Civic Intelligence

Operation Rock the Troops Inc.

990 • Fiscal year 2018 • EIN 47-2359429

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,350

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,562

Down $14,566 (-54%) from 2017

Net Assets

Down

$12,562

Down $14,566 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$60,939

Down $41,767 (-41%) from 2017

Expenses

Down

$76,280

Down $13,263 (-15%) from 2017

Net Income

Down

-$15,341

Down $28,504 (-217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$12,562
Liabilities$0
Net Assets$12,562
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$60,939
Expenses$76,280
Net Income-$15,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$99,761
Mission and Program Overview

Mission

Live entertainment and music education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,128$12,562▼ $14,566
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$27,128$12,562▼ $14,566
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,128$12,562▼ $14,566
Total Net Assets Fund Balance$27,128$12,562▼ $14,566
Total Liabilities and Net Assets / Fund Balance$27,128$12,562▼ $14,566
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew J CehiDirectorFT$1,350$1,350

Board Members and Trustees

NameTitle
James HallamDirector
Smith WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,916
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$25,022
All Other Contributions
$35,916
Change in Net Assets
$-15,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,021
Grants and Similar Amounts Paid$22,259
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,259--$22,259
Travel$20,147--$20,147
Advertising$7,824--$7,824
Other Expenses$990--$990
Fees for Services Other$530--$530
All Other Expenses$43--$43
Total Functional Expenses$76,280$0$0$76,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,844
Fundraising Direct Expenses$38,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valor Charity Event$63,844$63,844$38,822$25,022
Total Events$63,844$63,844$38,822$25,022
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
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
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
2019-07-03
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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IRS990/TotalProgramServiceExpensesAmt076280
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01350
IRS990/TotalRevenueGrp/ExclusionAmt025022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012562
IRS990/TravelGrp/ProgramServicesAmt020147
IRS990/TravelGrp/TotalAmt020147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012562
IRS990/USAddress/AddressLine1Txt02208 Trinity Springs Road
IRS990/USAddress/CityNm0Carrolton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.operationrockthetroops.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Cehi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Rock the Troops Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0472359429
ReturnHeader/Filer/USAddress/AddressLine1Txt02208 Trinity Springs Road
ReturnHeader/Filer/USAddress/CityNm0Carrolton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752911056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Jackson Boyer & Bovard PLLC
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/ReturnTs02019-07-03T10:34:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,562
Liabilities
$0
Net assets
$12,562
Revenue
$60,939
Expenses
$76,280
Net income
-$15,341
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