Civic Intelligence

Operation Resources Inc.

990EZ • Fiscal year 2017 • EIN 38-3126188

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

260%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$817

Up $590 (+260%) from 2016

Net Assets

Up

$817

Up $590 (+260%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$18,925

Down $416 (-2.2%) from 2016

Expenses

Down

$18,335

Down $1,313 (-6.7%) from 2016

Net Income

Up

$590

Up $897 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$817
Liabilities$0
Net Assets$817
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$18,925
Expenses$18,335
Net Income$590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$18,925
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-$18,335
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-16
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 CPA
Phone
6164552800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,542 bank charges 2,418 food bank 6,246 supplies 929 postage & freight 672 telephone 133 computer consulting 677 miscellaneous 1,861 utilities 855 maintenance & repair 1,110 licenses & taxes 20 total 16,463”

Form 990-ez, Part I, Line 20

“Unity magazine adjustment 0”

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 Appendix132 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/BOYAmt0227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0817
IRS990EZ/GrossReceiptsAmt018925
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0817
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/OtherExpensesTotalAmt016463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION RESOURCES INC'S PRIMARY PURPOSE IS TO PROVIDE SCHOLARSHIPS FOR MINORITY STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt01797
IRS990EZ/ProgramServiceRevenueAmt018925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR MINORITY STUDENTS IN WEST MICHIGAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018335
IRS990EZ/TotalProgramServiceExpensesAmt018335
IRS990EZ/TotalRevenueAmt018925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065925
IRS990ScheduleA/TotalSupportAmt065925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,542 BANK CHARGES 2,418 FOOD BANK 6,246 SUPPLIES 929 POSTAGE & FREIGHT 672 TELEPHONE 133 COMPUTER CONSULTING 677 MISCELLANEOUS 1,861 UTILITIES 855 MAINTENANCE & REPAIR 1,110 LICENSES & TAXES 20 TOTAL 16,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITY MAGAZINE ADJUSTMENT 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER L MATHIS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162431919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.55.210.87
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:17
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L DOOR CPA
ReturnHeader/ReturnTs02018-05-21T10:49:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817
Liabilities
$0
Net assets
$817
Revenue
$18,925
Expenses
$18,335
Net income
$590
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
2017Detailed filing. Detailed filing data is available for this year.$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