Civic Intelligence

Operation Phantom Support Inc

EIN 46-4212836 • 501(c)3 • Killeen, TX

Profile

Our mission is to assist active duty and honorably discharged veterans with thier needs in a dignified and honorable manner. We provide the following programs to these individuals on a no fee basis. The resale store, free cakes for kids birthdays, operation cake drop and others.

315 E Ave CKilleen, TX 76541

operationphantomsupport.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$332,685

Up $60,153 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$332,685

Up $60,153 (+22%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$392,175

Down $6,322 (-1.6%) from 2018

Expenses

Up

$332,022

Up $22,225 (+7.2%) from 2018

Net Income

Down

$60,153

Down $28,547 (-32%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $54,136Liabilities 2014: $0Net Assets 2014: $54,1362014Assets 2015: $109,070Liabilities 2015: $0Net Assets 2015: $109,0702015Assets 2016: $139,271Liabilities 2016: $0Net Assets 2016: $139,2712016Assets 2017: $183,832Liabilities 2017: $0Net Assets 2017: $183,8322017Assets 2018: $272,532Liabilities 2018: $0Net Assets 2018: $272,5322018Assets 2019: $332,685Liabilities 2019: $0Net Assets 2019: $332,6852019

Highlighted filing

2019

Assets$332,685
Liabilities$0
Net Assets$332,685
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2014: $137,977Expenses 2014: $83,841Net Income 2014: $54,1362014Revenue 2015: $270,245Expenses 2015: $230,200Net Income 2015: $40,0452015Revenue 2016: $267,077Expenses 2016: $236,876Net Income 2016: $30,2012016Revenue 2017: $303,215Expenses 2017: $258,654Net Income 2017: $44,5612017Revenue 2018: $398,497Expenses 2018: $309,797Net Income 2018: $88,7002018Revenue 2019: $392,175Expenses 2019: $332,022Net Income 2019: $60,1532019

Highlighted filing

2019

Revenue$392,175
Expenses$332,022
Net Income$60,153
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$332,685
Liabilities
$0
Net assets
$332,685
Revenue
$392,175
Expenses
$332,022
Net income
$60,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$3.92$3.32$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$3.98$3.10$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$3.03$2.59$0.45
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.67$2.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.70$2.30$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.38$0.84$0.54
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$270,245
Mission and Program Overview

Mission

Our mission is to assist active duty and honorably discharged veterans with thier needs in a dignified and honorable manner. We provide the following programs to these individuals on a no fee basis. The resale store, free cakes for kids birthdays, operation cake drop and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$33,545$76,534▲ $42,989
Inventories for Sale or Use-$30,000-
Cash and Non-Interest-Bearing Accounts$20,591$2,536▼ $18,055
Total Assets$54,136$109,070▲ $54,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,591$75,525▲ $54,934
Permanently Rstr Net Assets$33,545$33,545→ $0
Total Net Assets Fund Balance$54,136$109,070▲ $54,934
Total Liabilities and Net Assets / Fund Balance$54,136$109,070▲ $54,934
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John N Valentine IiiCEOFT$20,746$20,746

Board Members and Trustees

NameTitle
James BellSenior Vice President
Melvin LomaxVice President
John N ValentineCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$270,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,881
Salaries, Compensation, and Employee Benefits$72,134
Grants and Similar Amounts Paid$66,402
Professional Fundraising Fees$1,783
Total Fundraising Expense$1,783

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,402--$66,402
Occupancy-$49,000-$49,000
Other Salaries and Wages-$45,353-$45,353
Current Officers, Directors, Trustees, and Key Employees-$20,746-$20,746
Office Expenses-$6,379-$6,379
Payroll Taxes-$5,518-$5,518
Travel-$4,759-$4,759
Advertising-$4,460-$4,460
Insurance-$4,049-$4,049
Fees for Services Professional Fundraising--$1,783$1,783
Fees for Services Accounting-$1,560-$1,560
Other Expenses-$591-$591
Other Employee Benefits-$517-$517
Information Technology-$502-$502
Total Functional Expenses$66,402$162,015$1,783$230,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members of the board have equal voting rights. The ceo only votes in case of a tie.”

