Civic Intelligence

Operation Stand Down Midsouth Inc

990 • Fiscal year 2013 • EIN 27-3024068

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 26, 2014

Organization ProfileN/A
P O Box 1163438111

(901) 864-9516

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1147%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,364

Up $4,934 (+1147%) from 2012

Net Assets

Up

$5,364

Up $4,934 (+1147%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$9,400

No earlier filing loaded for comparison.

Expenses

Up

$4,466

Up $1,149 (+35%) from 2012

Net Income

$4,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $430Liabilities 2012: $0Net Assets 2012: $4302012Assets 2013: $5,364Liabilities 2013: $0Net Assets 2013: $5,3642013Assets 2014: $15,162Liabilities 2014: $0Net Assets 2014: $15,1622014Assets 2015: $419Liabilities 2015: $0Net Assets 2015: $4192015

Highlighted filing

2013

Assets$5,364
Liabilities$0
Net Assets$5,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2012: $3,3172012Revenue 2013: $9,400Expenses 2013: $4,466Net Income 2013: $4,9342013Revenue 2014: $23,918Expenses 2014: $14,248Net Income 2014: $9,6702014Revenue 2015: $30,324Expenses 2015: $23,006Net Income 2015: $7,3182015

Highlighted filing

2013

Revenue$9,400
Expenses$4,466
Net Income$4,934
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 26, 2014
Return Version
2013v3.1
Gross Receipts
$9,400
Mission and Program Overview

Mission

Reconnect veterans to the community

Reconnect veterans to the community providing transitional services for veterans in areas of need such as; employment, housing, disability, health and wellness and other benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430$5,364▲ $4,934
Total Assets$430$5,364▲ $4,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$430$5,364▲ $4,934
Total Net Assets Fund Balance$430$5,364▲ $4,934
Total Liabilities and Net Assets / Fund Balance$430$5,364▲ $4,934
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William E JonesPresident
Sheila WebbSecretary
Michael WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,713
Change in Net Assets
$4,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,966
Professional Fundraising Fees$500
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$879$0$879
Occupancy$300$300$0$600
Fees for Services Accounting$0$550$0$550
Fees for Services Professional Fundraising--$500$500
Other Expenses$300$0$0$300
Conferences and Meetings$100$0$0$100
Total Functional Expenses$2,142$1,824$500$4,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-3024068
Phone
9018649516

Signing Officer

Name
William E Jones
Title
President
Phone
9018649516
Signed
2014-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Jones
Formed
2010
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
84

Preparer

Preparer
Alfred L Worthy
Phone
9012707554
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“ANNUAL MEETING”

Pt III, Line 3

“ANNUAL MEETING”

Pt VI, Line 4

“ANNUAL MEETING”

Pt VI, Line 5

“ANNUAL MEETING”

Pt VI, Line 6

“ANNUAL MEETING”

Pt VI, Line 7A

“ANNUAL MEETING”

Pt XII, Line 1

“ANNUAL MEETING”

Pt V, Line 3B

“ANNUAL MEETING”

Pt VI, Line 12C

“ANNUAL MEETING”

Pt VI, Line 7B

“ANNUAL MEETING”

Pt VI, Line 7B

“ANNUAL MEETING”

Pt VI, Line 15A

“ANNUAL MEETING”

Pt VI, Line 11B

“TIME WORKED”

Pt VI, Line 15B

“BY THE BOARD”

Raw XML Appendix313 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/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0687
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IRS990/NetAssetsOrFundBalancesEOYAmt05364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BEREAVEMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3ORGANIZATION DUES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0WILLIAM E JONES
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IRS990/PYRevenuesLessExpensesAmt0-54
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TIME WORKED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018649516
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATION STAND DOWN MEMPHIS INC
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ReturnHeader/Filer/EIN0273024068
ReturnHeader/Filer/PhoneNum09018649516
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 11634
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ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Olive Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038654
ReturnHeader/PreparerPersonGrp/PhoneNum09012707554
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED L WORTHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-29T06:08:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,364
Liabilities
$0
Net assets
$5,364
Revenue
$9,400
Expenses
$4,466
Net income
$4,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$30.3$23.0$7.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$23.9$14.2$9.67
2013Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$9.40$4.47$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$3.32