Civic Intelligence

Operation Rest and Relax USA

990EZ • Fiscal year 2016 • EIN 45-2219956

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

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

Asset Growth

98th percentile

699%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,632

Up $10,177 (+699%) from 2015

Net Assets

Up

$11,632

Up $10,177 (+699%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$40,148

Up $8,443 (+27%) from 2015

Expenses

Down

$29,972

Down $794 (-2.6%) from 2015

Net Income

Up

$10,176

Up $9,237 (+984%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$11,632
Liabilities-
Net Assets$11,632
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$40,148
Expenses$29,972
Net Income$10,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$40,148
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.-$28,332
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GRANT EVANSFounder/PresPT$13,750-$13,750
HOLLY GIFFORDTreasurer/MaPT$3,000-$3,000
LT COL BRIAN GALEVice Preside-$0--
EDDIE ANDREWSDirector-$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
Founder/president
Phone
6143146074
Signed
2017-11-01
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 2,154 program service expenses 6,860 other operations 253 total 9,267”

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 Appendix164 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
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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/BOYAmt01456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02875
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt040148
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01456
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt713750
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/TitleTxt1DIRECTOR
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/OtherExpensesTotalAmt09267
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/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATES A FREE, WEEK-LONG VACATION FOR RETURNING DEPLOOYED MILITARY PERSONNEL AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017550
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029972
IRS990EZ/TotalProgramServiceExpensesAmt028332
IRS990EZ/TotalRevenueAmt040148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONRESTANDRELAX.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065725
IRS990ScheduleA/Total509Grp/TotalAmt0192307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192307
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 2,154 PROGRAM SERVICE EXPENSES 6,860 OTHER OPERATIONS 253 TOTAL 9,267
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GRANT EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143146074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JUNE
ReturnHeader/ReturnTs02017-11-06T14:51:14-05:00
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
$11,632
Liabilities
-
Net assets
$11,632
Revenue
$40,148
Expenses
$29,972
Net income
$10,176
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