Civic Intelligence

Operation Supply Drop Inc DBA Osd

990 • Fiscal year 2020 • EIN 27-3842517

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2022

Organization ProfileWEAREOSD.ORG
7500 Rialto Blvd STE 1-250Austin, TX 78735

(512) 663-3772

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$966,654

Down $2,717,030 (-74%) from 2018

Net Assets

Down

$966,654

Down $2,717,030 (-74%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Down

$3,186,552

Down $2,054,321 (-39%) from 2018

Expenses

Up

$3,306,096

Up $958,066 (+41%) from 2018

Net Income

Down

-$119,544

Down $3,012,387 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $229,056Liabilities 2014: $0Net Assets 2014: $229,0562014Assets 2015: $797,914Liabilities 2015: $0Net Assets 2015: $797,9142015Assets 2017: $788,758Liabilities 2017: $498Net Assets 2017: $788,2602017Assets 2018: $3,683,684Liabilities 2018: $0Net Assets 2018: $3,683,6842018Assets 2020: $966,654Liabilities 2020: $0Net Assets 2020: $966,6542020Assets 2021: $66,982Liabilities 2021: $0Net Assets 2021: $66,9822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$966,654
Liabilities$0
Net Assets$966,654
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,381,856Expenses 2014: $1,152,800Net Income 2014: $229,0562014Revenue 2015: $5,087,184Expenses 2015: $4,518,326Net Income 2015: $568,8582015Revenue 2017: $2,811,695Expenses 2017: $3,594,255Net Income 2017: -$782,5602017Revenue 2018: $5,240,873Expenses 2018: $2,348,030Net Income 2018: $2,892,8432018Revenue 2020: $3,186,552Expenses 2020: $3,306,096Net Income 2020: -$119,5442020Revenue 2021: $197,819Expenses 2021: $1,097,491Net Income 2021: -$899,6722021Revenue 2022: $158,512Expenses 2022: $225,494Net Income 2022: -$66,9822022

Highlighted filing

2020

Revenue$3,186,552
Expenses$3,306,096
Net Income-$119,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2022
Return Version
2020v4.1
Gross Receipts
$3,186,552
Mission and Program Overview

Mission

Operation Supply Drop (OSD)is a global, chapter based, Veteran Support Ecosystem providing relevant, relatable and sustainable impact to the military community through social connectivity, professional development and servant leadership opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,045,029$966,654▼ $78,375
Inventories for Sale or Use$995,598$883,927▼ $111,671
Cash and Non-Interest-Bearing Accounts$49,431$82,727▲ $33,296
Total Assets$1,045,029$966,654▼ $78,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,045,029$966,654▼ $78,375
Total Liabilities and Net Assets / Fund Balance$1,045,029$966,654▼ $78,375
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn BantonExecutive Director & Board PresidFT$92,500$92,500
Scott MorrisonChief Community OfficerFT$22,000$22,000

Board Members and Trustees

NameTitle
Colin OsburnBoard Member
Mike McKimBoard Member
Oren SchaubleBoard Member
Tom AmentaBoard Secretary and Chief Sta
Stefan ColemanDirector of Finance
Erik JohnsonChief Medical Officer
Lance AndersonGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$3,186,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,186,552
Change in Net Assets
$-119,544

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$3,077,709Fair Market Value (FMV)
Total Noncash Contributions$3,077,709-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,186,552
Other Expenses$112,488
Salaries, Compensation, and Employee Benefits$7,056
Total Fundraising Expense$6,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,186,552--$3,186,552
All Other Expenses$4,735$70,631$3,290$78,656
Insurance-$9,233-$9,233
Occupancy$7,329$319-$7,648
Other Employee Benefits$7,056--$7,056
Fees for Services Accounting-$6,827-$6,827
Other Expenses$1,194$3,578$1,857$6,629
Travel$1,694--$1,694
Fees for Services Legal-$690-$690
Total Functional Expenses$3,208,560$91,398$6,138$3,306,096
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 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is reviewed by the President and Board of Directors, Approved by the President.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflict of interest issues are discussed with the board.”

CEO executive director top management comp Part VI line 15A

“Compensation is discussed with the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation is discussed with Board”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Operation Supply Drop Inc
EIN
27-3842517
Address
7500 Rialto Blvd STE 1-250, Austin, TX 78735
Doing Business As
Osd

Signing Officer

Name
Glenn Banton
Title
CEO
Phone
5126633772
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
25,000

Preparer

Firm
Austin Tax & Bookkeeping Services
Address
7421 Burnet Road Suite 306, Austin, TX 78757
Preparer
Ernesto Raices EA
Phone
7374004637
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“We found transaction on the books that were booked as duplicate deposits on previous period. These amount were adjusted to reflect the correct balances on the asset accounts.”