Member election for additional members Part VI line 7A

“If additional board members are needed in the future a special board election may be conducted.”

Governing body decisions Part VI line 7B

“All decisions of the governing body are reviewable by all members at any time.”

Form 990 governing body review Part VI line 11

“The governing body will conduct a n inhouse review of all governing by-laws on an annual basis”

Officer director etc mailing address Part VI line 9

“Everyone that sits on the board of directors can be reached through the ceo or cfo at any time necessary.”

Conflict of interest policy compliance Part VI line 12C

“At no time will a conflict of interest be allowed to exsist. The board has written procedures to deal with the reporting of a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The salary of the ceo will be set by the governing board without input from the ceo. The ceo serves at the pleasure of the board and may be terminated by a majority vote of the current board.”

Other officer or key employee compensation Part VI line 15B

“No other employee of the organization is considered a key employee.”

Governing documents etc available to public Part VI line 19

“All minutes of board meetings as well as the 990 and 99t filed by the organization will be available to the public. Upon written request a copy will be available to the public at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Operation Phantom Support Inc
EIN
46-4212836
Address
315 E AVE C, KILLEEN, TX 76541
Doing Business As
Operation Phantom Support Inc

Signing Officer

Name
John N Valentine Iii
Title
CEO
Phone
2405381491
Signed
2016-03-07
Discuss with paid preparer
No

Organization Details

Principal Officer
John N Valentine Iii
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
15

Preparer

Firm
Ttd Bookkeeping Services Llp
Address
512 S 2ND STREET, Killeen, TX 76541
Preparer
Michael Walter
Phone
2545260111
Supplemental Narrative

Additional Explanations

Amended return infomation

“Amending return to correct prior year starting income from 767770 to the correct amount of 76777 this change affects all lines of part iii section a and bremoved employees from part vii compensation of officers directors trustees and key employees to reflect the correct amount of wages paid to officers and removed the general and non essential employees.”

Significant program services not listed on prior year return Part III line 2

“Numerous new projects were started in 2014 which is our first year of operations”

Cessation of or significant change to any program service Part III line 3

“No projects were stopped in 2014. Several were dormant and did not have expenses”

Raw XML Appendix368 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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IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ASSIST ACTIVE DUTY AND HONORABLY DISCHARGED VETERANS WITH THIER NEEDS IN A DIGNIFIED AND HONORABLE MANNER. WE PROVIDE THE FOLLOWING PROGRAMS TO THESE INDIVIDUALS ON A NO FEE BASIS. THE RESALE STORE, FREE CAKES FOR KIDS BIRTHDAYS, OPERATION CAKE DROP AND OTHERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04460
IRS990/AdvertisingGrp/TotalAmt04460
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN N VALENTINE
IRS990/BooksInCareOfDetail/PhoneNum02544611234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01206 EAGLE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0COPPERAS COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076522
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt020591
IRS990/CashNonInterestBearingGrp/EOYAmt02536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020746
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01878
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270245
IRS990/CYGrantsAndSimilarPaidAmt066402
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089881
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt040045
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IRS990/CYTotalExpensesAmt0230200
IRS990/CYTotalFundraisingExpenseAmt01783
IRS990/CYTotalProfFndrsngExpnsAmt01783
IRS990/CYTotalRevenueAmt0270245
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION FEED OUR HEROS PROVIDES BOTH A FOOD PANTRY AND HOT MEALS FOR VETERANS WHO CAN NOT AFFORD TO PAY FOR GROCERIES FOR THIER FAMILIES OR ARE IN HEED OF A HOT MEAL. THE FOOD PANTRY IS OPEN EVERY THURSDAY AND SATURDAY FOM 10AM TILL 5PM. THIS IS A JOINT EFFORT BETWEEN THE CAPILLARY FOOD BANK OF AUSTIN AND OPERATION PHANTOM SUPPORT. APPROXIMATELY 3000 POUNDS OF FOOD IS PROVIDED FREE OF CHARGE TO ELIGIBLE VETERANS AND ACTIVE DUTY SOLDIERS IN THE FORT HOOD METROPOLOTIN AREA. ON AVERAGE 600 INDIVIDUALS ARE ASSISTED EACH MONTH AND 60000 POUNDS OF FOOD WAS DISTRIBUTED LAST YEAR. THE NEED IS GROWING AND INCREADED FOOD AND FUNDING WILL BE NEEDED IN THE NEAR FUTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OPERATION PHANTOM SUPPORT INC
IRS990/DonatedServicesAndUseFcltsAmt014889
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0263857
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01560
IRS990/FeesForServicesAccountingGrp/TotalAmt01560
IRS990/FeesForServicesProfFundraising/FundraisingAmt01783
IRS990/FeesForServicesProfFundraising/TotalAmt01783
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN N VALENTINE III
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MELVIN LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN N VALENTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066402
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0502
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IRS990/InsuranceGrp/TotalAmt04049
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt030000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ASSIST ACTIVE DUTY AND HONORABLY DISCHARGED VETERANS WITH THIER NEEDS IN A DIGNIFIED AND HONORABLE MANNER. WE PROVIDE THE FOLLOWING PROGRAMS TO THESE INDIVIDUALS ON A NO FEE BASIS. THE RESALE STORE, FREE CAKES FOR KIDS BIRTHDAYS, OPERATION CAKE DROP AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054136
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt06379
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN N VALENTINE III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION PHANTOM MISSION CONNECT PLACES NEEDY VETERANS IN CONTACT WITH AGENCIES THAT ARE ABLE TO HELP AND SUPPORT THEM. IT IS A NO COST TO THE SERVICE MEMBER. IT ASSISTS WITH RENT, UTILITIES, TRANSPORTATION AND LEGAL ASSISTANCE IF NEEDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016099
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION PHANTON SUPPORT RETAIL STORE IS OPERATED AS A 990T THAT FUNNELS THE REVENUE TO THE ORGANIZATION THROUGH MONTHLY DUES COLLECTED THROUGH INTERNET DONATIONS AND RESALE INCOME FROM THE STORE. THIS REVENUE STREAM IS USED TO PROVIDE ADDITIONAL FOOD TO THE FOOD PANTRY AND TO PROVIDE PAYROLL AND OFFICE SUPPORT TO THE ORGANIZATION AS A WHOLE. THE REVENUE GENERATED BY THE RETAIL STORE PAYS ALL ASSOCIATED EXPENSES OF THE PARENT ORGANIZATION AND DONATES ALL ADDITIONAL PROCEEDS DIRECTLY TO OPERATION PHANTOM SUPPORT. THESE ADDITIONAL REVENUES PROVIDE THE FUNDING FOR SEVERAL ADDITIONAL PROGRAMS THAT GENERATE NO INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION HONOR THE SACRAFICE ASSISTS FORMER SOLDIERS WHO ARE STRUGGLEING WITH EVERYDAY PROBLEMS AND NEED MORE ASSISTANCE THAN THE LOCAL VA CAN PROVIDE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OPERATION PHANTOM SUPPORT EMERGENCY FINANCIAL SUPPORT ASSISTED NEEDY INDIVIDUALS BY PAYING THEIR ELECRTIC BILL, AUTO PAYMENT, RENT, GASOLINE TO GET TO WORK, MINIMAL HOUSE PAYMENT ASSISTANCE, EMERGENCY MOTEL ROOM STAYS, MEDICAL BILLS AND ON SEVERAL OCCASIONS AIRLINE TICKETS TO TRAVEL FOR FUNERALS OF LOVED ONES. ALL ASSISTANCE WAS FREE OF CHARGE TO THE VETERAN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OPERATION PHANTOM SUPPORT MONKEY WRENCH ASSISTS NEEDY SOLDIERS AND VETERANS WITH TOOLS, PROVIDE PARTS AND SAVE MONEY IN THE PROCESS, SO THEY CAN BE SELF SUFFICENT. THIS NOT ONLY KEEPS THIER CARS RUNNING,BUT, PROVIDES A GOOD RELIABLE MODE OF TRANSPORTAION. OVER 2 DOZEN HAVE BEEN HELPED IN THE FIRST 5 MONTHS OF THIS NEW PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OPERATION PHANTOM SUPPORT TOYS FOR TOTS SUPPORTS SEVER HUNDRED SOLDIERS FAMILIES AND VETERANS FAMILIES AT THE MOST STREEFUL TIME OF THE YEAR. THROUGH DONATIONS AND CAREFUL PURCHASING OVER 300 CHILDREN HAD A JOYUS CHRISTMAS THAT WOULD OF OTHERWISE BEEN LESS JOYUS. SPECIAL ATTENTION WAS PAID TO CHILDREN OF DEPLOYED SOLDIERS BECAUSE NO ONE SHOULD MISS A PARENT OVER THE HOLIDAYS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OPERATION PHANTOM SUPPORT WARRIOR SOFTBALL SPONSORS AN ANNUAL SOFTBALL TOURNEMENT AND PAYS ALL OF THE COSTS ASSOCIATED WITH IT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PHANTOM OPERATION RE-SUPPLY WAS STARTED TO GET A BETTER HANDLE ON WHERE RESOURCES NEED TO BE DEDICATED AND HOW TO GET THEM THERE. IT IS IN ITS INFANCY AND MAY OR MAY NOT PROVE TO BE VIABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OPERATION PHANTOM ONCE IN A LIFE TIME ARRANGES IS A NEW ENDEVOR AND IS SET UP TO PROVIDE THAT ONCE IN A LIFE TIME EXPERIENCE A NO COSWT TO A DESERVING VETERAN AND THEIR FAMILY
IRS990/ProgSrvcAccomActyOtherGrp/Desc7OPERATION PHANTOM SUPPORT OUTDOORS WAS ENVISIONED TO PROVIDE HUNTING AND FISHING TRIPS FOR SERVICE MEMBERS AND VETERANS IN THE GREATER FORT HOOD AREA. BY MATCHING SOLDIERS WITH VOLUNTEERS WHO OWN HUNTING SITES OR WHO ARE WILLING TO PROVIDE A FISHING EXPERIENCE TO SOLDIERS FREE OF CHARGE THE MORALE AMOUNG THOSE SUPPORTED WILL BE GREATLY ENHANSED. THESE TRIPS WILL BE COORDINATED AND HOPEFULLY STRESS FREE OPPORTUNITIES FOR OUR SOLDIERS AND WOUNDED WARRIORS AND VETERANS TO EXPERIENCE THE WONDERS OF THE WILD AREAS ON AND OFF OF FORT HOOD. GUIDES FAMILUAR WITH THE AREA WILL ASSIST WITH THE INTRODUCTION TO NATURE AND HOPEFULLY PROVIDE A ONCE IN A LIFETIME EXPERIENCE FOR THE LOCAL MILITARY COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8OPERATION PHANTOM SUPPORT OPERATION CAKE DROP PROVIDED CAKES FOR SPECXIAL OCCASIONS FOR UNITS THAT REGISTER WITH OPERATION PHANTOM SUPPORT. IT IS NOW GETTING STARTED AND HAS SHOWN SOME SUPPORT. ANY UNIT WISHING TO RECEIVE A CAKE FOR A SPECIAL FUNCTION CAN CONTACT US THROUGH OF FACEBOOK WEB PAGE. CAKE SIZE IS LIMITED AND SUFFICENT TIME IS NEEDED TO GET PREPERATION DONE. A DONATION MAY BE MADE AND THE ORGANIZATION ONLY ASKS THAT THE UNIT POST A PICTURE ON OUR WEB PAGE OF THE CAKE BEING ENJOYED. THIS COULD LEAD TO OVER 1000 CAKES PER YEAR IF ALL OF THE INDIVIDUAL UNITS ON FORT HOOD TOOK ADVANTAGE OF IT. ALL LABOR AND MATERIALS INCLUDING DELIVERY IS BY VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PHANTOM OPERATION SUPPORT CAKES FOR KIDS HAS PROVIDED FREE OF CHARGE BIRTHDAY CAKES FOR SEVERAL DOZEN NEEDY CHILDREN OF ACTIVE DUTY SOLDIERS. THE ONLY REQUIREMENT IS THAT THE SOLDIER SIGN UP IN ADVANCE AND PROVIDE THE CHILDS BIRTHDAY INFORMATION. WE DO ALL THE REST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10OPERATION FULL SUPPORT IS NEW AND HAS JUST BEGUN AND IS DESIGNED TO BRING ADDITIONAL SUPPORTED GROUPS INTO THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22124
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41712
