Civic Intelligence

Operation Tribute

990EZ • Fiscal year 2015 • EIN 26-4116863

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

Organization ProfileN/A

Refreshing map…

c/o Richard Berne 482 Congress StPortland, ME 04101

(207) 871-7770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

2112%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,125

Up $125,197 (+2112%) from 2014

Net Assets

Up

$131,125

Up $125,197 (+2112%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$145,640

Down $96,797 (-40%) from 2014

Expenses

Down

$20,443

Down $231,359 (-92%) from 2014

Net Income

Up

$125,197

Up $134,562 (+1437%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2014: $5,928Liabilities 2014: $0Net Assets 2014: $5,9282014Assets 2015: $131,125Net Assets 2015: $131,1252015

Highlighted filing

2015

Assets$131,125
Liabilities-
Net Assets$131,125
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $242,437Expenses 2014: $251,802Net Income 2014: -$9,3652014Revenue 2015: $145,640Expenses 2015: $20,443Net Income 2015: $125,1972015

Highlighted filing

2015

Revenue$145,640
Expenses$20,443
Net Income$125,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.0
Gross Receipts
$145,640
Mission and Program Overview

Mission

Operation tribute recognizes the emotional and psychological sacrifices made by the children of military families by providing them with a gift during the holiday season.

Program Services

DescriptionGrantsExpenses
acquisition and distribution of gifts to the children of military families during the holidays.$20,443-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystina McMorrowTreasurerPT$0--
Bruce HelperClerk-$0--
Mike SambrookExec. CommitteePT$0--
Jack SavastanoBoard Member-$0--
Ret Col James VollkommerBoard MemberPT$0--
Andrew RussellBoard Member-$0--
Patrick SurretteBoard Member-$0--
Dana ReidBoard Member-$0--
Todd DelaneyBoard Member-$0--
David RoyBoard Member-$0--
Maj General John LibbyBoard Member-$0--
David HagenBoard Member-$0--
Megan StoryBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Operation Tribute
EIN
26-4116863
Phone
2078717770
Address
c/o Richard Berne 482 Congress St, Portland, ME 04101

Signing Officer

Name
Ret Col James Vollkommer
Title
Board Member
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Janet N O'Toole CPA PFS
Phone
2077740882
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - A Federal investigation, Case No. 214 MJ 223 JHR, alleged that Operation Tribute's founder, Marcel Badeau, siphoned hundreds of thousands of dollars from the organization by using a wholly owned side company, Top Shelf Collectibles, as the purchasing agent for the organization. During the investigation Marcel Badeau killed himself. The non-profit is now closing. Marcel Badeau kept all the accounting records.In 2015, Operation Tribute received $73,958.34 in proceeds of certain forfeiture actions filed against Marcel Badeau in connection with the criminal case. This transaction has been reported on the 2015 Form 990-EZ as other revenue.”

Other Revenue.1

“Gov't Forfeiture Proceeds $73958”

Other Expenses.1

“CONSULTING $3603”

Other Expenses.2

“UTILITIES $835”

Other Expenses.3

“Miscellaneous $327”

Other Expenses.5

“FILING FEES $35”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krystina McMorrow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Russell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dana Reid
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Maj General John Libby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Hagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Megan Story
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04800
IRS990EZ/OtherRevenueTotalAmt073958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION TRIBUTE RECOGNIZES THE EMOTIONAL AND PSYCHOLOGICAL SACRIFICES MADE BY THE CHILDREN OF MILITARY FAMILIES BY PROVIDING THEM WITH A GIFT DURING THE HOLIDAY SEASON.
IRS990EZ/PrintingPublicationsPostageAmt0113
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073958
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - A Federal investigation, Case No. 214 MJ 223 JHR, alleged that Operation Tribute's founder, Marcel Badeau, siphoned hundreds of thousands of dollars from the organization by using a wholly owned side company, Top Shelf Collectibles, as the purchasing agent for the organization. During the investigation Marcel Badeau killed himself. The non-profit is now closing. Marcel Badeau kept all the accounting records.In 2015, Operation Tribute received $73,958.34 in proceeds of certain forfeiture actions filed against Marcel Badeau in connection with the criminal case. This transaction has been reported on the 2015 Form 990-EZ as other revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gov't Forfeiture Proceeds $73958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING $3603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ret Col James Vollkommer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Tribute
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0264116863
ReturnHeader/Filer/PhoneNum02078717770
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Richard Berne 482 Congress St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honeck OToole CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 Congress St Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077740882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet N O'Toole CPA PFS
ReturnHeader/ReturnTs02016-02-09T14:12:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,125
Liabilities
-
Net assets
$131,125
Revenue
$145,640
Expenses
$20,443
Net income
$125,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.46$0.20$1.25
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.42$2.52$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits