Civic Intelligence

Operation Give Gratitude

990EZ • Fiscal year 2013 • EIN 45-5321672

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
381 Capri StOre City, TX 75683

(903) 932-7811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,737

No earlier filing loaded for comparison.

Net Assets

$12,737

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$23,378

No earlier filing loaded for comparison.

Expenses

$11,335

No earlier filing loaded for comparison.

Net Income

$12,043

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.

$15K$10K$5.0K$0Assets 2013: $12,737Liabilities 2013: $0Net Assets 2013: $12,7372013Assets 2014: $13,707Liabilities 2014: $0Net Assets 2014: $13,7072014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$12,737
Liabilities$0
Net Assets$12,737
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2013: $23,378Expenses 2013: $11,335Net Income 2013: $12,0432013Revenue 2014: $29,787Expenses 2014: $28,817Net Income 2014: $9702014Revenue 2015: $0Expenses 2015: $13,707Net Income 2015: -$13,7072015

Highlighted filing

2013

Revenue$23,378
Expenses$11,335
Net Income$12,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$23,378
Mission and Program Overview

Mission

To support veterans returning from war

Program Services

DescriptionGrantsExpenses
COLLECTED FROM A FUND RAISER AND FROM INDIVIDUALS AND VARIOUS SPONSERS WHICH ARE USED TO HELP VETERANS AND THEIR FAMILIES ATTEND CAMP PATRIOT-$9,006
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA MCGUIRESecretaryPT$0--
JENEFER LAMPKINPresidentPT$0--
BRAD LAMPKIN1st Vice PresidentPT$0--
Filing and Contact Details

Filer

EIN
45-5321672
Phone
9039327811

Signing Officer

Name
Jennifer Lampkin
Title
President
Phone
9039327811
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
David M Hayes
Phone
9039831984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Event expense 9006. Insurance 1394. Directors expenses 108. Merchant account fees 108. Operations/office 127. Armbands 142.”

Raw XML Appendix120 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/PersonNm0KRISTA MAGUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum09039327811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10381 CAPRI ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012737
IRS990EZ/FundraisingGrossIncomeAmt013338
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENEFER LAMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD LAMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT VETERANS RETURNING FROM WAR
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTED FROM A FUND RAISER AND FROM INDIVIDUALS AND VARIOUS SPONSERS WHICH ARE USED TO HELP VETERANS AND THEIR FAMILIES ATTEND CAMP PATRIOT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011335
IRS990EZ/TotalProgramServiceExpensesAmt09006
IRS990EZ/TotalRevenueAmt023378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt053082
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053082
IRS990ScheduleA/TotalSupportAmt053082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSE 9006. INSURANCE 1394. DIRECTORS EXPENSES 108. MERCHANT ACCOUNT FEES 108. OPERATIONS/OFFICE 127. ARMBANDS 142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LAMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039327811
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATION GIVE GRATITUDE
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0455321672
ReturnHeader/Filer/PhoneNum09039327811
ReturnHeader/Filer/USAddress/AddressLine10381 CAPRI ST
ReturnHeader/Filer/USAddress/City0ORE CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID M HAYES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 E LANTRIP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039831984
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02014-05-15T07:22:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,737
Liabilities
$0
Net assets
$12,737
Revenue
$23,378
Expenses
$11,335
Net income
$12,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.7$13.7
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$29.8$28.8$0.97
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$23.4$11.3$12.0