Civic Intelligence

Operation Stand Down Midsouth Inc

990 • Fiscal year 2015 • EIN 27-3024068

Jan 01, 2015 to Dec 31, 2015 • Filed on May 30, 2016

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,448

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$419

Down $14,743 (-97%) from 2014

Net Assets

Down

$419

Down $14,743 (-97%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$30,324

Up $6,406 (+27%) from 2014

Expenses

Up

$23,006

Up $8,758 (+61%) from 2014

Net Income

Down

$7,318

Down $2,352 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$419
Liabilities$0
Net Assets$419
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$30,324
Expenses$23,006
Net Income$7,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 30, 2016
Return Version
2015v2.1
Gross Receipts
$30,324
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$15,162$419▼ $14,743
Total Assets$15,162$419▼ $14,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,162$419▼ $14,743
Total Net Assets Fund Balance$15,162$419▼ $14,743
Total Liabilities and Net Assets / Fund Balance$15,162$419▼ $14,743
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila WebbSecretaryPT$2,448$2,448

Board Members and Trustees

NameTitle
William E JonesPresident
Michael WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,162
Change in Net Assets
$7,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,194
Professional Fundraising Fees$2,387
Total Fundraising Expense$2,387
Grants and Similar Amounts Paid$425
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,102$2,735$0$6,837
Occupancy$2,500$1,657$0$4,157
All Other Expenses$3,022$0$0$3,022
Fees for Services Professional Fundraising--$2,387$2,387
Information Technology$1,494$0$0$1,494
Fees for Services Accounting$0$907$0$907
Travel$500$67$0$567
Other Expenses$0$460$0$460
Grants to Domestic Orgs$425--$425
Total Functional Expenses$14,793$5,826$2,387$23,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,387
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
2016-05-30
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
4942 E Trinity Park Drive, 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”

Form 990, Part IX, Line 24E

“MEALS 2137. 2137. 0. 0.”

Form 990, Part IX, Line 24E

“OUTREACH 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorships 750. 750. 0. 0.”

Raw XML Appendix311 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/GamingActivitiesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TN
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IRS990/NetAssetsOrFundBalancesBOYAmt015162
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION WAS PAID TO THESE INDIVIDUAL
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018649516
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-30
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/AddressLine1Txt04942 E Trinity Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olive Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038654
ReturnHeader/PreparerPersonGrp/PhoneNum09012707554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED L WORTHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-28T10:19:59-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419
Liabilities
$0
Net assets
$419
Revenue
$30,324
Expenses
$23,006
Net income
$7,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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