Civic Intelligence

Ground Operations Development Inc.

990EZ • Fiscal year 2015 • EIN 47-3628854

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
3740 Chasing Falls RoadOrange Park, FL 32065

(904) 509-3662

Siviq Scores

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

Liabilities / Assets

98th percentile

3.75x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

25th percentile

-8.2%

Higher net margin than 25% 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

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$503

No earlier filing loaded for comparison.

Net Assets

-$1,382

No earlier filing loaded for comparison.

Liabilities

$1,885

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

$16,954

No earlier filing loaded for comparison.

Expenses

$18,336

No earlier filing loaded for comparison.

Net Income

-$1,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2015: $503Liabilities 2015: $1,885Net Assets 2015: -$1,3822015Assets 2016: $5,677Liabilities 2016: $1,884Net Assets 2016: $3,7932016Assets 2017: $1,151Liabilities 2017: $1,884Net Assets 2017: -$7332017Assets 2018: $7,251Liabilities 2018: $1,882Net Assets 2018: $5,3692018Assets 2019: $1,962Liabilities 2019: $1,883Net Assets 2019: $792019Assets 2020: $3,085Liabilities 2020: $5,882Net Assets 2020: -$2,7972020Assets 2021: $1,733Liabilities 2021: $5,883Net Assets 2021: -$4,1502021Assets 2022: $1,940Liabilities 2022: $5,882Net Assets 2022: -$3,9422022Assets 2023: $1,791Liabilities 2023: $5,882Net Assets 2023: -$4,0912023

Highlighted filing

2015

Assets$503
Liabilities$1,885
Net Assets-$1,382
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $16,954Expenses 2015: $18,336Net Income 2015: -$1,3822015Revenue 2016: $89,269Expenses 2016: $84,094Net Income 2016: $5,1752016Revenue 2017: $30,694Expenses 2017: $35,220Net Income 2017: -$4,5262017Revenue 2018: $85,875Expenses 2018: $79,773Net Income 2018: $6,1022018Revenue 2019: $86,467Expenses 2019: $91,757Net Income 2019: -$5,2902019Revenue 2020: $40,656Expenses 2020: $43,532Net Income 2020: -$2,8762020Revenue 2021: $16,310Expenses 2021: $17,663Net Income 2021: -$1,3532021Revenue 2022: $19,560Expenses 2022: $19,352Net Income 2022: $2082022Revenue 2023: $52,459Expenses 2023: $52,608Net Income 2023: -$1492023

Highlighted filing

2015

Revenue$16,954
Expenses$18,336
Net Income-$1,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$16,954
Mission and Program Overview

Mission

The corporation is organized and will be operated to educate and train law inforcement agencies, military personnel, and military contractors

The corporation is organized and will be operated to educate and train law inforcement agencies, military personnel, and military contractors with planning, response, deployment and recovery operations during critical incident response.

Program Services

DescriptionGrantsExpenses
WE CONDUCTED SIX TRAINING CLASSES FOR LAW ENFORCEMENT AGENCIES EMPHESIZING SMALL UNIT TACTICS AS EMPLOYED THROUGH THE MARTAC STRETEGY. DEVELOPED IN THE SHIRIFF'S OFFICE FL SWAT TEAM CLAY COUNTY.-$14,134
WE DONATED $1,475 TO SEAMARK RANCH THAT IS AN ORPHANAGE PROGRAM. SEAMARK TAKES BOTH ORPHANS AND ENDANGERED CHILDREN AN DPLACE THEM INTO A LOVING HOME ON THEIR CAMPUS,EDUCATES THEM IN THEIR ON SITE SCHOOL.-$1,475
WE DEVELOPED 21 CURRENT POLICIES THAT EVERY CHURCH SHOULD HAVE TO PROTECT THEIR POSITION AGAINST CRIMINAL THREATS AND HISTILE ACTS. THESE ARE COPYRIGHTED. 4 CHURCHES RECEIVED FREE PRESENTATIONS AND 3 CHURCHES ADOPTED THE PROGRAM"THE GARDIAN PROGRAM"--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH B CARROLLDirectorFT$0--
SHAWN R MARXDirectorPT$0--
ANTONIO RODRQUEZ IIIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ground Operations Development Inc
EIN
47-3628854
Phone
9045093662
Address
3740 CHASING FALLS ROAD, ORANGE PARK, FL 32065

Signing Officer

Name
Ralph B Carroll
Title
Director
Phone
9045093662
Signed
2016-05-15

Preparer

Firm
D & B Tax Group LLC
Address
4040 Sunbeam Road, JACKSONVILLE, FL 32257-7547
Preparer
Ali Mokhberolsafamaccea
Phone
9045512892
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business irs registration 850.”

Form 990EZ, Part I, Line 16

“ADVERTISING 640.”

Form 990EZ, Part I, Line 16

“MAINTENANCE 149.”

Form 990EZ, Part I, Line 16

“RENT,PARKING 222.”

Form 990EZ, Part I, Line 16

“Supplies range fees 3119.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 65.”

Form 990EZ, Part I, Line 16

“Liability insurance 3553.”

Form 990EZ, Part I, Line 16

“DONATIONS 1713.”

Form 990EZ, Part I, Line 16

“OTHERS 1804.”

Form 990EZ, Part I, Line 16

“TRAVEL 854.”

Form 990EZ, Part I, Line 16

“AUTO GAS 213.”

Form 990EZ, Part I, Line 16

“MEAL 442.”

Form 990EZ, Part I, Line 16

“MEETING 15.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum09045512892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03740 CHASING FALLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANG PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04697
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0503
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01184
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH B CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN R MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONIO RODRQUEZ III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED AND WILL BE OPERATED TO EDUCATE AND TRAIN LAW INFORCEMENT AGENCIES, MILITARY PERSONNEL, AND MILITARY CONTRACTORS WITH PLANNING, RESPONSE, DEPLOYMENT AND RECOVERY OPERATIONS DURING CRITICAL INCIDENT RESPONSE.
IRS990EZ/ProgramServiceRevenueAmt015770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CONDUCTED SIX TRAINING CLASSES FOR LAW ENFORCEMENT AGENCIES EMPHESIZING SMALL UNIT TACTICS AS EMPLOYED THROUGH THE MARTAC STRETEGY. DEVELOPED IN THE SHIRIFF'S OFFICE FL SWAT TEAM CLAY COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE DONATED $1,475 TO SEAMARK RANCH THAT IS AN ORPHANAGE PROGRAM. SEAMARK TAKES BOTH ORPHANS AND ENDANGERED CHILDREN AN DPLACE THEM INTO A LOVING HOME ON THEIR CAMPUS,EDUCATES THEM IN THEIR ON SITE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE DEVELOPED 21 CURRENT POLICIES THAT EVERY CHURCH SHOULD HAVE TO PROTECT THEIR POSITION AGAINST CRIMINAL THREATS AND HISTILE ACTS. THESE ARE COPYRIGHTED. 4 CHURCHES RECEIVED FREE PRESENTATIONS AND 3 CHURCHES ADOPTED THE PROGRAM"THE GARDIAN PROGRAM"
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018336
IRS990EZ/TotalProgramServiceExpensesAmt015609
IRS990EZ/TotalRevenueAmt016954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016954
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016954
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016954
IRS990ScheduleA/Total509Grp/TotalAmt016954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016954
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/ExplanationTxt0BUSINESS IRS REGISTRATION 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT,PARKING 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES RANGE FEES 3119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY INSURANCE 3553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 1713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHERS 1804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO GAS 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEAL 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH B CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045093662
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUND OPERATIONS DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0473628854
ReturnHeader/Filer/PhoneNum09045093662
ReturnHeader/Filer/USAddress/AddressLine1Txt03740 CHASING FALLS ROAD
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D & B TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 Sunbeam Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322577547
ReturnHeader/PreparerPersonGrp/PhoneNum09045512892
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALI MOKHBEROLSAFAMACCEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T09:25:35-07:00
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
$503
Liabilities
$1,885
Net assets
-$1,382
Revenue
$16,954
Expenses
$18,336
Net income
-$1,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$5.88$4.09$52.5$52.6$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.94$5.88$3.94$19.6$19.4$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.73$5.88$4.15$16.3$17.7$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$5.88$2.80$40.7$43.5$2.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.88$0.08$86.5$91.8$5.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.88$5.37$85.9$79.8$6.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.88$0.73$30.7$35.2$4.53
2016Detailed filing. Detailed filing data is available for this year.$5.68$1.88$3.79$89.3$84.1$5.18
2015Detailed filing. Detailed filing data is available for this year.$0.50$1.89$1.38$17.0$18.3$1.38