List of other expenses Part IX line 24E

“The biggest expenses under all other expenses are supplies for the deliveries, events and equipment rental and merchant fees because most of the money is received electronically.”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation Supply Drop (OSD)is a global, chapter based, veteran support ecosystem providing relevant, relatable and sustainable impact to the military community through social connectivity, professional development and servant leadership opportunities.
IRS990/AllOtherContributionsAmt03186552
IRS990/AllOtherExpensesGrp/FundraisingAmt03290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04735
IRS990/AllOtherExpensesGrp/TotalAmt078656
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Glenn Banton
IRS990/BooksInCareOfDetail/PhoneNum05126633772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07500 Rialto Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078735
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049431
IRS990/CashNonInterestBearingGrp/EOYAmt082727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03186552
IRS990/CYGrantsAndSimilarPaidAmt03186552
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-119544
IRS990/CYSalariesCompEmpBnftPaidAmt07056
IRS990/CYTotalExpensesAmt03306096
IRS990/CYTotalFundraisingExpenseAmt06138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03186552
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OSD successfully impacted over 500,000 military community members around the globe through services including delivery of over 1,000 plus morale boosting supply drops, over 50,000 community-service volunteer hours in dozens of OSD Chapters executing hundreds of events providing social connectivity, professional development and servant leadership opportunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OSD
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03208560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06827
IRS990/FeesForServicesAccountingGrp/TotalAmt06827
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt075.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Glenn Banton
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm2Lance Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Erik Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Colin Osburn
IRS990/Form990PartVIISectionAGrp/PersonNm5Oren Schauble
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Amenta
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike McKim
IRS990/Form990PartVIISectionAGrp/PersonNm8Stefan Coleman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir & Board Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Community Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Secretary and Chief Sta
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03186552
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03186552
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03186552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09233
IRS990/InsuranceGrp/TotalAmt09233
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0995598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0883927
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation Supply Drop (OSD)is a global, chapter based, veteran support ecosystem providing relevant, relatable and sustainable impact to the military community through social connectivity, professional development and servant leadership opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01045029
IRS990/NetAssetsOrFundBalancesEOYAmt0966654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03077709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319
IRS990/OccupancyGrp/ProgramServicesAmt07329
IRS990/OccupancyGrp/TotalAmt07648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07056
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2TechnologySoftware
IRS990/OtherExpensesGrp/FundraisingAmt0991
IRS990/OtherExpensesGrp/FundraisingAmt11857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13578
IRS990/OtherExpensesGrp/ProgramServicesAmt01194
IRS990/OtherExpensesGrp/TotalAmt0120
IRS990/OtherExpensesGrp/TotalAmt1991
IRS990/OtherExpensesGrp/TotalAmt26629
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt041169
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02804478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04911429
IRS990/PYOtherExpensesAmt0529635
IRS990/PYRevenuesLessExpensesAmt0-2641655
IRS990/PYSalariesCompEmpBnftPaidAmt05069
IRS990/PYTotalExpensesAmt05446133
IRS990/PYTotalRevenueAmt02804478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03186552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01045029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0966654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03186552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02381573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02811687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02795403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011696064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011696064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03186552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02381573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02811687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02795403
IRS990ScheduleA/Total509Grp/TotalAmt011696064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03186552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02381573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02811695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02795421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011696090
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Entertainment Products
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03077709
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by the President and Board of Directors, Approved by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Possible conflict of interest issues are discussed with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is discussed with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is discussed with Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We found transaction on the books that were booked as duplicate deposits on previous period. These amount were adjusted to reflect the correct balances on the asset accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The biggest expenses under all other expenses are supplies for the deliveries, events and equipment rental and merchant fees because most of the money is received electronically.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045029
IRS990/TotalAssetsEOYAmt0966654
IRS990/TotalAssetsGrp/BOYAmt01045029
IRS990/TotalAssetsGrp/EOYAmt0966654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03186552
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03208560
IRS990/TotalFunctionalExpensesGrp/TotalAmt03306096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01045029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03208560
IRS990/TotalReportableCompFromOrgAmt0114500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03186552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01694
IRS990/TravelGrp/TotalAmt01694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WEAREOSD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Banton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05126633772
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Supply Drop Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0273842517
ReturnHeader/Filer/USAddress/AddressLine1Txt07500 Rialto Blvd STE 1-250
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261294199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Austin Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07421 Burnet Road Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum07374004637
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernesto Raices EA
ReturnHeader/ReturnTs02022-09-13T15:16:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glenn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Banton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,654
Liabilities
$0
Net assets
$966,654
Revenue
$3,186,552
Expenses
$3,306,096
Net income
-$119,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.23$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.20$1.10$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.19$3.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$5.24$2.35$2.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.81$3.59$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$5.09$4.52$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.38$1.15$0.23