functional Expenses$879,663$211,337$5,097$1,096,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,097
Total Expenses per Audited Statements$1,096,097
Total Expenses per Form 990$1,096,097
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
Subject to proxy tax
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

Filer Name
Operation Shower
EIN
26-1244512
Address
18 S Central, Saint Louis, MO 63105

Signing Officer

Name
LeAnn Morrisey
Title
Chief Shower Of
Signed
2015-05-14
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
150

Preparer

Firm
Karen McCollum PC
Address
7477 Delmar Blvd, Saint Louis, MO 63130
Preparer
Karen McCollum CPA
Phone
3147211744
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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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0879663
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt049215
IRS990/TravelGrp/TotalAmt049215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348755
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.operationshower.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LeAnn Morrisey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Shower Of
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Shower
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0261244512
ReturnHeader/Filer/USAddress/AddressLine1Txt018 S Central
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen McCollum PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07477 Delmar Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063130
ReturnHeader/PreparerPersonGrp/PhoneNum03147211744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen McCollum CPA
ReturnHeader/ReturnTs02015-05-14T09:06:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,225
Liabilities
$4,470
Net assets
$398,755
Revenue
$1,087,103
Expenses
$1,096,097
Net income
-$8,994
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