Civic Intelligence

Operation Kindness Florida Inc

990EZ • Fiscal year 2015 • EIN 47-2377526

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 26, 2016

Organization ProfileOKFLORIDA.ORG
601 Yardarm LaneLongboat Key, FL 34228

(703) 307-2213

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

100th percentile

10426%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,032

Up $10,032 from 2014

Net Assets

Up

$10,032

Up $10,032 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$81,788

Up $81,011 (+10426%) from 2014

Expenses

Up

$71,756

Up $70,979 (+9135%) from 2014

Net Income

Up

$10,032

Up $10,032 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $10,032Liabilities 2015: $0Net Assets 2015: $10,0322015Assets 2016: $14,197Liabilities 2016: $0Net Assets 2016: $14,1972016Assets 2017: $13,453Liabilities 2017: $0Net Assets 2017: $13,4532017Assets 2018: $15,867Liabilities 2018: $0Net Assets 2018: $15,8672018Assets 2019: $34,563Liabilities 2019: $02019Assets 2020: $17,410Liabilities 2020: $0Net Assets 2020: $17,4102020Assets 2021: $9,260Liabilities 2021: $0Net Assets 2021: $9,2602021

Highlighted filing

2015

Assets$10,032
Liabilities$0
Net Assets$10,032
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $777Expenses 2014: $777Net Income 2014: $02014Revenue 2015: $81,788Expenses 2015: $71,756Net Income 2015: $10,0322015Revenue 2016: $82,291Expenses 2016: $78,126Net Income 2016: $4,1652016Revenue 2017: $100,264Expenses 2017: $101,008Net Income 2017: -$7442017Revenue 2018: $123,426Expenses 2018: $121,012Net Income 2018: $2,4142018Revenue 2019: $137,873Expenses 2019: $119,177Net Income 2019: $18,6962019Revenue 2020: $76,302Expenses 2020: $93,455Net Income 2020: -$17,1532020Revenue 2021: $61,887Expenses 2021: $70,037Net Income 2021: -$8,1502021

Highlighted filing

2015

Revenue$81,788
Expenses$71,756
Net Income$10,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 26, 2016
Return Version
2015v2.1
Gross Receipts
$81,788
Mission and Program Overview

Mission

Fund raising to financially support 501(c)(3) organizations that provide financial and other support to wounded troops and their families

Program Services

DescriptionGrantsExpenses
SUPPORT FOR WOUNDED VETS IN FLORIDA - 501(C)(3) ORGANIZATIONS$70,000$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE FORCHPresidentPT$0--
DAVID GUTRIDGETreasurer-$0--
LORRAINE FAVILENESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Kindness Florida Inc
EIN
47-2377526
Phone
7033072213
Address
601 YARDARM LANE, LONGBOAT KEY, FL 34228

Signing Officer

Name
David Gutridge
Title
Treasurer
Phone
9374707109
Signed
2016-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Forch & Associates CPA LLC
Address
8229 BOONE BLVD SUITE 305, VIENNA, VA 22182
Preparer
John J Forch
Phone
7033072213
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CHARITABLE. Grantee Name: K9S FOR WARRIORS. Grantee Address: 260 S. ROSCOE BLVD PONTE VEDRA, FL 32082. Grantee Relationship: NONE. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 45,000. Date of Gift: 05/10/15. Amount Given: 45,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CHARITABLE. Grantee Name: WOUNDED IN ACTION FAMILY FOUNDATION. Grantee Address: 374 MAPLE AVE VIENNA, VA 22180. Grantee Relationship: NONE. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 5,000. Date of Gift: 05/10/15. Amount Given: 5,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CHARITABLE. Grantee Name: BUILDING HOMES FOR HEROES. Grantee Address: 65 ROOSEVELT AVE VALLEY STREAM, NY 11581. Grantee Relationship: NONE. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 20,000. Date of Gift: 05/10/15. Amount Given: 20,000. Total included on Form 990-EZ, line 10: 70,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: EVENT EXPENSES. Amount: 346. Description: IN KIND DONATED EVENT COSTS. Amount: 1,410. Total to Form 990-EZ, line 16: 1,756.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07033072213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ADDRESS ON PAGE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGBOAT KEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081788
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010032
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010032
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070000
IRS990EZ/GrossReceiptsAmt081788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE FORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GUTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE FAVILENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING TO FINANCIALLY SUPPORT 501(C)(3) ORGANIZATIONS THAT PROVIDE FINANCIAL AND OTHER SUPPORT TO WOUNDED TROOPS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR WOUNDED VETS IN FLORIDA - 501(C)(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071756
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081788
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OKFLORIDA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/Total509Grp/TotalAmt082565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: CHARITABLE. Grantee Name: K9S FOR WARRIORS. Grantee Address: 260 S. ROSCOE BLVD PONTE VEDRA, FL 32082. Grantee Relationship: NONE. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 45,000. Date of Gift: 05/10/15. Amount Given: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: CHARITABLE. Grantee Name: WOUNDED IN ACTION FAMILY FOUNDATION. Grantee Address: 374 MAPLE AVE VIENNA, VA 22180. Grantee Relationship: NONE. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 5,000. Date of Gift: 05/10/15. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: CHARITABLE. Grantee Name: BUILDING HOMES FOR HEROES. Grantee Address: 65 ROOSEVELT AVE VALLEY STREAM, NY 11581. Grantee Relationship: NONE. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 20,000. Date of Gift: 05/10/15. Amount Given: 20,000. Total included on Form 990-EZ, line 10: 70,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EVENT EXPENSES. Amount: 346. Description: IN KIND DONATED EVENT COSTS. Amount: 1,410. Total to Form 990-EZ, line 16: 1,756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GUTRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374707109
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION KINDNESS FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0472377526
ReturnHeader/Filer/PhoneNum07033072213
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 YARDARM LANE
ReturnHeader/Filer/USAddress/CityNm0LONGBOAT KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORCH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08229 BOONE BLVD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07033072213
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J FORCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-27T12:41:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,032
Liabilities
$0
Net assets
$10,032
Revenue
$81,788
Expenses
$71,756
Net income
$10,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.62$0.70$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.76$0.93$0.17
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$1.38$1.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.23$1.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.00$1.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.82$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.82$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00