Civic Intelligence

Operation Underground Railroad Inc

990T • Fiscal year 2022 • EIN 46-3614979

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.OURRESCUE.ORG

View Organization Page

PO Box 57338Murray, UT 84157

(818) 850-6146

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2013: $842,470Liabilities 2013: $0Net Assets 2013: $842,4702013Assets 2014: $2,164,498Liabilities 2014: $46,513Net Assets 2014: $2,117,9852014Assets 2015: $3,846,875Liabilities 2015: $66,934Net Assets 2015: $3,779,9412015Assets 2016: $5,136,769Liabilities 2016: $111,011Net Assets 2016: $5,025,7582016Assets 2017: $11,025,817Liabilities 2017: $112,547Net Assets 2017: $10,913,2702017Assets 2018: $17,139,495Liabilities 2018: $167,689Net Assets 2018: $16,971,8062018Assets 2019: $30,917,380Liabilities 2019: $106,509Net Assets 2019: $30,810,8712019Assets 2020: $68,076,312Liabilities 2020: $667,331Net Assets 2020: $67,408,9812020Assets 2021: $82,138,813Liabilities 2021: $1,379,652Net Assets 2021: $80,759,1612021Assets 2022: $71,484,414Liabilities 2022: $10,852,345Net Assets 2022: $60,632,0692022Assets 2023: $68,974,653Liabilities 2023: $12,596,543Net Assets 2023: $56,378,1102023Assets 2024: $59,012,856Liabilities 2024: $9,521,903Net Assets 2024: $49,490,9532024

Latest loaded filing

2024

Assets$59,012,856
Liabilities$9,521,903
Net Assets$49,490,953
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2013: $925,400Expenses 2013: $82,930Net Income 2013: $842,4702013Revenue 2014: $3,455,343Expenses 2014: $2,189,058Net Income 2014: $1,266,2852014Revenue 2015: $5,787,200Expenses 2015: $4,136,820Net Income 2015: $1,650,3802015Revenue 2016: $6,946,047Expenses 2016: $5,700,230Net Income 2016: $1,245,8172016Revenue 2017: $12,660,870Expenses 2017: $7,083,608Net Income 2017: $5,577,2622017Revenue 2018: $17,532,197Expenses 2018: $11,260,873Net Income 2018: $6,271,3242018Revenue 2019: $22,385,502Expenses 2019: $9,530,682Net Income 2019: $12,854,8202019Revenue 2020: $47,549,013Expenses 2020: $13,559,174Net Income 2020: $33,989,8392020Revenue 2021: $42,310,069Expenses 2021: $31,472,574Net Income 2021: $10,837,4952021Revenue 2022: $29,362,724Expenses 2022: $44,481,219Net Income 2022: -$15,118,4952022Revenue 2023: $50,417,913Expenses 2023: $53,004,028Net Income 2023: -$2,586,1152023Revenue 2024: $32,364,134Expenses 2024: $38,974,750Net Income 2024: -$6,610,6162024

Latest loaded filing

2024

Revenue$32,364,134
Expenses$38,974,750
Net Income-$6,610,616
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

We exist to rescue children from sex trafficking and sexual exploitation.

Filing and Contact Details

Filer

Filer Name
Operation Underground Railroad Inc
EIN
46-3614979
Phone
8188506146
Address
PO BOX 57338, MURRAY, UT 84157

Signing Officer

Name
Carlos Bauer
Title
Treasurer
Phone
8188506146
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Raw XML Appendix110 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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IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0CARLOS BAUER
IRS990T/BooksInCareOfDetail/PhoneNum08188506146
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 57338
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MURRAY
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/GrossProfitAmt0197051
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IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0209369
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/PurchasesAmt012318
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IRS990TScheduleA/SalariesAndWagesAmt0174465
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-196084
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-196084
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08188506146
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION UNDERGROUND RAILROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0463614979
ReturnHeader/Filer/PhoneNum08188506146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57338
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084157
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253063
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015327444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A METCALF
ReturnHeader/ReturnTs02023-05-15T17:51:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$9.52$49.5$32.4$39.0$6.61
2023Detailed filing. Detailed filing data is available for this year.$69.0$12.6$56.4$50.4$53.0$2.59
2022Detailed filing. Detailed filing data is available for this year.$71.5$10.9$60.6$29.4$44.5$15.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$82.1$1.38$80.8$42.3$31.5$10.8
2020Detailed filing. Detailed filing data is available for this year.$68.1$0.67$67.4$47.5$13.6$34.0
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.11$30.8$22.4$9.53$12.9
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.17$17.0$17.5$11.3$6.27
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$12.7$7.08$5.58
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.11$5.03$6.95$5.70$1.25
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.78$5.79$4.14$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$3.46$2.19$1.27
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.93$0.08$0.84