Civic Intelligence

Operation Rest and Relax USA

990EZ • Fiscal year 2011 • EIN 45-2219956

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

Organization ProfileWWW.OPERATIONRESTANDRELAX.ORG
PO Box 639829938
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,422

No earlier filing loaded for comparison.

Net Assets

$3,422

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$47,068

No earlier filing loaded for comparison.

Expenses

$43,646

No earlier filing loaded for comparison.

Net Income

$3,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $3,422Liabilities 2011: $0Net Assets 2011: $3,4222011Assets 2012: $31,025Net Assets 2012: $31,0252012Assets 2013: $7,783Net Assets 2013: $7,7832013Assets 2014: $516Net Assets 2014: $5162014Assets 2015: $1,455Net Assets 2015: $1,4552015Assets 2016: $11,632Net Assets 2016: $11,6322016Assets 2017: $6,992Net Assets 2017: $6,9922017Assets 2018: $1,255Net Assets 2018: $1,2552018Assets 2019: $16,146Net Assets 2019: $16,1462019

Highlighted filing

2011

Assets$3,422
Liabilities$0
Net Assets$3,422
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $47,068Expenses 2011: $43,646Net Income 2011: $3,4222011Revenue 2012: $65,725Expenses 2012: $38,122Net Income 2012: $27,6032012Revenue 2013: $33,003Expenses 2013: $56,246Net Income 2013: -$23,2432013Revenue 2014: $21,726Expenses 2014: $28,994Net Income 2014: -$7,2682014Revenue 2015: $31,705Expenses 2015: $30,766Net Income 2015: $9392015Revenue 2016: $40,148Expenses 2016: $29,972Net Income 2016: $10,1762016Revenue 2017: $158,845Expenses 2017: $163,485Net Income 2017: -$4,6402017Revenue 2018: $157,871Expenses 2018: $163,608Net Income 2018: -$5,7372018Revenue 2019: $146,026Expenses 2019: $131,135Net Income 2019: $14,8912019

Highlighted filing

2011

Revenue$47,068
Expenses$43,646
Net Income$3,422
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing service men and women the opportunity to reconnect with family upon returning from world-wide deployments by coordinating a free, week- long vacation for them.

Filing and Contact Details

Filer

EIN
45-2219956
Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIKKI WEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRETCHEN ROCKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM ROCKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CASSIE JAFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIMBERLY TATRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COLETTE PETERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROVIDING SERVICE MEN AND WOMEN THE OPPORTUNITY TO RECONNECT WITH FAMILY UPON RETURN FROM WORLD-WIDE DEPLOYMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATES A FREE, WEEK-LONG VACATION FOR RETURNING DEPLOYED MILITARY PERSONNEL AND THEIR FAMILIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING/PROMOTIONS. AMOUNT: 6,496. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 22,487. DESCRIPTION: OPERATIONS. AMOUNT: 2,069. DESCRIPTION: OTHER. AMOUNT: 1,461. TOTAL TO FORM 990-EZ, LINE 16: 32,513.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452219956
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION REST AND RELAX USA
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone06143146074
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6398
ReturnHeader/Filer/USAddress/City0HILTON HEAD
ReturnHeader/Filer/USAddress/State0SC
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ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0DR GRANT EVANS
ReturnHeader/Officer/Phone06143146074
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/EIN0204046229
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNE AND ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POBOX 5973
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILTON HEAD ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0299385973
ReturnHeader/Preparer/Name0MARK JUNE
ReturnHeader/Preparer/Phone08438426500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T15:16:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,422
Liabilities
$0
Net assets
$3,422
Revenue
$47,068
Expenses
$43,646
Net income
$3,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.46$1.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.58$1.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.59$1.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.22$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.33$0.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.66$0.38$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47$0.44$0.03