Civic Intelligence

Operation Give Gratitude

990EZ • Fiscal year 2014 • EIN 45-5321672

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,707

Up $970 (+7.6%) from 2013

Net Assets

Up

$13,707

Up $970 (+7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$29,787

Up $6,409 (+27%) from 2013

Expenses

Up

$28,817

Up $17,482 (+154%) from 2013

Net Income

Down

$970

Down $11,073 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2014

Assets$13,707
Liabilities$0
Net Assets$13,707
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$29,787
Expenses$28,817
Net Income$970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$29,787
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-$24,633
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Operation Give Gratitude
EIN
45-5321672
Phone
9039327811
Address
381 CAPRI ST, ORE CITY, TX 75683

Signing Officer

Name
Jennifer Lampkin
Title
President
Phone
9039327811
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
David M Hayes CPA Pllc
Address
407 E LANTRIP ST, KILGORE, TX 75662
Preparer
David M Hayes
Phone
9039831984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Event expense 5302. Insurance 1101. Donations 19975. Merchant account fees 107. Operations/office 273. Armbands 78. Advertising 1531.”

Raw XML Appendix123 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/AddressLine1Txt0381 CAPRI ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013707
IRS990EZ/FundraisingGrossIncomeAmt010662
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013707
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/OtherExpensesTotalAmt028367
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/ProgramServiceExpensesAmt024633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010662
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028817
IRS990EZ/TotalProgramServiceExpensesAmt024633
IRS990EZ/TotalRevenueAmt029787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082869
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082869
IRS990ScheduleA/TotalSupportAmt082869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSE 5302. INSURANCE 1101. DONATIONS 19975. MERCHANT ACCOUNT FEES 107. OPERATIONS/OFFICE 273. ARMBANDS 78. ADVERTISING 1531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LAMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039327811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION GIVE GRATITUDE
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0455321672
ReturnHeader/Filer/PhoneNum09039327811
ReturnHeader/Filer/USAddress/AddressLine1Txt0381 CAPRI ST
ReturnHeader/Filer/USAddress/CityNm0ORE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HAYES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 E LANTRIP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039831984
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02015-05-27T12:37:57-07:00
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
$13,707
Liabilities
$0
Net assets
$13,707
Revenue
$29,787
Expenses
$28,817
Net income
$970
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