Civic Intelligence

Operation Give Back

990EZ • Fiscal year 2018 • EIN 35-2576046

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileN/A
820 Park RowSalinas, CA 93901

(831) 796-0504

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,668

Up $5,109 (+112%) from 2017

Net Assets

Up

$9,668

Up $5,109 (+112%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$22,634

Down $2,478 (-9.9%) from 2017

Expenses

Down

$17,525

Down $11,105 (-39%) from 2017

Net Income

Up

$5,109

Up $8,627 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2016: $8,077Net Assets 2016: $8,0772016Assets 2017: $4,559Net Assets 2017: $4,5592017Assets 2018: $9,668Net Assets 2018: $9,6682018Assets 2019: $10,383Net Assets 2019: $10,3832019Assets 2020: $24,025Net Assets 2020: $24,0252020

Highlighted filing

2018

Assets$9,668
Liabilities-
Net Assets$9,668
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$40K$20K$0-$20KRevenue 2016: $17,151Expenses 2016: $9,074Net Income 2016: $8,0772016Revenue 2017: $25,112Expenses 2017: $28,630Net Income 2017: -$3,5182017Revenue 2018: $22,634Expenses 2018: $17,525Net Income 2018: $5,1092018Revenue 2019: $19,090Expenses 2019: $18,375Net Income 2019: $7152019Revenue 2020: $38,897Expenses 2020: $25,255Net Income 2020: $13,6422020

Highlighted filing

2018

Revenue$22,634
Expenses$17,525
Net Income$5,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$22,634
Mission and Program Overview

Mission

The purpose of the corporation is to provide goods to underprivileged families during the holiday season and engage in all activities consistent with the above-mentioned purpose.

Program Services

DescriptionGrantsExpenses
THE CORPORATION PROVIDED $17,500 OF TOYS AND CLOTHING FOR UNDERPRIVILEGED FAMILIES DURING THE CHRISTMAS SEASON.$17,500$17,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLLIE V LOWE JRPresident-$0--
HEATHER SHAUGTreasurer-$0--
LORISA MCKELVEYSecretary-$0--
BRIAN HOLADAYVice President-$0--
KATE HOLADAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Give Back
EIN
35-2576046
Phone
8317960504
Address
820 PARK ROW, SALINAS, CA 93901

Signing Officer

Name
Ollie V Lowe Jr
Title
President
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Borzini Accounting & Consulting LLP
Address
218 Bassett St, King City, CA 93930
Preparer
Roger Borzini
Phone
8313858500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: DONATION | Donee's Name: UNDERPRIVILEGED FAMILIES | Donee's Address: 820 PARK ROW #616 SALINAS CA 93901 | Description of Property: TOYS AND CLOTHING | Date of Gift: 20181217 | Book Value: $17500 | Method Used to Determine BV: COST | Fair Market Value: $17500 | Method Used to Determine FMV: COST”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER SHAUG
IRS990EZ/BooksInCareOfDetail/PhoneNum08317960504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 PARK ROW 616
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022633
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09668
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017500
IRS990EZ/GrossReceiptsAmt022634
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLLIE V LOWE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER SHAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORISA MCKELVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HOLADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE HOLADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION IS TO PROVIDE GOODS TO UNDERPRIVILEGED FAMILIES DURING THE HOLIDAY SEASON AND ENGAGE IN ALL ACTIVITIES CONSISTENT WITH THE ABOVE-MENTIONED PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION PROVIDED $17,500 OF TOYS AND CLOTHING FOR UNDERPRIVILEGED FAMILIES DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017525
IRS990EZ/TotalProgramServiceExpensesAmt017500
IRS990EZ/TotalRevenueAmt022634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017151
IRS990ScheduleA/Total509Grp/TotalAmt064895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATION | Donee's Name: UNDERPRIVILEGED FAMILIES | Donee's Address: 820 PARK ROW #616 SALINAS CA 93901 | Description of Property: TOYS AND CLOTHING | Date of Gift: 20181217 | Book Value: $17500 | Method Used to Determine BV: COST | Fair Market Value: $17500 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLLIE V LOWE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION GIVE BACK
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0352576046
ReturnHeader/Filer/PhoneNum08317960504
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 PARK ROW
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453849285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Borzini Accounting & Consulting LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 Bassett St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0King City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093930
ReturnHeader/PreparerPersonGrp/PhoneNum08313858500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Borzini
ReturnHeader/ReturnTs02019-09-11T17:06:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,668
Liabilities
-
Net assets
$9,668
Revenue
$22,634
Expenses
$17,525
Net income
$5,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.0$24.0$38.9$25.3$13.6
2019Detailed filing. Detailed filing data is available for this year.$10.4$10.4$19.1$18.4$0.72
2018Detailed filing. Detailed filing data is available for this year.$9.67$9.67$22.6$17.5$5.11
2017Detailed filing. Detailed filing data is available for this year.$4.56$4.56$25.1$28.6$3.52
2016Detailed filing. Detailed filing data is available for this year.$8.08$8.08$17.2$9.07$8.08