Civic Intelligence

Operation Supply Drop Inc DBA Osd

990 • Fiscal year 2018 • EIN 27-3842517

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWEAREOSD.ORG
179 Candle Leaf Cv No 1776Dripping Springs, TX 78260

(512) 968-3877

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$90,028

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

367%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$3,683,684

Up $2,894,926 (+367%) from 2017

Net Assets

Up

$3,683,684

Up $2,895,424 (+367%) from 2017

Liabilities

Down

$0

Down $498 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$5,240,873

Up $2,429,178 (+86%) from 2017

Expenses

Down

$2,348,030

Down $1,246,225 (-35%) from 2017

Net Income

Up

$2,892,843

Up $3,675,403 (+470%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$3,683,684
Liabilities$0
Net Assets$3,683,684
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$5,240,873
Expenses$2,348,030
Net Income$2,892,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,240,873
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 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$788,260$3,683,684▲ $2,895,424
Inventories for Sale or Use$732,113$3,613,838▲ $2,881,725
Cash and Non-Interest-Bearing Accounts$56,596$69,846▲ $13,250
Savings and Temporary Cash Investments$49--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$788,758$3,683,684▲ $2,894,926
Liabilities
Accounts Payable and Accrued Expenses$498--
Total Liabilities$498$0▼ $498
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,260$3,683,684▲ $2,895,424
Total Liabilities and Net Assets / Fund Balance$788,758$3,683,684▲ $2,894,926
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn BantonCEO/executive Director/secretaryFT$72,000$18,028$90,028
Scott MorrisonChief Community OfficerFT$53,500$900$54,400

Board Members and Trustees

NameTitle
Mike MckimPresident
Bret BoydBoard Member
Dan WhisnantBoard Member
Oren SchaubleBoard Member
Stefan ColmanDirector of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$5,240,849
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$5,240,849
Change in Net Assets
$2,892,843

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$3,378,543Fair Market Value (FMV)
Other Non Cash Contri Table1$509,040Fair Market Value (FMV)
Other Non Cash Contri Table1$316,400Fair Market Value (FMV)
Food Inventory1$125,000Fair Market Value (FMV)
Total Noncash Contributions10$4,328,983-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,797,962
Other Expenses$351,705
Salaries, Compensation, and Employee Benefits$198,363
Total Fundraising Expense$26,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,797,962--$1,797,962
Current Officers, Directors, Trustees, and Key Employees$114,205$3,765$7,530$125,500
Fees for Services Other$88,351--$88,351
Other Salaries and Wages$39,250--$39,250
Information Technology$11,331$2,833$14,164$28,328
Travel$16,162$2,876-$19,038
Other Employee Benefits$16,224$901$1,803$18,928
Conferences and Meetings$17,958--$17,958
Payroll Taxes$13,217$587$881$14,685
Occupancy$13,578--$13,578
All Other Expenses$8,226$2,983-$11,209
Office Expenses$5,109$852$2,555$8,516
Advertising$7,274--$7,274
Other Expenses$7,256--$7,256
Fees for Services Accounting-$4,200-$4,200
Insurance-$1,331-$1,331
Fees for Services Legal-$125-$125
Total Functional Expenses$2,300,644$20,453$26,933$2,348,030
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
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, Part VI, Section B, Line 11B

“Tax return is reviewed by the president of board of directors, approved by the president.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Compensation is discussed with the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Supply Drop Inc Dba Osd
EIN
27-3842517
Phone
5129683877
Address
179 CANDLE LEAF CV NO 1776, DRIPPING SPRINGS, TX 78260

Signing Officer

Name
Glenn Banton
Title
CEO
Phone
5129683877
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Banton
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
20,000

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 RESEARCH BLVD BLDG 5 160, AUSTIN, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“We found transactions on the books that were booked as duplicate deposits on previous periods. These amounts were adjusted to reflect the correct balances on the asset accounts. 2,580.”

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0498
IRS990/ActivitiesConductedPrtshpInd00
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/AdvertisingGrp/ProgramServicesAmt07274
IRS990/AdvertisingGrp/TotalAmt07274
IRS990/AllOtherContributionsAmt05240849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08226
IRS990/AllOtherExpensesGrp/TotalAmt011209
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEFAN COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum05129683877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 CONGRESS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt056596
IRS990/CashNonInterestBearingGrp/EOYAmt069846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07530
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03765
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017958
IRS990/ConferencesMeetingsGrp/TotalAmt017958
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05240849
IRS990/CYGrantsAndSimilarPaidAmt01797962
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0351705
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02892843
IRS990/CYSalariesCompEmpBnftPaidAmt0198363
IRS990/CYTotalExpensesAmt02348030
IRS990/CYTotalFundraisingExpenseAmt026933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05240873
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OSD SUCCESSFULLY IMPACTED OVER 250,000 MILITARY COMMUNITY MEMBERS AROUND THE GLOBE THROUGH SERVICES INCLUDING DELIVERY OF OVER 500 PLUS MORALE BOOSTING "SUPPLY DROPS" OVER 20,000 COMMUNITY-SERVICE VOLUNTEER HOURS IN DOZENS OF OSD CHAPTER EXECUTING HUNDREDS OF EVENTS PROVIDING SOCIAL CONNECTIVITY, PROFESSIONAL DEVELOPMENT AND SERVANT LEADERSHIP OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02300644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088351
IRS990/FeesForServicesOtherGrp/TotalAmt088351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt575.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MCKIM
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN BANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2OREN SCHAUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRET BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN WHISNANT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEFAN COLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt553500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF COMMUNITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01797962
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01797962
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01797962
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05240873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02833
IRS990/InformationTechnologyGrp/ProgramServicesAmt011331
IRS990/InformationTechnologyGrp/TotalAmt028328
IRS990/InsuranceGrp/ManagementAndGeneralAmt01331
IRS990/InsuranceGrp/TotalAmt01331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0732113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03613838
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0788260
IRS990/NetAssetsOrFundBalancesEOYAmt03683684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04675340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013578
IRS990/OccupancyGrp/TotalAmt013578
IRS990/OfficeExpensesGrp/FundraisingAmt02555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OfficeExpensesGrp/ProgramServicesAmt05109
IRS990/OfficeExpensesGrp/TotalAmt08516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02580
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018928
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2EVENT TICKETS
IRS990/OtherExpensesGrp/Desc3VENUE AND EQUIPMENT REN
IRS990/OtherExpensesGrp/ProgramServicesAmt0116607
IRS990/OtherExpensesGrp/ProgramServicesAmt117533
IRS990/OtherExpensesGrp/ProgramServicesAmt210401
IRS990/OtherExpensesGrp/ProgramServicesAmt37256
IRS990/OtherExpensesGrp/TotalAmt0116607
IRS990/OtherExpensesGrp/TotalAmt117533
IRS990/OtherExpensesGrp/TotalAmt210401
IRS990/OtherExpensesGrp/TotalAmt37256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039250
IRS990/OtherSalariesAndWagesGrp/TotalAmt039250
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0587
IRS990/PayrollTaxesGrp/ProgramServicesAmt013217
IRS990/PayrollTaxesGrp/TotalAmt014685
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENN BANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt017511
IRS990/PYContributionsGrantsAmt02811687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03267928
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0197936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-782560
IRS990/PYSalariesCompEmpBnftPaidAmt0110880
IRS990/PYTotalExpensesAmt03594255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02811695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02892843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0788260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03683684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05240849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02811687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02795403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05087141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01381845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017316925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85340
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014777523
IRS990ScheduleA/SubstantialContributorsTotAmt02539402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05240849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02811687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02795403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05087141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01381845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017316925
IRS990ScheduleA/TotalSupportAmt017317029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTAL HEALTH AND WELLNESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01797962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ITEMS INCLUDING ELECTRONICS, GAMES, COFFEE & BOOKS PLUS TICKETED EXPERIENCES FOR MENTAL HEALTH AND WELLNESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0125000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TICKETS/EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03378543
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1509040
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2316400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE PRESIDENT OF 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE FOUND TRANSACTIONS ON THE BOOKS THAT WERE BOOKED AS DUPLICATE DEPOSITS ON PREVIOUS PERIODS. THESE AMOUNTS WERE ADJUSTED TO REFLECT THE CORRECT BALANCES ON THE ASSET ACCOUNTS. 2,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0788758
IRS990/TotalAssetsEOYAmt03683684
IRS990/TotalAssetsGrp/BOYAmt0788758
IRS990/TotalAssetsGrp/EOYAmt03683684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05240849
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02300644
IRS990/TotalFunctionalExpensesGrp/TotalAmt02348030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0498
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03683684
IRS990/TotalOtherCompensationAmt018928
IRS990/TotalProgramServiceExpensesAmt02300644
IRS990/TotalReportableCompFromOrgAmt0125500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05240873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03683684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02876
IRS990/TravelGrp/ProgramServicesAmt016162
IRS990/TravelGrp/TotalAmt019038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 CANDLE LEAF CV NO 1776
IRS990/USAddress/CityNm0DRIPPING SPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078260
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WEAREOSD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN BANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05129683877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SUPPLY DROP INC DBA OSD
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0273842517
ReturnHeader/Filer/PhoneNum05129683877
ReturnHeader/Filer/USAddress/AddressLine1Txt0179 CANDLE LEAF CV NO 1776
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AE72855C1CAF46F5D243037B711556D92602D8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.35.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,683,684
Liabilities
$0
Net assets
$3,683,684
Revenue
$5,240,873
Expenses
$2,348,030
Net income
$2,892,843
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
2018Detailed filing. Detailed filing data is available for this year.$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