Civic Intelligence

Ground Operations Development Inc.

990EZ • Fiscal year 2017 • EIN 47-3628854

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$1,151

Down $4,526 (-80%) from 2016

Net Assets

Down

-$733

Down $4,526 (-119%) from 2016

Liabilities

Flat

$1,884

Flat from 2016

Revenue

Down

$30,694

Down $58,575 (-66%) from 2016

Expenses

Down

$35,220

Down $48,874 (-58%) from 2016

Net Income

Down

-$4,526

Down $9,701 (-187%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,151
Liabilities$1,884
Net Assets-$733

Operations Trend

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

2017

Revenue$30,694
Expenses$35,220
Net Income-$4,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$30,694
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

Program Services

DescriptionGrantsExpenses
WE DONATED $2,817 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.WE HAVE OTHER DONATIONS OF $1,060,$3,000 TO 2 ADDITIONAL CHURCHES.-$6,877
WE CONDUCTED SIXTEEN 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.-$4,115
WE DEVELOPED 23 CURRENT POLICIES THAT EVERY CHURCH SHOULD HAVE TO PROTECT THEIR POSITION AGAINST CRIMINAL THREATS AND HISTILE ACTS. THESE ARE COPYRIGHTED. OVER 200 CHURCHES RECEIVED FREE PRESENTATIONS AND 8 CHURCHES ADOPTED THE PROGRAM"THE GARDIAN PROGRAM"--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN R MARXDirectorPT$1,500-$1,500
RALPH B CARROLLDirectorFT$1,000-$1,000
ANTONIO RODRQUEZ IIIDirector-$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
2018-08-07

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 REGISTRATION

Form 990EZ, Part I, Line 16

ADVERTISING 5501.

Form 990EZ, Part I, Line 16

MAINTENANCE

Form 990EZ, Part I, Line 16

RENT,PARKING

Form 990EZ, Part I, Line 16

SUPPLIES RANGE FEES 326.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 181.

Form 990EZ, Part I, Line 16

Liability insurance 6121.

Form 990EZ, Part I, Line 16

DONATIONS 3877.

Form 990EZ, Part I, Line 16

POSTAGE 24.

Form 990EZ, Part I, Line 16

TRAVEL 1067.

Form 990EZ, Part I, Line 16

AUTO GAS 569.

Form 990EZ, Part I, Line 16

MEAL 494.

Form 990EZ, Part I, Line 16

MEETING 1985.

Form 990EZ, Part I, Line 16

BANK FEES 0.

Form 990EZ, Part I, Line 16

TRUCK/TRAILER 0.

Form 990EZ, Part I, Line 16

SUNBIZ 61.

Form 990EZ, Part II, Line 24

UNRESTRICTED NET ASSETS

Form 990EZ, Part II, Line 26

Opening balance 1884. 1884.

Raw XML Appendix170 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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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/BOYAmt05677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030693
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
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/OtherExpensesTotalAmt020206
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CONDUCTED SIXTEEN 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 $2,817 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.WE HAVE OTHER DONATIONS OF $1,060,$3,000 TO 2 ADDITIONAL CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE DEVELOPED 23 CURRENT POLICIES THAT EVERY CHURCH SHOULD HAVE TO PROTECT THEIR POSITION AGAINST CRIMINAL THREATS AND HISTILE ACTS. THESE ARE COPYRIGHTED. OVER 200 CHURCHES RECEIVED FREE PRESENTATIONS AND 8 CHURCHES ADOPTED THE PROGRAM"THE GARDIAN PROGRAM"
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013059
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01884
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035220
IRS990EZ/TotalProgramServiceExpensesAmt010992
IRS990EZ/TotalRevenueAmt030694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016954
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016954
IRS990ScheduleA/Total509Grp/TotalAmt0106219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 5501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT,PARKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES RANGE FEES 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY INSURANCE 6121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 3877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO GAS 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEAL 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING 1985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRUCK/TRAILER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUNBIZ 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNRESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OPENING BALANCE 1884. 1884.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH B CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045093662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02716510D3E1122C4B72B9B286392375AE45A833B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02716510D3E1122C4B72B9B286392375AE45A833B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.224.51.79
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:57:58
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/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALI MOKHBEROLSAFAMACCEA
ReturnHeader/ReturnTs02018-08-27T08:58:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings