Civic Intelligence

Operation Shower

990 • Fiscal year 2015 • EIN 26-1244512

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.operationshower.org
7382 Pershing Avenue Suite 1ESaint Louis, MO 63130

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$388,603

Down $14,622 (-3.6%) from 2014

Net Assets

Down

$384,507

Down $14,248 (-3.6%) from 2014

Liabilities

Down

$4,096

Down $374 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin35th percentile

Revenue

Down

$1,070,945

Down $16,158 (-1.5%) from 2014

Expenses

Down

$1,085,193

Down $10,904 (-1.0%) from 2014

Net Income

Down

-$14,248

Down $5,254 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$388,603
Liabilities$4,096
Net Assets$384,507
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$1,070,945
Expenses$1,085,193
Net Income-$14,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,070,945
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$208,437$210,547▲ $2,110
Inventories for Sale or Use$194,504$174,672▼ $19,832
Land, Buildings, and Equipment, Net-$1,964-
Prepaid Expenses and Deferred Charges$284$1,420▲ $1,136
Total Assets$403,225$388,603▼ $14,622
Liabilities
Accounts Payable and Accrued Expenses$4,470$4,096▼ $374
Total Liabilities$4,470$4,096▼ $374
Net Assets / Fund Balance
Unrestricted Net Assets$348,755$333,013▼ $15,742
Temporarily Rstr Net Assets$50,000$51,494▲ $1,494
Total Net Assets Fund Balance$398,755$384,507▼ $14,248
Total Liabilities and Net Assets / Fund Balance$403,225$388,603▼ $14,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,964-$1,964
Compensation and Service Providers
Top Officer Pay44th 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
$1,070,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,070,945
Change in Net Assets
$-14,248

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$588,429Fair Market Value (FMV)
Total Noncash Contributions$588,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,945
Total Revenue per Audited Statements
$1,070,945
Total Revenue per Form 990
$1,070,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$678,080
Other Expenses$223,470
Salaries, Compensation, and Employee Benefits$183,643
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$678,080--$678,080
Other Salaries and Wages-$170,612-$170,612
Travel$60,646--$60,646
Occupancy-$30,204-$30,204
Other Expenses$28,268--$28,268
Fees for Services Accounting-$18,935-$18,935
Office Expenses-$15,690-$15,690
Payroll Taxes-$13,031-$13,031
Fees for Services Legal-$10,000-$10,000
Information Technology-$4,639-$4,639
Advertising-$4,609-$4,609
Depreciation Depletion-$206-$206
Total Functional Expenses$817,267$267,926$0$1,085,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,193
Total Expenses per Audited Statements$1,085,193
Total Expenses per Form 990$1,085,193
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
7382 Pershing Avenue Suite 1E, Saint Louis, MO 63130

Signing Officer

Name
LeAnn Morrissey
Title
Chief Shower Of
Signed
2016-05-09
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
6
Volunteers
50

Preparer

Firm
Karen McCollum
Address
3811 Fillmore Street, Saint Louis, MO 63116
Preparer
Karen McCollum CPA
Phone
3147211744
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817267
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04470
IRS990/TotalLiabilitiesEOYAmt04096
IRS990/TotalLiabilitiesGrp/BOYAmt04470
IRS990/TotalLiabilitiesGrp/EOYAmt04096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0817267
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01070945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt060646
IRS990/TravelGrp/TotalAmt060646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333013
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.operationshower.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LeAnn Morrissey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Shower Of
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Shower
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0261244512
ReturnHeader/Filer/USAddress/AddressLine1Txt07382 Pershing Avenue Suite 1E
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205328390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen McCollum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 Fillmore Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063116
ReturnHeader/PreparerPersonGrp/PhoneNum03147211744
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen McCollum CPA
ReturnHeader/ReturnTs02016-05-12T10:58:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,603
Liabilities
$4,096
Net assets
$384,507
Revenue
$1,070,945
Expenses
$1,085,193
Net income
-$14,248
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