Civic Intelligence

Operation Rest and Relax USA

990EZ • Fiscal year 2012 • EIN 45-2219956

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

807%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,025

Up $27,603 (+807%) from 2011

Net Assets

Up

$31,025

Up $27,603 (+807%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$65,725

Up $18,657 (+40%) from 2011

Expenses

Down

$38,122

Down $5,524 (-13%) from 2011

Net Income

Up

$27,603

Up $24,181 (+707%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$31,025
Liabilities-
Net Assets$31,025
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

2012

Revenue$65,725
Expenses$38,122
Net Income$27,603
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
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 Appendix157 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
CompensationExplanation/Compensation/PersonName0NIKKI WEEKS
CompensationExplanation/Compensation/PersonName1BRIAN GALE
CompensationExplanation/Compensation/PersonName2HILLARY BRYAN
CompensationExplanation/Compensation/PersonName3HOLLY GIFFORD
CompensationExplanation/Compensation/PersonName4SALLY GARDOCKI
CompensationExplanation/Compensation/PersonName5MICHAEL ELMORE
CompensationExplanation/Compensation/PersonName6BILL BENDER
CompensationExplanation/Compensation/PersonName7PAT MCGUIRE
CompensationExplanation/Compensation/PersonName8DR GRANT EVANS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03422
IRS990EZ/CashSavingsAndInvestments/EOY031025
IRS990EZ/ContributionsGiftsGrantsEtc065725
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027603
IRS990EZ/FeesAndOthPymtToIndContractors017119
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065725
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03422
IRS990EZ/NetAssetsOrFundBalancesBOY03422
IRS990EZ/NetAssetsOrFundBalances/EOY031025
IRS990EZ/NetAssetsOrFundBalancesEOY031025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation84000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIKKI WEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN GALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HILLARY BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY GIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALLY GARDOCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL BENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAT MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR GRANT EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FOUNDER/PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATES A FREE, WEEK-LONG VACATION FOR RETURNING DEPLOOYED MILITARY PERSONNEL AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036324
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6398
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILTON HEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029938
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR GRANT EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06143146074
IRS990EZ/TotalAssets/BOY03422
IRS990EZ/TotalAssets/EOY031025
IRS990EZ/TotalExpenses038122
IRS990EZ/TotalProgramServiceExpenses036324
IRS990EZ/TotalRevenue065725
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OPERATIONRESTANDRELAX.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044078
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015995
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015995
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090125798
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065725
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060073
IRS990ScheduleA/Total509/Total0125798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060073
IRS990ScheduleA/TotalSupportTotal/Total0125798
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 8,623 OFFICE 693 INSURANCE 900 PROGRAM SERVICE EXPENSES 10,582 OTHER 205 TOTAL 21,003
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDING 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
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
ReturnHeader/Filer/USAddress/ZIPCode029938
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0DR GRANT EVANS
ReturnHeader/Officer/Phone06143146074
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022 BOW CIRCLE SUITE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILTON HEAD ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029928
ReturnHeader/Preparer/Name0MARK JUNE
ReturnHeader/Preparer/Phone08438426500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:13:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,025
Liabilities
-
Net assets
$31,025
Revenue
$65,725
Expenses
$38,122
Net income
$27,603
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits