Civic Intelligence

Operation Resources Inc.

990EZ • Fiscal year 2016 • EIN 38-3126188

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1014 Franklin St SEGrand Rapids, MI 49507

(616) 243-4114

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$227

Down $1,377 (-86%) from 2015

Net Assets

$227

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$19,341

Down $10,596 (-35%) from 2015

Expenses

Down

$19,648

Down $9,103 (-32%) from 2015

Net Income

Down

-$307

Down $1,493 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2011: $113Liabilities 2011: $02011Assets 2012: $37Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $3122013Assets 2014: $418Liabilities 2014: $02014Assets 2015: $1,604Liabilities 2015: $02015Assets 2016: $227Liabilities 2016: $0Net Assets 2016: $2272016Assets 2017: $817Liabilities 2017: $0Net Assets 2017: $8172017Assets 2018: $3,051Liabilities 2018: $02018Assets 2019: $11,414Liabilities 2019: $0Net Assets 2019: $11,4142019Assets 2020: $4,785Liabilities 2020: $0Net Assets 2020: $4,7852020Assets 2021: $1,308Liabilities 2021: $0Net Assets 2021: $1,3082021

Highlighted filing

2016

Assets$227
Liabilities$0
Net Assets$227
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,932Expenses 2011: $38,578Net Income 2011: -$6462011Revenue 2012: $46,870Expenses 2012: $46,946Net Income 2012: -$762012Revenue 2013: $34,345Expenses 2013: $34,694Net Income 2013: -$3492013Revenue 2014: $31,580Expenses 2014: $30,850Net Income 2014: $7302014Revenue 2015: $29,937Expenses 2015: $28,751Net Income 2015: $1,1862015Revenue 2016: $19,341Expenses 2016: $19,648Net Income 2016: -$3072016Revenue 2017: $18,925Expenses 2017: $18,335Net Income 2017: $5902017Revenue 2018: $30,075Expenses 2018: $27,841Net Income 2018: $2,2342018Revenue 2019: $32,248Expenses 2019: $23,885Net Income 2019: $8,3632019Revenue 2020: $9,868Expenses 2020: $16,497Net Income 2020: -$6,6292020Revenue 2021: $5,799Expenses 2021: $9,276Net Income 2021: -$3,4772021

Highlighted filing

2016

Revenue$19,341
Expenses$19,648
Net Income-$307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$19,341
Mission and Program Overview

Mission

Operation resources inc's primary purpose is to provide scholarships for minority students.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR MINORITY STUDENTS IN WEST MICHIGAN-$19,648
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER L MATHIS SRPresident-$0--
WALTER L MATHIS JRVice-Preside-$0--
PATRICIA A MATHISTreasurer-$0--
TRACY BLOUNTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Resources Inc
EIN
38-3126188
Phone
6162434114
Address
1014 FRANKLIN ST SE, GRAND RAPIDS, MI 49507

Signing Officer

Name
Walter L Mathis Sr
Title
President
Phone
6162431919
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
LETTINGA & ASSOCIATES LLC- CPA'S
Address
4246 KALAMAZOO AVE SE, GRAND RAPIDS, MI 49508-3607
Preparer
Michael L Door
Phone
6164552800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,655 bank charges 380 food bank 8,712 contributions 1,078 supplies 805 postage & freight 225 telephone 752 computer consulting 435 dues & subscriptions 77 miscellaneous 1,932 total 16,051”

Form 990-ez, Part I, Line 20

“Unity magazine adjustment -1,070”

Form 990-ez, Part II, Line 24

“Office equipment 16,562 16,562 less accumulated depreciation 16,562 16,562 total 0 0”

Form 990-ez, Part II, Line 26

“CASH OVERDRAW 0 0”

Form 990-ez, Part III

“Operation resources inc's primary purpose is to provide scholarships for minority students.”

Raw XML Appendix130 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/PersonNm0WALTER L MATHIS SR
IRS990EZ/BooksInCareOfDetail/PhoneNum06162434114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 FRANKLIN ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227
IRS990EZ/GrossReceiptsAmt019341
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER L MATHIS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER L MATHIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA A MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY BLOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1070
IRS990EZ/OtherExpensesTotalAmt016051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION RESOURCES INC'S PRIMARY PURPOSE IS TO PROVIDE SCHOLARSHIPS FOR MINORITY STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt02997
IRS990EZ/ProgramServiceRevenueAmt019341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR MINORITY STUDENTS IN WEST MICHIGAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019648
IRS990EZ/TotalProgramServiceExpensesAmt019648
IRS990EZ/TotalRevenueAmt019341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112795
IRS990ScheduleA/TotalSupportAmt0112795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,655 BANK CHARGES 380 FOOD BANK 8,712 CONTRIBUTIONS 1,078 SUPPLIES 805 POSTAGE & FREIGHT 225 TELEPHONE 752 COMPUTER CONSULTING 435 DUES & SUBSCRIPTIONS 77 MISCELLANEOUS 1,932 TOTAL 16,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITY MAGAZINE ADJUSTMENT -1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 16,562 16,562 LESS ACCUMULATED DEPRECIATION 16,562 16,562 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH OVERDRAW 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION RESOURCES INC'S PRIMARY PURPOSE IS TO PROVIDE SCHOLARSHIPS FOR MINORITY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER L MATHIS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162431919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0383126188
ReturnHeader/Filer/PhoneNum06162434114
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 FRANKLIN ST SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0795D2F49C34D7A83A572F3F056C3A3658F6770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E03053BB69BAC58B7364304C876CA559B4EAE5C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382902447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495083607
ReturnHeader/PreparerPersonGrp/PhoneNum06164552800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L DOOR
ReturnHeader/ReturnTs02017-06-01T13:50:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227
Liabilities
$0
Net assets
$227
Revenue
$19,341
Expenses
$19,648
Net income
-$307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$5.80$9.28$3.48
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$9.87$16.5$6.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$32.2$23.9$8.36
2018Summary only. Only limited summary data is available for this year.$3.05$0.00$30.1$27.8$2.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$18.9$18.3$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$19.3$19.6$0.31
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$29.9$28.8$1.19
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$31.6$30.9$0.73
2013Summary only. Only limited summary data is available for this year.$0.00$0.31$34.3$34.7$0.35
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$46.9$46.9$0.08
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$37.9$38.6$0.65