Civic Intelligence

Operation Supply Drop Inc DBA Osd

990 • Fiscal year 2017 • EIN 27-3842517

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,511

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$788,758

Down $9,156 (-1.1%) from 2015

Net Assets

Down

$788,260

Down $9,654 (-1.2%) from 2015

Liabilities

Up

$498

Up $498 from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin10th percentile

Revenue

Down

$2,811,695

Down $2,275,489 (-45%) from 2015

Expenses

Down

$3,594,255

Down $924,071 (-20%) from 2015

Net Income

Down

-$782,560

Down $1,351,418 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$788,758
Liabilities$498
Net Assets$788,260
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$2,811,695
Expenses$3,594,255
Net Income-$782,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,811,695
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$1,570,820$788,260▼ $782,560
Inventories for Sale or Use$1,555,000$732,113▼ $822,887
Cash and Non-Interest-Bearing Accounts$15,771$56,596▲ $40,825
Savings and Temporary Cash Investments$49$49→ $0
Total Assets$1,570,820$788,758▼ $782,062
Liabilities
Accounts Payable and Accrued Expenses-$498-
Total Liabilities$0$498▲ $498
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,570,820$788,260▼ $782,560
Total Liabilities and Net Assets / Fund Balance$1,570,820$788,758▼ $782,062
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn BantonChief Executive OfficerFT$55,000$17,511$72,511
Scott MorrisonChief Community OfficerFT$48,000-$48,000

Board Members and Trustees

NameTitle
Mike McKimBoard Chairman
Bret BoydBoard Member
Dan WhisnantBoard Member
Oren SchaubleBoard Member
Erik JohnsonChief Medical Officer
Colin OsburnChief Technology Officer
Lance AndersonGeneral Cousel
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811,687
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$2,811,687
Change in Net Assets
$-782,560

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$1,370,163Fair Market Value (FMV)
Other Non Cash Contri Table$1,072,510Fair Market Value (FMV)
Total Noncash Contributions$2,442,673-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,267,928
Other Expenses$197,936
Salaries, Compensation, and Employee Benefits$110,880
Total Fundraising Expense$29,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,267,928--$3,267,928
All Other Expenses$103,337$28,257-$131,594
Current Officers, Directors, Trustees, and Key Employees$78,600$5,150$19,250$103,000
Information Technology$18,127--$18,127
Benefits to Members$17,511--$17,511
Occupancy$10,891--$10,891
Advertising--$8,939$8,939
Payroll Taxes$6,013$394$1,473$7,880
Conferences and Meetings$6,380--$6,380
Travel$5,720--$5,720
Fees for Services Accounting-$4,200-$4,200
Insurance$1,313--$1,313
Other Expenses$8,153$882-$882
Fees for Services Legal-$718-$718
Total Functional Expenses$3,524,492$40,101$29,662$3,594,255
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
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 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
401 Congress Avenue, Austin, TX 78701

Signing Officer

Name
Glenn Banton
Title
CEO
Phone
5126633772
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
15,000

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

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.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05087141
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Entertainment Products
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TicketsEvents
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11072510
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02811687
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03524492
IRS990/TotalFunctionalExpensesGrp/TotalAmt03594255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0498
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788260
IRS990/TotalOtherCompensationAmt017511
IRS990/TotalProgramServiceExpensesAmt03524492
IRS990/TotalReportableCompFromOrgAmt0103000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02811695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01570820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05720
IRS990/TravelGrp/TotalAmt05720
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Banton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05126633772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05DB7CAD07967CC9EBF99AA0A5FC84D4B5EDBA31C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DB7CAD07967CC9EBF99AA0A5FC84D4B5EDBA31C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07411202018317jhyb33s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.174.108.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:56:13
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/PreparerPersonNm0Ernesto Raices EA
ReturnHeader/ReturnTs02018-11-13T13:08:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$788,758
Liabilities
$498
Net assets
$788,260
Revenue
$2,811,695
Expenses
$3,594,255
Net income
-$782,560
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
2017Detailed filing. Detailed filing data is available for this year.$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