Civic Intelligence

Operation Promise

990EZ • Fiscal year 2012 • EIN 27-3601358

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
9242 Lightwave Ave No 10092123
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$147,624

No earlier filing loaded for comparison.

Net Assets

$147,624

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$84,370

No earlier filing loaded for comparison.

Expenses

$9,553

No earlier filing loaded for comparison.

Net Income

$74,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $147,624Liabilities 2012: $0Net Assets 2012: $147,6242012

Highlighted filing

2012

Assets$147,624
Liabilities$0
Net Assets$147,624
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $84,370Expenses 2012: $9,553Net Income 2012: $74,8172012

Highlighted filing

2012

Revenue$84,370
Expenses$9,553
Net Income$74,817
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-3601358
Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY072807
IRS990EZ/CashSavingsAndInvestments/EOY0147624
IRS990EZ/ContributionsGiftsGrantsEtc088982
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear074817
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome027720
IRS990EZ/GrossReceipts0119202
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072807
IRS990EZ/NetAssetsOrFundBalancesBOY072807
IRS990EZ/NetAssetsOrFundBalances/EOY0147624
IRS990EZ/NetAssetsOrFundBalancesEOY0147624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIN PLACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DWAYNE JUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYAN MIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PROJECT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09553
IRS990EZ/OtherRevenueTotal02500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHARITABLE SERVICES TO THE CAREGIVERS OF SERVICE MEN AND WOMEN WHO HAVE BEEN WOUNDED WHILE IN SERVICE IN THE UNITED STATES ARMED SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REIMBURSING EXE STUDIOS FOR EXPENSES RELATED TO WW AND CAREGIVER HOTEL ROOMS FOR THE TONY ROBINS SEMINAR ON NOVEMBER 3-6.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ITEMS FOR THE WARRIOR HOPE AND CARE CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BILLS PAID FOR CARE GIVER VERONICA TEJADA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03359
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11710
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2416
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses034832
IRS990EZ/SpecialEventsNetIncomeLoss0-7112
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109242 LIGHTWAVE AVE NO 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092123
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06197021700
IRS990EZ/TotalAssets/BOY072807
IRS990EZ/TotalAssets/EOY0147624
IRS990EZ/TotalExpenses09553
IRS990EZ/TotalProgramServiceExpenses05485
IRS990EZ/TotalRevenue084370
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OPERATIONPROMISEINC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal096810
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0190231
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc035687
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170093421
IRS990ScheduleA/Total170/CurrentTaxYear088982
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100159
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01090
IRS990ScheduleA/Total170/Total0190231
IRS990ScheduleA/TotalSupport0190231
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1081986
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal081986
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034832
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1023915
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents023915
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10109706
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0109706
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027720
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027720
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7112
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105779
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05779
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05138
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REFUND FOR SCHOLARSHIP FUNDS. AMOUNT: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 1,217. DESCRIPTION: WEBSITE FEES. AMOUNT: 108. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 541. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 5,485. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,453. DESCRIPTION: FAMILY DAY/TRANSITIONAL ASSISTANCE. AMOUNT: 446. DESCRIPTION: OTHER COSTS. AMOUNT: 303. TOTAL TO FORM 990-EZ, LINE 16: 9,553.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273601358
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION PROMISE
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone06197021700
ReturnHeader/Filer/USAddress/AddressLine109242 LIGHTWAVE AVE NO 100
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092123
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ALAN STEWART
ReturnHeader/Officer/Phone06197021700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0010826173
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010616 SCRIPPS SUMMIT COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092131
ReturnHeader/Preparer/Name0JEFF BAUMGARTEN
ReturnHeader/Preparer/Phone08587952000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:40:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,624
Liabilities
$0
Net assets
$147,624
Revenue
$84,370
Expenses
$9,553
Net income
$74,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.84$0.10$0.75