Civic Intelligence

Operation Sharing Tennessee

990 • Fiscal year 2017 • EIN 27-3537136

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profile
202 Chester StreetOneida, TN 37841

(423) 663-7420

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$6,543,177

Down $1,127,960 (-15%) from 2016

Net Assets

Down

$6,533,992

Down $1,127,960 (-15%) from 2016

Liabilities

Flat

$9,185

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin15th percentile

Revenue

Down

$7,936,797

Down $2,454,110 (-24%) from 2016

Expenses

Up

$9,064,757

Up $301,446 (+3.4%) from 2016

Net Income

Down

-$1,127,960

Down $2,755,556 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2012: $3,103,804Liabilities 2012: $1,610Net Assets 2012: $3,102,1942012Assets 2013: $2,411,379Liabilities 2013: $2,707Net Assets 2013: $2,408,6722013Assets 2014: $2,422,884Liabilities 2014: $4,963Net Assets 2014: $2,417,9212014Assets 2015: $6,040,370Liabilities 2015: $6,014Net Assets 2015: $6,034,3562015Assets 2016: $7,671,137Liabilities 2016: $9,185Net Assets 2016: $7,661,9522016Assets 2017: $6,543,177Liabilities 2017: $9,185Net Assets 2017: $6,533,9922017Assets 2018: $8,212,242Liabilities 2018: $0Net Assets 2018: $8,212,2422018Assets 2019: $8,187,514Liabilities 2019: $0Net Assets 2019: $8,187,5142019Assets 2020: $4,077,173Liabilities 2020: $0Net Assets 2020: $4,077,1732020Assets 2021: $4,112,302Liabilities 2021: $193,787Net Assets 2021: $3,918,5152021Assets 2022: $4,113,926Liabilities 2022: $180,068Net Assets 2022: $3,933,8582022Assets 2023: $3,960,052Liabilities 2023: $0Net Assets 2023: $3,960,0522023Assets 2024: $37,724,085Liabilities 2024: $167,423Net Assets 2024: $37,556,6622024

Highlighted filing

2017

Assets$6,543,177
Liabilities$9,185
Net Assets$6,533,992
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $2,814,6952012Revenue 2013: $55,755Expenses 2013: $8,353,861Net Income 2013: -$8,298,1062013Revenue 2014: $10,634,055Expenses 2014: $10,624,806Net Income 2014: $9,2492014Revenue 2015: $9,985,960Expenses 2015: $6,369,525Net Income 2015: $3,616,4352015Revenue 2016: $10,390,907Expenses 2016: $8,763,311Net Income 2016: $1,627,5962016Revenue 2017: $7,936,797Expenses 2017: $9,064,757Net Income 2017: -$1,127,9602017Revenue 2018: $10,650,583Expenses 2018: $8,972,333Net Income 2018: $1,678,2502018Revenue 2019: $9,622,345Expenses 2019: $9,647,073Net Income 2019: -$24,7282019Revenue 2020: $16,068,695Expenses 2020: $16,079,349Net Income 2020: -$10,6542020Revenue 2021: $11,145,538Expenses 2021: $11,110,409Net Income 2021: $35,1292021Revenue 2022: $19,556,287Expenses 2022: $19,540,944Net Income 2022: $15,3432022Revenue 2023: $40,881,517Expenses 2023: $40,855,323Net Income 2023: $26,1942023Revenue 2024: $33,860,033Expenses 2024: $83,355Net Income 2024: $33,776,6782024

Highlighted filing

2017

Revenue$7,936,797
Expenses$9,064,757
Net Income-$1,127,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$7,936,797
Mission and Program Overview

Mission

The diestribution of products free of charge that are donated to operations sharing. Pruducs are disributed to 5013 c and other exempt organizations. The products are intended forthe youth, disadvataged, and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$7,612,126$6,501,095▼ $1,111,031
Cash and Non-Interest-Bearing Accounts$59,011$42,082▼ $16,929
Total Assets$7,671,137$6,543,177▼ $1,127,960
Liabilities
Accounts Payable and Accrued Expenses$9,185$9,185→ $0
Total Liabilities$9,185$9,185→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,661,952$6,533,992▼ $1,127,960
Total Net Assets Fund Balance$7,661,952$6,533,992▼ $1,127,960
Total Liabilities and Net Assets / Fund Balance$7,671,137$6,543,177▼ $1,127,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$317-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ryan KeetonPresident
Terry Sue CrossVice President
Kathy WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,936,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,936,797
Change in Net Assets
$-1,127,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,064,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,137--$5,137
Occupancy$2,819$1,000-$3,819
Office Expenses$1,840--$1,840
Other Expenses$882$500-$1,382
Travel-$387-$387
Total Functional Expenses$9,056,920$7,837$0$9,064,757
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
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

Form 990 governing body review Part VI line 11

“Meeting on january 27, 2016. Return presented to the board”

Governing documents etc available to public Part VI line 19

“Available to anyone who comes by office on a weekly basis tuesday through thursday”

Filing and Contact Details

Filer

Filer Name
Operation Sharing Tennessee
EIN
27-3537136
Address
202 CHESTER STREET, Oneida, TN 37841

Signing Officer

Name
John Thompson
Title
Manager
Phone
4236637420
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Christy Marcum
Address
ATS TAX SERVICES, ONEIDA, TN 37841
Preparer
Christy Marcum
Phone
4235696619
Raw XML Appendix301 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY MARCUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ATS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037841
ReturnHeader/PreparerPersonGrp/PhoneNum04235696619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY MARCUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-22T10:14:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,543,177
Liabilities
$9,185
Net assets
$6,533,992
Revenue
$7,936,797
Expenses
$9,064,757
Net income
-$1,127,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$0.17$37.6$33.9$0.08$33.8
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$40.9$40.9$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.18$3.93$19.6$19.5$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.19$3.92$11.1$11.1$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$16.1$16.1$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$9.62$9.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$10.7$8.97$1.68
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.01$6.53$7.94$9.06$1.13
2016Detailed filing. Detailed filing data is available for this year.$7.67$0.01$7.66$10.4$8.76$1.63
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$9.99$6.37$3.62
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$10.6$10.6$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.06$8.35$8.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$2.81