Civic Intelligence

Operation Supply Drop Inc DBA Osd

990 • Fiscal year 2015 • EIN 27-3842517

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWEAREOSD.ORG
401 Congress AvenueAustin, TX 78701

(512) 663-3772

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

248%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

268%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$797,914

Up $568,858 (+248%) from 2014

Net Assets

Up

$797,914

Up $568,858 (+248%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin70th percentile

Revenue

Up

$5,087,184

Up $3,705,328 (+268%) from 2014

Expenses

Up

$4,518,326

Up $3,365,526 (+292%) from 2014

Net Income

Up

$568,858

Up $339,802 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2021: $66,982Liabilities 2021: $0Net Assets 2021: $66,9822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$797,914
Liabilities$0
Net Assets$797,914
Open 2015 Filing

Operations Trend

Revenue Growth98th 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 2021: $197,819Expenses 2021: $1,097,491Net Income 2021: -$899,6722021Revenue 2022: $158,512Expenses 2022: $225,494Net Income 2022: -$66,9822022

Highlighted filing

2015

Revenue$5,087,184
Expenses$4,518,326
Net Income$568,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$5,087,184
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.

Operation Supply Drop (OSD) is a military charity supporting both the US and NATO allies. Since 2010, using video games and digital entertainment as a generationally relevant catalyst, OSD has created a supportive community for veterans, secured millions of dollars worth...

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,012$797,914▲ $729,902
Inventories for Sale or Use-$526,961-
Cash and Non-Interest-Bearing Accounts$229,056$270,953▲ $41,897
Cap Stk Tr Prin Current Funds$161,044--
Total Assets$229,056$797,914▲ $568,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,056$797,914▲ $568,858
Total Liabilities and Net Assets / Fund Balance$229,056$797,914▲ $568,858
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn BantonChief Executive OfficerFT$125,000$125,000
Stephen MachugaChief Program OfficerFT$78,750$78,750
Raymond WhitakerChief Operating OfficerFT$24,000$24,000

Board Members and Trustees

NameTitle
Bret BoydBoad Director
Chris KeelingBoard Director
Don Gomez JrBoard Director
Jason SchaubleBoard Director
Oren SchaubleBoard Secretary
Colin OsburnBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,087,141
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$5,087,141
Change in Net Assets
$568,858

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$4,550,865Fair Market Value (FMV)
Other Non Cash Contri Table$54,995Fair Market Value (FMV)
Total Noncash Contributions$4,605,860-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,955,976
Other Expenses$289,700
Salaries, Compensation, and Employee Benefits$272,650
Total Fundraising Expense$54,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,955,976--$3,955,976
Current Officers, Directors, Trustees, and Key Employees$123,890$129,406-$253,296
All Other Expenses$136,264$15,811-$152,075
Travel$38,553$863-$39,416
Advertising--$34,143$34,143
Payroll Taxes$9,464$9,890-$19,354
Other Expenses-$7,948$20,523$7,948
Fees for Services Legal-$5,504-$5,504
Fees for Services Accounting-$4,200-$4,200
Total Functional Expenses$4,264,147$199,513$54,666$4,518,326
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raymond WhitakerChief Operating OfficerPurchase of shirts and items for Team ProgramNo$6,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return was review 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 of key employees is determined by the 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
401 Congress Avenue, Austin, TX 78701

Signing Officer

Name
Glenn Banton
Title
CEO
Phone
5126633772
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
6
Volunteers
6,000

Preparer

Firm
Austin Tax & Bookkeeping Services
Address
111 W Anderson Ln Suite D-211, Austin, TX 78752
Preparer
Ernesto Raices EA
Phone
5126929841
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The biggest expenses under all other expenses are supplies for the deliveries and merchant fees because most of the money is received through paypal.”

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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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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04550865
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt154995
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return was review 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 of key employees is determined by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The biggest expenses under all other expenses are supplies for the deliveries and merchant fees because most of the money is received through paypal.
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/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229056
IRS990/TotalAssetsEOYAmt0797914
IRS990/TotalAssetsGrp/BOYAmt0229056
IRS990/TotalAssetsGrp/EOYAmt0797914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05087141
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04264147
IRS990/TotalFunctionalExpensesGrp/TotalAmt04518326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04264147
IRS990/TotalReportableCompFromOrgAmt0227750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05087184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0863
IRS990/TravelGrp/ProgramServicesAmt038553
IRS990/TravelGrp/TotalAmt039416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Banton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05126633772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Supply Drop Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0273842517
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Congress Avenue
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261294199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Austin Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W Anderson Ln Suite D-211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05126929841
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernesto Raices EA
ReturnHeader/ReturnTs02016-07-13T18:10:32-05:00
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
$797,914
Liabilities
$0
Net assets
$797,914
Revenue
$5,087,184
Expenses
$4,518,326
Net income
$568,858
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
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