Civic Intelligence

Operation Rest and Relax USA

990EZ • Fiscal year 2014 • EIN 45-2219956

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.OPERATIONRESTANDRELAX.ORG
PO Box 6398Hilton Head, SC 29938

(614) 314-6074

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$516

Down $7,267 (-93%) from 2013

Net Assets

Down

$516

Down $7,267 (-93%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$21,726

Down $11,277 (-34%) from 2013

Expenses

Down

$28,994

Down $27,252 (-48%) from 2013

Net Income

Up

-$7,268

Up $15,975 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$516
Liabilities-
Net Assets$516
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$21,726
Expenses$28,994
Net Income-$7,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$21,726
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.

Program Services

DescriptionGrantsExpenses
COORDINATES A FREE, WEEK-LONG VACATION FOR RETURNING DEPLOOYED MILITARY PERSONNEL AND THEIR FAMILIES.-$24,142
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GRANT EVANSFounder/PresPT$12,000-$12,000
HOLLY GIFFORDTreasurer/MaPT$7,000-$7,000
LT COL BRIAN GALEVice Preside-$0--
EDDIE ANDREWSDirecotr-$0--
SALLY GARDOCKIDirector-$0--
GUS CHRISTDirector-$0--
WILLIAM BENDERDirector-$0--
DR MIKE DANOFFDirector-$0--
RET COL JOHN CULLYDirector-$0--
JOE GOSSETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Rest and Relax USA
EIN
45-2219956
Phone
6143146074
Address
PO BOX 6398, HILTON HEAD, SC 29938

Signing Officer

Name
Dr Grant Evans
Title
President
Phone
6143146074
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
JUNE & ASSOCIATES CPA'S
Address
22 BOW CIRCLE SUITE E, HILTON HEAD ISLAND, SC 29928
Preparer
Mark June
Phone
8438426500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 962 program service expenses 4,682 total 5,644”

Form 990-ez, Part III

“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.”

Raw XML Appendix161 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/PersonNm0DR GRANT EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum06143146074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6398
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0516
IRS990EZ/GrossReceiptsAmt021726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LT COL BRIAN GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDIE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY GARDOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUS CHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR MIKE DANOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR GRANT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RET COL JOHN CULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE GOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECOTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDER/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING 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/PrintingPublicationsPostageAmt0627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATES A FREE, WEEK-LONG VACATION FOR RETURNING DEPLOOYED MILITARY PERSONNEL AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028994
IRS990EZ/TotalProgramServiceExpensesAmt024142
IRS990EZ/TotalRevenueAmt021726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONRESTANDRELAX.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060073
IRS990ScheduleA/Total509Grp/TotalAmt0180527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 962 PROGRAM SERVICE EXPENSES 4,682 TOTAL 5,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GRANT EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143146074
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION REST AND RELAX USA
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0452219956
ReturnHeader/Filer/PhoneNum06143146074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6398
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204046229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 BOW CIRCLE SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029928
ReturnHeader/PreparerPersonGrp/PhoneNum08438426500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JUNE
ReturnHeader/ReturnTs02015-11-13T09:44:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516
Liabilities
-
Net assets
$516
Revenue
$21,726
Expenses
$28,994
Net income
-$7,268
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