Civic Intelligence

Operation Rock the Troops Inc.

990 • Fiscal year 2017 • EIN 47-2359429

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.operationrockthetroops.org
2208 Trinity Springs RoadCarrolton, TX 75007

(972) 345-5694

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,925

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,128

Up $13,163 (+94%) from 2016

Net Assets

$27,128

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$102,706

Down $3,179 (-3.0%) from 2016

Expenses

Down

$89,543

Down $7,823 (-8.0%) from 2016

Net Income

Up

$13,163

Up $4,644 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $5,446Liabilities 2015: $02015Assets 2016: $13,965Liabilities 2016: $02016Assets 2017: $27,128Liabilities 2017: $0Net Assets 2017: $27,1282017Assets 2018: $12,562Liabilities 2018: $0Net Assets 2018: $12,5622018Assets 2019: $1,719Liabilities 2019: $0Net Assets 2019: $1,7192019Assets 2020: $3,340Liabilities 2020: $0Net Assets 2020: $3,3402020Assets 2021: $3,081Liabilities 2021: $0Net Assets 2021: $3,0812021Assets 2022: $4,888Liabilities 2022: $0Net Assets 2022: $4,8882022Assets 2023: $2,747Liabilities 2023: $0Net Assets 2023: $2,7472023Assets 2024: $62,491Liabilities 2024: $0Net Assets 2024: $62,4912024

Highlighted filing

2017

Assets$27,128
Liabilities$0
Net Assets$27,128
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $44,932Expenses 2015: $39,486Net Income 2015: $5,4462015Revenue 2016: $105,885Expenses 2016: $97,366Net Income 2016: $8,5192016Revenue 2017: $102,706Expenses 2017: $89,543Net Income 2017: $13,1632017Revenue 2018: $60,939Expenses 2018: $76,280Net Income 2018: -$15,3412018Revenue 2019: $76,793Expenses 2019: $87,636Net Income 2019: -$10,8432019Revenue 2020: $8,950Expenses 2020: $7,329Net Income 2020: $1,6212020Revenue 2021: $20,022Expenses 2021: $20,281Net Income 2021: -$2592021Revenue 2022: $20,511Expenses 2022: $18,704Net Income 2022: $1,8072022Revenue 2023: $128,720Expenses 2023: $130,861Net Income 2023: -$2,1412023Revenue 2024: $95,256Expenses 2024: $35,512Net Income 2024: $59,7442024

Highlighted filing

2017

Revenue$102,706
Expenses$89,543
Net Income$13,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$102,706
Mission and Program Overview

Mission

Live entertainment and music education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,965$27,128▲ $13,163
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,965$27,128▲ $13,163
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,965$27,128▲ $13,163
Total Net Assets Fund Balance$13,965$27,128▲ $13,163
Total Liabilities and Net Assets / Fund Balance$13,965$27,128▲ $13,163
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew J CehiDirectorFT$3,925$3,925

Board Members and Trustees

NameTitle
James HallamDirector
Smith WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,305
Program Service Revenue
$11,400
Investment Income
$1
Other Revenue
$0
All Other Contributions
$91,305
Change in Net Assets
$13,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,201
Grants and Similar Amounts Paid$19,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,342--$19,342
Travel$15,285--$15,285
Advertising$14,263--$14,263
Other Expenses$2,375--$2,375
Fees for Services Other$619--$619
Total Functional Expenses$89,543$0$0$89,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation Rock the Troops Inc
EIN
47-2359429
Address
2208 Trinity Springs Road, Carrolton, TX 75007

Signing Officer

Name
Matthew Cehi
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Smith Jackson Boyer & Bovard PLLC
Address
7557 Rambler Road Suite 900, Dallas, TX 75231
Preparer
Linda W Tollison
Phone
2143738900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07557 Rambler Road Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143738900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda W Tollison
ReturnHeader/ReturnTs02018-11-15T15:28:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,128
Liabilities
$0
Net assets
$27,128
Revenue
$102,706
Expenses
$89,543
Net income
$13,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.95$0.36$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.29$1.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.77$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.61$0.76$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.03$0.90$0.13
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$1.06$0.97$0.09
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.45$0.39$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00