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5718
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6660
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9255
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt049461
IRS990/PYContributionsGrantsAmt076777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030600
IRS990/PYOtherExpensesAmt018232
IRS990/PYProgramServiceRevenueAmt030600
IRS990/PYRevenuesLessExpensesAmt054136
IRS990/PYSalariesCompEmpBnftPaidAmt016148
IRS990/PYTotalExpensesAmt083841
IRS990/PYTotalRevenueAmt0137977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04510
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340634
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0340634
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076777
IRS990ScheduleA/Total509Grp/TotalAmt0340634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371234
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RETURN TO CORRECT PRIOR YEAR STARTING INCOME FROM 767770 TO THE CORRECT AMOUNT OF 76777 THIS CHANGE AFFECTS ALL LINES OF PART III SECTION A AND BREMOVED EMPLOYEES FROM PART VII COMPENSATION OF OFFICERS DIRECTORS TRUSTEES AND KEY EMPLOYEES TO REFLECT THE CORRECT AMOUNT OF WAGES PAID TO OFFICERS AND REMOVED THE GENERAL AND NON ESSENTIAL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD HAVE EQUAL VOTING RIGHTS. THE CEO ONLY VOTES IN CASE OF A TIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ADDITIONAL BOARD MEMBERS ARE NEEDED IN THE FUTURE A SPECIAL BOARD ELECTION MAY BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY ARE REVIEWABLE BY ALL MEMBERS AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY WILL CONDUCT A N INHOUSE REVIEW OF ALL GOVERNING BY-LAWS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERYONE THAT SITS ON THE BOARD OF DIRECTORS CAN BE REACHED THROUGH THE CEO OR CFO AT ANY TIME NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT NO TIME WILL A CONFLICT OF INTEREST BE ALLOWED TO EXSIST. THE BOARD HAS WRITTEN PROCEDURES TO DEAL WITH THE REPORTING OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SALARY OF THE CEO WILL BE SET BY THE GOVERNING BOARD WITHOUT INPUT FROM THE CEO. THE CEO SERVES AT THE PLEASURE OF THE BOARD AND MAY BE TERMINATED BY A MAJORITY VOTE OF THE CURRENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO OTHER EMPLOYEE OF THE ORGANIZATION IS CONSIDERED A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL MINUTES OF BOARD MEETINGS AS WELL AS THE 990 AND 99T FILED BY THE ORGANIZATION WILL BE AVAILABLE TO THE PUBLIC. UPON WRITTEN REQUEST A COPY WILL BE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NUMEROUS NEW PROJECTS WERE STARTED IN 2014 WHICH IS OUR FIRST YEAR OF OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO PROJECTS WERE STOPPED IN 2014. SEVERAL WERE DORMANT AND DID NOT HAVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054136
IRS990/TotalAssetsEOYAmt0109070
IRS990/TotalAssetsGrp/BOYAmt054136
IRS990/TotalAssetsGrp/EOYAmt0109070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270245
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018559
IRS990/TotalProgramServiceExpensesAmt066402
IRS990/TotalReportableCompFromOrgAmt020746
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04759
IRS990/TravelGrp/TotalAmt04759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01206 EAGLE TRAIL
IRS990/USAddress/CityNm0COPPERAS COVE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076522
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0OPERATIONPHANTOMSUPPORT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN N VALENTINE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02405381491
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PHANTOM SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0464212836
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 E AVE C
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742865864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TTD BOOKKEEPING SERVICES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 S 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Killeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALTER
ReturnHeader/ReturnTs02016-03-23T12:04:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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