Civic Intelligence

Operation Stand Down Midsouth Inc

990 • Fiscal year 2014 • EIN 27-3024068

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileN/A
P O Box 11634Memphis, TN 38111

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

183%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,162

Up $9,798 (+183%) from 2013

Net Assets

Up

$15,162

Up $9,798 (+183%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$23,918

Up $14,518 (+154%) from 2013

Expenses

Up

$14,248

Up $9,782 (+219%) from 2013

Net Income

Up

$9,670

Up $4,736 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$15,162
Liabilities$0
Net Assets$15,162
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$23,918
Expenses$14,248
Net Income$9,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$23,918
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$5,364$15,162▲ $9,798
Total Assets$5,364$15,162▲ $9,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,364$15,162▲ $9,798
Total Net Assets Fund Balance$5,364$15,162▲ $9,798
Total Liabilities and Net Assets / Fund Balance$5,364$15,162▲ $9,798
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William E JonesPresident
Sheila WebbSecretary
Michael WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,918
Change in Net Assets
$9,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,012
Grants and Similar Amounts Paid$236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,246$0$0$10,246
Occupancy$200$300$0$500
Fees for Services Accounting$295$200$0$495
Grants to Domestic Orgs$236--$236
Other Expenses$0$200$0$200
Total Functional Expenses$13,548$700$0$14,248
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operation Stand Down Midsouth Inc
EIN
27-3024068
Phone
9018649516
Address
P O BOX 11634, MEMPHIS, TN 38111

Signing Officer

Name
William E Jones
Title
President
Phone
9018649516
Signed
2015-07-02
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

Firm
Alfred L Worthy CPA
Address
9810 Morgan Meadows Cv, Olive Branch, MS 38654
Preparer
Alfred L Worthy
Phone
9012707554
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Call special meeting to review and approve return”

Pt VI, Line 12C

“YES”

Pt VI, Line 15A

“No compensation was paid to these individual”

Pt VI, Line 15B

“No compensation was paid to these individual”

Raw XML Appendix292 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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION WAS PAID TO THESE INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION WAS PAID TO THESE INDIVIDUAL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018649516
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION STAND DOWN MIDSOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0273024068
ReturnHeader/Filer/PhoneNum09018649516
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11634
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alfred L Worthy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09810 Morgan Meadows Cv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olive Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038654
ReturnHeader/PreparerPersonGrp/PhoneNum09012707554
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED L WORTHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-18T12:02:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,162
Liabilities
$0
Net assets
$15,162
Revenue
$23,918
Expenses
$14,248
Net income
$9,670
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
2014Detailed filing. Detailed filing data is available for this year.$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